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Nonprofiteer
← SECOND SHOW INC

Form 990 for tax year 2022

Filed by SECOND SHOW INC.

Totals

Total revenue
$248,967
Total expenses
$282,256
Contributions and grants received
$244,525
Grants paid
$90,000
Program service revenue
$0
Investment income
$0
Other revenue
$4,442
Total assets, end of year
$222,930
Total liabilities, end of year
$437
Net assets or fund balances, end of year
$222,493
Program services expenses (Part IX)
$276,411
Management and general expenses
$5,845
Fundraising expenses
$0
Program service expenses (Part III)
$276,411

Program services were 97.9% 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

    $244,525

  • 1g · Noncash contributions included above

    $244,525

  • 6a · Gross rents

    real property $19,102

  • 6b · Less rental expenses

    real property $14,868

  • 6c · Rental income or loss

    real property $4,234

  • 6d · Net rental income or loss

    total $4,234 · excluded $4,234

  • 10a · Gross sales of inventory

    $242,863

  • 10b · Cost of goods sold

    $242,655

  • 10c · Net income from sales of inventory

    total $208 · related or exempt $208

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $90,000 · program services $90,000

  • 11c · Fees: accounting

    total $3,175 · program services $2,127 · management and general $1,048

  • 12 · Advertising and promotion

    total $2,336 · program services $2,336

  • 13 · Office expenses

    total $1,111 · program services $1,111

  • 16 · Occupancy

    total $8,938 · program services $8,938

  • 17 · Travel

    total $500 · program services $500

  • 22 · Depreciation, depletion and amortization

    total $2,437 · program services $2,437

  • 23 · Insurance

    total $9,908 · program services $6,638 · management and general $3,270

  • 24a · Other expenses: MANAGEMENT FEES - HOSPITA

    total $138,942 · program services $138,942

  • 24b · Other expenses: LATE FEE

    total $8,480 · program services $8,480

  • 24c · Other expenses: PROPERTY TAXES

    total $4,710 · program services $4,710

  • 24d · Other expenses: MERCHANT FEE

    total $4,088 · program services $4,088

  • 24e · All other expenses

    total $7,631 · program services $6,104 · management and general $1,527

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $137,638 · end of year $109,710

  • 8 · Inventories for sale or use

    beginning of year $18,374 · end of year $20,275

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,421 · end of year $611

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

    $243,209

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

    $150,875

  • 10c · Land, buildings and equipment, net

    beginning of year $98,922 · end of year $92,334

  • 17 · Accounts payable and accrued expenses

    beginning of year $573 · end of year $437

  • 27 · Net assets without donor restrictions

    beginning of year $255,782 · end of year $222,493

Mission and programs · 2022

Mission

THRIFT SHOP OPEN TO HELP LESS FORTUNATE

  • THE SECOND SHOW IS A THRIFT SHOP OPEN IN ORDER TO PROVIDE THOSE LESS FORTUNATE AND VICTIMS OF DISASTERS WITH APPROPRIATE CLOTHING

    Expenses $276,411 · Grants $90,000 · Revenue $243,300

  • THE SECOND SHOW IS A THRIFT SHOP OPEN IN ORDER TO PROVIDE THOSE LESS FORTUNATE AND VICTIMS OF DISASTERS WITH APPROPRIATE CLOTHING

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Pooky Amsterdam

    BOARD MEMBER

    Total calculated
    $0

  • Barbara Bush

    BOARD MEMBER

    Total calculated
    $0

  • Tisha Finnegan

    BOARD MEMBER

    Total calculated
    $0

  • William First

    BOARD MEMBER

    Total calculated
    $0

  • Richard Koweek

    BOARD MEMBER

    Total calculated
    $0

  • Harry Laughlin

    TREASURER

    Total calculated
    $0

  • Bernadette Martin

    BOARD MEMBER

    Total calculated
    $0

  • Shirley McThenia

    BOARD MEMBER

    Total calculated
    $0

  • Rosemarie Ungar

    BOARD MEMBER

    Total calculated
    $0

  • Gaye Hoffman

    SECRETARY

    Total calculated
    $0

  • Greg Mosley

    PRESIDENT

    Total calculated
    $0

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 COLUMBIA MEMORIAL HOSPITAL THE COLUMBIA MEMORIAL HOSPITAL

    $30,000

    GENERAL SUPPORT

  • CMH AUXILIARY CMH AUXILIARY

    $30,000

    GENERAL SUPPORT

  • OPERATION UNITE NY INC OPERATION UNITE NY INC

    $30,000

    GENERAL SUPPORT

Provenance

Return type
form_990
Tax year
2022
Filed
8 November 2023
IRS schema version
2022v5.0
Source object
202323129349303732

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