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Nonprofiteer
← VINTAGE THRIFT SHOP CORPORATION

Form 990 for tax year 2022

Filed by VINTAGE THRIFT SHOP CORPORATION.

Totals

Total revenue
$1,632,965
Total expenses
$1,114,417
Contributions and grants received
$1,571,836
Grants paid
$0
Program service revenue
$0
Investment income
$77
Other revenue
$61,052
Total assets, end of year
$2,105,867
Total liabilities, end of year
$215,973
Net assets or fund balances, end of year
$1,889,894
Program services expenses (Part IX)
$899,197
Management and general expenses
$170,203
Fundraising expenses
$45,017
Program service expenses (Part III)
$899,197

Program services were 80.7% 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.

  • 1f · All other contributions, gifts and grants

    $1,571,836

  • 3 · Investment income

    total $77 · related or exempt $77

  • 11a · Other revenue: Employer Retention Cred

    total $61,052 · related or exempt $61,052

  • 11e · Other revenue, total

    $61,052

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $97,675 · program services $78,140 · management and general $14,651 · fundraising $4,884

  • 7 · Other salaries and wages

    total $356,744 · program services $285,395 · management and general $53,512 · fundraising $17,837

  • 9 · Other employee benefits

    total $13,096 · program services $10,477 · management and general $1,964 · fundraising $655

  • 10 · Payroll taxes

    total $37,439 · program services $29,951 · management and general $5,616 · fundraising $1,872

  • 11c · Fees: accounting

    total $32,900 · management and general $32,900

  • 13 · Office expenses

    total $10,365 · program services $8,292 · management and general $1,555 · fundraising $518

  • 16 · Occupancy

    total $379,862 · program services $303,890 · management and general $56,979 · fundraising $18,993

  • 22 · Depreciation, depletion and amortization

    total $2,251 · management and general $2,251

  • 23 · Insurance

    total $14,458 · program services $14,458

  • 24a · Other expenses: Communications

    total $2,187 · program services $1,750 · management and general $328 · fundraising $109

  • 24b · Other expenses: Credit card processing

    total $40,914 · program services $40,914

  • 24c · Other expenses: Printing and postage

    total $1,422 · program services $1,138 · management and general $213 · fundraising $71

  • 24d · Other expenses: Moving and storage

    total $87,865 · program services $87,865

  • 24e · All other expenses

    total $37,239 · program services $36,927 · management and general $234 · fundraising $78

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,450,664 · end of year $2,005,939

  • 4 · Accounts receivable

    beginning of year $11,030 · end of year $22,356

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,587 · end of year $7,563

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

    $98,929

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

    $49,865

  • 10c · Land, buildings and equipment, net

    beginning of year $51,315 · end of year $49,064

  • 15 · Other assets

    beginning of year $20,945 · end of year $20,945

  • 17 · Accounts payable and accrued expenses

    beginning of year $169,195 · end of year $215,973

  • 27 · Net assets without donor restrictions

    beginning of year $1,371,346 · end of year $1,889,894

Mission and programs · 2022

Mission

Economic and community development.

  • Opportunities and job training for low income individuals.

    Expenses $899,197

As filed on the 2022 return.

Listed in Part VII

  • Holly Kaye

    President

    Total calculated
    $97,675
    From this org
    $97,675
    From related orgs
    $0
    Other
    $0
    Hours/week
    35

  • Betsy Jacobson

    Vice President

    Total calculated
    $0
    Hours/week
    1

  • David Sitzer

    Treasurer

    Total calculated
    $0
    Hours/week
    1

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
24 January 2024
IRS schema version
2022v5.0
Source object
202410449349301431

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