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← NEW2YOU A GREEN STORE

Form 990 for tax year 2024

Filed by NEW2YOU A GREEN STORE.

Totals

Total revenue
$364,171
Total expenses
$361,673
Contributions and grants received
$364,010
Grants paid
$52,750
Program service revenue
$0
Investment income
$0
Other revenue
$161
Total assets, end of year
$121,196
Total liabilities, end of year
$7,335
Net assets or fund balances, end of year
$113,861
Program services expenses (Part IX)
$361,673
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$361,673

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

    $364,010

  • 1g · Noncash contributions included above

    $362,998

  • 8c · Net income from fundraising events

    total $0

  • 10a · Gross sales of inventory

    $363,159

  • 10b · Cost of goods sold

    $362,998

  • 10c · Net income from sales of inventory

    total $161 · related or exempt $161

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $52,750 · program services $52,750

  • 5 · Compensation of officers, directors and key employees

    total $43,116 · program services $43,116

  • 7 · Other salaries and wages

    total $142,404 · program services $142,404

  • 10 · Payroll taxes

    total $13,321 · program services $13,321

  • 11g · Fees: other

    total $12,235 · program services $12,235

  • 12 · Advertising and promotion

    total $1,048 · program services $1,048

  • 13 · Office expenses

    total $544 · program services $544

  • 14 · Information technology

    total $3,987 · program services $3,987

  • 16 · Occupancy

    total $60,751 · program services $60,751

  • 17 · Travel

    total $2,552 · program services $2,552

  • 19 · Conferences, conventions and meetings

    total $1,302 · program services $1,302

  • 22 · Depreciation, depletion and amortization

    total $1,491 · program services $1,491

  • 23 · Insurance

    total $4,370 · program services $4,370

  • 24a · Other expenses: Supplies

    total $9,621 · program services $9,621

  • 24b · Other expenses: Licenses

    total $85 · program services $85

  • 24c · Other expenses: Bank ChargesMerchant Fees

    total $11,800 · program services $11,800

  • 24e · All other expenses

    total $296 · program services $296

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $107,804 · end of year $106,928

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,960 · end of year $9,440

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

    $9,322

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

    $5,854

  • 10c · Land, buildings and equipment, net

    beginning of year $4,959 · end of year $3,468

  • 15 · Other assets

    beginning of year $1,517 · end of year $1,360

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,877 · end of year $7,335

  • 27 · Net assets without donor restrictions

    beginning of year $111,363 · end of year $113,861

Mission and programs · 2024

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 $361,673 · Grants $52,750 · Revenue $364,171

As filed on the 2024 return.

Listed in Part VII

  • Suzanne D Maggio

    President

    Total calculated
    $30,678
    From this org
    $30,678
    From related orgs
    $0
    Other
    $0
    Hours/week
    15

  • Denise Carroll

    Treasurer

    Total calculated
    $12,438
    From this org
    $12,438
    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
2024
Filed
5 June 2025
IRS schema version
2024v5.1
Source object
202521569349301372

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

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