Form 990 for tax year 2023
Filed by MANASOTA DISTRICT COUNCIL ST VINCENT DE PAUL SARASOTA THRIFT.
Totals
- Total revenue
- $184,231
- Total expenses
- $162,852
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $183,913
- Investment income
- $318
- Other revenue
- $0
- Total assets, end of year
- $65,868
- Total liabilities, end of year
- $1,220
- Net assets or fund balances, end of year
- $64,648
- Program services expenses (Part IX)
- $162,852
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $162,852
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.
-
2a · Program service revenue: PROGRAM SERVICE REVENUE
total $183,913 · related or exempt $183,913
-
3 · Investment income
total $318 · related or exempt $318
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $63,734 · program services $63,734
-
10 · Payroll taxes
total $5,242 · program services $5,242
-
11c · Fees: accounting
total $6,084 · program services $6,084
-
11g · Fees: other
total $26,704 · program services $26,704
-
12 · Advertising and promotion
total $1,195 · program services $1,195
-
13 · Office expenses
total $4,343 · program services $4,343
-
14 · Information technology
total $3,343 · program services $3,343
-
16 · Occupancy
total $34,631 · program services $34,631
-
19 · Conferences, conventions and meetings
total $10,000 · program services $10,000
-
22 · Depreciation, depletion and amortization
total $705 · program services $705
-
23 · Insurance
total $6,871 · program services $6,871
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 $43,366 · end of year $64,609
-
4 · Accounts receivable
beginning of year $360
-
10a · Land, buildings and equipment: cost or other basis
$8,707
-
10b · Land, buildings and equipment: accumulated depreciation
$7,748
-
10c · Land, buildings and equipment, net
beginning of year $1,664 · end of year $959
-
17 · Accounts payable and accrued expenses
beginning of year $558 · end of year $1,220
-
24 · Unsecured notes and loans payable
beginning of year $1,863
-
31 · Retained earnings, endowment or other funds
beginning of year $43,269 · end of year $64,648
Mission and programs · 2023
Mission
OPERATES A TRIFT SHOP WITH DONATED FURNITURE, CLOTHING AND HOUSEHOLD ITEMS.
Activities or mission (Part I)
OPERATES A THRIFT SHOP WITH DONATED FURNITURE, CLOTHING AND HOUSEHOLD ITEMS.
-
OPERATES A THRIFT SHOP WITH DONATED FURNITURE, CLOTHING AND HOUSEHOLD ITEMS.
Expenses $162,852 · Revenue $183,913
As filed on the 2023 return.
Listed in Part VII
-
BARBARA BROWN
SECRETARY
- Total calculated
- $0
- Hours/week
- 25
-
LYNNE SCHOOLEY
TREASURER
- Total calculated
- $0
- Hours/week
- 30
-
PAUL M TSCHIRHART
DIRECTOR
- Total calculated
- $0
- Hours/week
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 11 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202403169349302750
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.