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Nonprofiteer
← RERUNS R FUN INC

Form 990 for tax year 2023

Filed by RERUNS R FUN INC.

Totals

Total revenue
$1,178,736
Total expenses
$1,132,820
Contributions and grants received
$271,796
Grants paid
$304,492
Program service revenue
$906,485
Investment income
$660
Other revenue
-$205
Total assets, end of year
$1,401,287
Total liabilities, end of year
$19,919
Net assets or fund balances, end of year
$1,381,368
Program services expenses (Part IX)
$1,129,610
Management and general expenses
$3,210
Fundraising expenses
$0
Program service expenses (Part III)
$1,129,610

Program services were 99.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $271,796

  • 1g · Noncash contributions included above

    $271,796

  • 2a · Program service revenue: Merchandise sold on consignment

    total $906,485 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $800 · unrelated business $0 · excluded $0

  • 7a · Gross sales of assets other than inventory

    other assets $19,971

  • 7b · Less cost or other basis and sales expenses

    other assets $20,111

  • 7c · Gain or loss

    other assets -$140

  • 7d · Net gain or loss

    total -$140 · related or exempt $931 · unrelated business -$1,071 · excluded $0

  • 11a · Other revenue: K-1 Income/(Loss)

    total -$205 · related or exempt $0 · unrelated business -$205 · excluded $0

  • 11e · Other revenue, total

    -$205

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $304,492 · program services $304,492

  • 6 · Compensation of disqualified persons

    total $51,066 · program services $51,066 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $14,035 · program services $14,035 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $3,210 · program services $0 · management and general $3,210 · fundraising $0

  • 12 · Advertising and promotion

    total $8,660 · program services $8,660 · management and general $0 · fundraising $0

  • 17 · Travel

    total $65 · program services $65 · management and general $0 · fundraising $0

  • 20 · Interest

    total $698 · program services $698 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $49,382 · program services $49,382 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $15,114 · program services $15,114 · management and general $0 · fundraising $0

  • 24a · Other expenses: Maintenance

    total $14,224 · program services $14,224 · management and general $0 · fundraising $0

  • 24b · Other expenses: Small Equipment

    total $9,167 · program services $9,167 · management and general $0 · fundraising $0

  • 24c · Other expenses: Credit Card Clearing Fees

    total $13,996 · program services $13,996 · management and general $0 · fundraising $0

  • 24d · Other expenses: Misc Exp

    total $494 · program services $494 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $648,217 · program services $648,217 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $66,057 · end of year $85,999

  • 2 · Savings and temporary cash investments

    beginning of year $43,633 · end of year $100,863

  • 10a · Land, buildings and equipment: cost or other basis

    $1,552,857

  • 10b · Land, buildings and equipment: accumulated depreciation

    $622,324

  • 10c · Land, buildings and equipment, net

    beginning of year $953,694 · end of year $930,533

  • 11 · Investments: publicly traded securities

    beginning of year $203,870 · end of year $283,892

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,380 · end of year $19,919

  • 25 · Other liabilities

    beginning of year $9,300 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $1,256,574 · end of year $1,381,368

Mission and programs · 2023

Mission

RAISE MONEY FROM CONSIGNED USED MERCHANDISE AND DONATE TO VARIOUS CHARITIES.

  • Proceeds from consignment sales activities net of operational costs were donated to various exempt organizations

    Expenses $1,129,610 · Grants $304,492 · Revenue $1,258,615

As filed on the 2023 return.

Listed in Part VII

  • Anna M Sortino

    Director

    Total calculated
    $0
    Hours/week
    0

  • Mary Pecher

    Director

    Total calculated
    $0
    Hours/week
    30

  • Mike Sortino

    Director

    Total calculated
    $0
    Hours/week
    0

  • Gina Urbanski

    Director

    Total calculated
    $40,000
    From this org
    $40,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Jill Sobczyk

    Director

    Total calculated
    $0
    Hours/week
    5

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2023
Filed
31 October 2024
IRS schema version
2023v5.1
Source object
202403059349301205

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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