Form 990 for tax year 2022
Filed by MANASOTA DISTRICT COUNCIL ST VINCENT DE PAUL SARASOTA THRIFT.
What the amendment changed
Compared with the return it replaced , filed 6 February 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
Both are the same on the two returns, so the amendment changed something else.
Totals
- Total revenue
- $170,049
- Total expenses
- $146,257
- Contributions and grants received
- $200
- Grants paid
- $0
- Program service revenue
- $169,849
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $45,690
- Total liabilities, end of year
- $2,421
- Net assets or fund balances, end of year
- $43,269
- Program services expenses (Part IX)
- $146,257
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $146,257
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
$200
-
2a · Program service revenue: Program Service Revenue
total $169,849 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · unrelated business $0 · excluded $0
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $57,390 · program services $57,390 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $3,674 · program services $3,674 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $5,482 · program services $5,482 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $1,790 · program services $1,790 · management and general $0 · fundraising $0
-
13 · Office expenses
total $10,285 · program services $10,285 · management and general $0 · fundraising $0
-
14 · Information technology
total $2,118 · program services $2,118 · management and general $0 · fundraising $0
-
16 · Occupancy
total $46,061 · program services $46,061 · management and general $0 · fundraising $0
-
17 · Travel
total $244 · program services $244 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $3,210 · program services $3,210 · management and general $0 · fundraising $0
-
20 · Interest
total $0 · program services $0 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $6,000 · program services $6,000 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $423 · program services $423 · management and general $0 · fundraising $0
-
23 · Insurance
total $4,013 · program services $4,013 · management and general $0 · fundraising $0
-
24a · Other expenses: Other expenses
total $1,435 · program services $1,435 · management and general $0 · fundraising $0
-
24b · Other expenses: Bank and Credit card Fees
total $4,132 · program services $4,132 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $300 · end of year $300
-
2 · Savings and temporary cash investments
beginning of year $32,709 · end of year $43,366
-
4 · Accounts receivable
end of year $360
-
10a · Land, buildings and equipment: cost or other basis
$8,707
-
10b · Land, buildings and equipment: accumulated depreciation
$7,043
-
10c · Land, buildings and equipment, net
beginning of year $2,086 · end of year $1,664
-
17 · Accounts payable and accrued expenses
beginning of year $64 · end of year $558
-
24 · Unsecured notes and loans payable
beginning of year $15,352 · end of year $1,863
-
31 · Retained earnings, endowment or other funds
beginning of year $19,679 · end of year $43,269
Mission and programs · 2022
Mission
Operates a thrift shop with donated furniture, clothing and household items.
-
Operates a thrift shop with donated furniture, clothing and household items.
Expenses $146,254 · Revenue $170,049
As filed on the 2022 return.
Listed in Part VII
-
Paul M Tschirhart
Director
- Total calculated
- $0
- Hours/week
- 0
-
Lynne Schooley
Treasurer
- Total calculated
- $0
- Hours/week
- 25
-
Barbara Brown
Secretary
- Total calculated
- $0
- Hours/week
- 25
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 6 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202420389349300147
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