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Nonprofiteer
← NEWTON ET CETERA SHOP INC

Form 990 for tax year 2022

Filed by NEWTON ET CETERA SHOP INC.

Totals

Total revenue
$664,992
Total expenses
$633,109
Contributions and grants received
$664,992
Grants paid
$101,232
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$409,948
Total liabilities, end of year
$4,499
Net assets or fund balances, end of year
$405,449
Program services expenses (Part IX)
$529,063
Management and general expenses
$104,046
Fundraising expenses
$0
Program service expenses (Part III)
$529,063

Program services were 83.6% 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.

  • 1e · Government grants (contributions)

    $70,459

  • 1f · All other contributions, gifts and grants

    $594,533

  • 1g · Noncash contributions included above

    $578,001

  • 3 · Investment income

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

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $97,639 · program services $97,639

  • 2 · Grants to domestic individuals

    total $3,593 · program services $3,593

  • 5 · Compensation of officers, directors and key employees

    total $57,876 · program services $14,469 · management and general $43,407 · fundraising $0

  • 7 · Other salaries and wages

    total $280,287 · program services $280,287 · management and general $0 · fundraising $0

  • 9 · Other employee benefits

    total $12,767 · program services $12,767 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $26,000 · program services $22,932 · management and general $3,068 · fundraising $0

  • 11b · Fees: legal

    total $819 · program services $0 · management and general $819 · fundraising $0

  • 11c · Fees: accounting

    total $19,117 · program services $0 · management and general $19,117 · fundraising $0

  • 12 · Advertising and promotion

    total $10,548 · program services $0 · management and general $10,548 · fundraising $0

  • 13 · Office expenses

    total $2,268 · program services $0 · management and general $2,268 · fundraising $0

  • 14 · Information technology

    total $1,652 · program services $826 · management and general $826 · fundraising $0

  • 16 · Occupancy

    total $59,240 · program services $59,240 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $1,195 · program services $0 · management and general $1,195 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $17,256 · program services $17,256 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $6,627 · program services $5,845 · management and general $782 · fundraising $0

  • 24a · Other expenses: MISC EXPENSE

    total $22,016 · program services $0 · management and general $22,016 · fundraising $0

  • 24b · Other expenses: VOLUNTEER EXPENSES

    total $4,196 · program services $4,196 · management and general $0 · fundraising $0

  • 24c · Other expenses: OPERATING SUPPLIES

    total $7,461 · program services $7,461 · management and general $0 · fundraising $0

  • 24d · Other expenses: SMALL EQUIPMENT

    total $2,552 · program services $2,552 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $227,666 · end of year $263,501

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

    $514,072

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

    $367,625

  • 10c · Land, buildings and equipment, net

    beginning of year $153,241 · end of year $146,447

  • 17 · Accounts payable and accrued expenses

    beginning of year $7,341 · end of year $4,499

  • 27 · Net assets without donor restrictions

    beginning of year $373,566 · end of year $405,449

Mission and programs · 2022

Mission

A CHRISTIAN RESOURCE FOR MEETING HUMAN NEEDS BY: A) RAISING MONEY FOR MENNONITE CENTRAL COMMITTEE THROUGH SALE OF DONATED ITEMS; B) PROVIDING AFFORDABLE RECYCLED MERCHANDISE FOR THE COMMUNITY, AND C) ENCOURAGING STEWARDSHIP AND RECYCLING.

  • PROVIDED AFFORDABLE SECOND-HAND MERCHANDISE FOR THE NEWTON COMMUNITY AND SURROUNDING AREAS. THROUGH THESE ACTIVITIES, $91,639 WAS RAISED FOR MENNONITE CENTRAL COMMITTEE FOR USE IN WORLD RELIEF AND DEVELOPMENT PROGRAMS.

    Expenses $529,063 · Grants $101,232

As filed on the 2022 return.

Listed in Part VII

  • Debbie Nightingale

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • June Entz

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Monty Graber

    FINANCE

    Total calculated
    $0
    Hours/week
    1

  • Marcia Miller

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Violeta Ajquejay Suastegui

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Rob Schunn

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Wynette Voth

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Laura Reimer

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tammy Flaming

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Elaine Schurr

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Graciela Tijerina

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sara Dick

    GENERAL MANAGER

    Total calculated
    $57,876
    From this org
    $52,426
    From related orgs
    $0
    Other
    $5,450
    Hours/week
    40

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

Provenance

Return type
form_990
Tax year
2022
Filed
14 July 2023
IRS schema version
2022v5.0
Source object
202342089349300524

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