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← NEW2YOU A GREEN STORE

Form 990 for tax year 2025

Filed by NEW2YOU A GREEN STORE.

Totals

Total revenue
$401,241
Total expenses
$361,412
Contributions and grants received
$399,753
Grants paid
$44,834
Program service revenue
$0
Investment income
$1,310
Other revenue
$178
Total assets, end of year
$161,017
Total liabilities, end of year
$7,327
Net assets or fund balances, end of year
$153,690
Program services expenses (Part IX)
$361,412
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$361,412

Program services were 100.0% 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

    $399,753

  • 1g · Noncash contributions included above

    $398,298

  • 3 · Investment income

    total $1,310 · related or exempt $1,310

  • 8c · Net income from fundraising events

    total $0

  • 10a · Gross sales of inventory

    $398,476

  • 10b · Cost of goods sold

    $398,298

  • 10c · Net income from sales of inventory

    total $178 · related or exempt $178

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $44,834 · program services $44,834

  • 5 · Compensation of officers, directors and key employees

    total $45,038 · program services $45,038

  • 7 · Other salaries and wages

    total $147,325 · program services $147,325

  • 10 · Payroll taxes

    total $13,812 · program services $13,812

  • 11g · Fees: other

    total $11,915 · program services $11,915

  • 12 · Advertising and promotion

    total $467 · program services $467

  • 13 · Office expenses

    total $677 · program services $677

  • 14 · Information technology

    total $4,179 · program services $4,179

  • 16 · Occupancy

    total $58,678 · program services $58,678

  • 17 · Travel

    total $2,584 · program services $2,584

  • 19 · Conferences, conventions and meetings

    total $1,077 · program services $1,077

  • 22 · Depreciation, depletion and amortization

    total $1,133 · program services $1,133

  • 23 · Insurance

    total $3,866 · program services $3,866

  • 24a · Other expenses: Supplies

    total $8,168 · program services $8,168

  • 24b · Other expenses: Licenses

    total $85 · program services $85

  • 24c · Other expenses: Bank ChargesMerchant Fees

    total $16,996 · program services $16,996

  • 24e · All other expenses

    total $578 · program services $578

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $106,928 · end of year $147,410

  • 9 · Prepaid expenses and deferred charges

    beginning of year $9,440 · end of year $9,912

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

    $9,322

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

    $6,987

  • 10c · Land, buildings and equipment, net

    beginning of year $3,468 · end of year $2,335

  • 15 · Other assets

    beginning of year $1,360 · end of year $1,360

  • 17 · Accounts payable and accrued expenses

    beginning of year $7,335 · end of year $7,327

  • 27 · Net assets without donor restrictions

    beginning of year $113,861 · end of year $153,690

Mission and programs · 2025

Mission

Operate Thrift Store that provides customers with exceptional service and job opportunities for the community. Financial Support for Williamsburg Christian Academy, a 501(c)3 organization, and other community 501(c)3 organizations.

  • Operate Thrift Store

    Expenses $361,412 · Grants $44,834 · Revenue $401,241

As filed on the 2025 return.

Listed in Part VII

  • Suzanne D Maggio

    President

    Total calculated
    $32,000
    From this org
    $32,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    15

  • Denise Carroll

    Treasurer

    Total calculated
    $13,038
    From this org
    $13,038
    From related orgs
    $0
    Other
    $0
    Hours/week
    7

  • Elena Flagg

    Member at Large

    Total calculated
    $0
    Hours/week
    3

  • Andrea Gibson

    Vice President

    Total calculated
    $0
    Hours/week
    3

  • English Holland

    Secretary

    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

Provenance

Return type
form_990
Tax year
2025
Filed
5 June 2026
IRS schema version
2025v4.1
Source object
202631639349300333

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

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