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Nonprofiteer
← BLOOMIN BOUTIQUE

Form 990 for tax year 2023

Filed by BLOOMIN BOUTIQUE.

Totals

Total revenue
$472,998
Total expenses
$586,497
Contributions and grants received
$474,813
Grants paid
$5,000
Program service revenue
$0
Investment income
$116
Other revenue
-$1,931
Total assets, end of year
$279,412
Total liabilities, end of year
$19,661
Net assets or fund balances, end of year
$259,751
Program services expenses (Part IX)
$532,158
Management and general expenses
$28,765
Fundraising expenses
$25,574
Program service expenses (Part III)
$532,158

Program services were 90.7% 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.

  • 1c · Fundraising events

    $39,499

  • 1e · Government grants (contributions)

    $60,073

  • 1f · All other contributions, gifts and grants

    $375,241

  • 1g · Noncash contributions included above

    $195,887

  • 3 · Investment income

    total $116 · related or exempt $116

  • 8a · Fundraising events: gross income

    $8,213

  • 8a · Fundraising events: contributions included on line 1c

    $39,499

  • 8b · Fundraising events: direct expenses

    $10,144

  • 8c · Net income from fundraising events

    total -$1,931 · excluded -$1,931

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $5,000 · program services $5,000

  • 11c · Fees: accounting

    total $4,173 · management and general $4,173

  • 11e · Fees: professional fundraising services

    total $25,574 · fundraising $25,574

  • 11g · Fees: other

    total $337 · management and general $337

  • 12 · Advertising and promotion

    total $5,988 · management and general $5,988

  • 13 · Office expenses

    total $7,025 · management and general $7,025

  • 14 · Information technology

    total $4,775 · management and general $4,775

  • 16 · Occupancy

    total $62,056 · program services $62,056

  • 23 · Insurance

    total $2,850 · management and general $2,850

  • 24a · Other expenses: BOUTIQUE MERCHANDISE

    total $266,134 · program services $266,134

  • 24b · Other expenses: BANK MERCHANT FEES

    total $1,647 · management and general $1,647

  • 24c · Other expenses: IN KIND DONATION EXPENSE

    total $180,263 · program services $180,263

  • 24d · Other expenses: SHIPPING

    total $1,774 · program services $1,774

  • 24e · All other expenses

    total $18,901 · program services $16,931 · management and general $1,970

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $222,100 · end of year $93,682

  • 2 · Savings and temporary cash investments

    beginning of year $155,616 · end of year $185,730

  • 9 · Prepaid expenses and deferred charges

    beginning of year $20

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,521 · end of year $19,661

  • 31 · Retained earnings, endowment or other funds

    beginning of year $373,215 · end of year $259,751

Mission and programs · 2023

Mission

THE ORGANIZATION OPERATES A FREE BOUTIQUE FOR UNDERPRIVILEGED YOUNG PEOPLE. THE SHOPPERS ARE ABLE TO OBTAIN NEW CLOTHING AND OTHER ITEMS AT NO COST

  • THE ORGANZIATION OPERATES A STORE THAT PROVIDES NEW UNUSED CLOTHING, TOILETREIES AND OTHER BASIC NECESSITIES TO UNDERPRIVILEGED YOUTH. YOUNG PEOPLE ARE ALLOWED TO SHOP AT THE STORE, SELECTING THE ITEMS THEY NEED AND ARE GIVEN THE ITEMS AT NO COST TO THE RECIPIENT. THE STORE PROVIDES A SAFE SHOPPING ATMOSPHERE TO YOUNG PEOPLE THAT WOULD OTHERWISE NOT HAVE NEW UNUSED PERSONAL ITEMS INCLUDING PERSONAL HYGIENE PRODUCTS AND CLOTHING

    Expenses $532,158

As filed on the 2023 return.

Listed in Part VII

  • Jim Charriere

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Mary Heins

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Amber Kelly

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Jeff Brown

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Brian Allen

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Patricia Serres

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    30

  • Joanne Hazel

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Julie Bullock

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

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
10 February 2025
IRS schema version
2023v6.0
Source object
202540499349301224

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