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Nonprofiteer
← RIDGEFIELD THRIFT SHOP INC

Form 990 for tax year 2022

Filed by RIDGEFIELD THRIFT SHOP INC.

Totals

Total revenue
$1,121,688
Total expenses
$371,475
Contributions and grants received
$5
Grants paid
$89,450
Program service revenue
$1,116,005
Investment income
$5,678
Other revenue
$0
Total assets, end of year
$1,562,521
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,562,521
Program services expenses (Part IX)
$357,651
Management and general expenses
$13,824
Fundraising expenses
$0
Program service expenses (Part III)
$357,651

Program services were 96.3% 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

    $5

  • 2a · Program service revenue: THRIFT STORE SALES

    total $1,116,005 · related or exempt $1,116,005

  • 3 · Investment income

    total $5,678 · excluded $5,678

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $59,450 · program services $59,450

  • 2 · Grants to domestic individuals

    total $30,000 · program services $30,000

  • 11c · Fees: accounting

    total $7,310 · management and general $7,310

  • 12 · Advertising and promotion

    total $129 · program services $129

  • 13 · Office expenses

    total $6,447 · management and general $6,447

  • 16 · Occupancy

    total $124,418 · program services $124,351 · management and general $67

  • 22 · Depreciation, depletion and amortization

    total $4,491 · program services $4,491

  • 23 · Insurance

    total $5,919 · program services $5,919

  • 24a · Other expenses: THRIFT STORE SUPPLIES A

    total $69,324 · program services $69,324

  • 24b · Other expenses: CLEANING AND MAINTENANC

    total $29,087 · program services $29,087

  • 24c · Other expenses: CREDIT CARD PROCESSING

    total $13,493 · program services $13,493

  • 24d · Other expenses: EVENT EXPENSE

    total $11,137 · program services $11,137

  • 24e · All other expenses

    total $10,270 · program services $10,270

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $589,196 · end of year $1,337,387

  • 2 · Savings and temporary cash investments

    beginning of year $110,493 · end of year $110,556

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

    $136,294

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

    $21,716

  • 10c · Land, buildings and equipment, net

    beginning of year $112,619 · end of year $114,578

  • 27 · Net assets without donor restrictions

    beginning of year $812,308 · end of year $1,562,521

Mission and programs · 2022

Mission

TO SUPPORT OTHER LOCAL 501(C)(3) ORGANIZATIONS THROUGH RECYCLING, RE-PURPOSING, AND RESELLING GENEROUSLY DONATED GOODS. PROCEEDS FROM SALES IN EXCESS OF OPERATING EXPENSES AND ADDITIONS TO RESERVE FUNDS ARE DISTRIBUTED TO LOCAL CHARITABLE ORGANIZATIONS FOR OPERATING SUPPOR

Activities or mission (Part I)

TO SUPPORT OTHER LOCAL 501(C)(3) ORGANIZATIONS THROUGH RECYCLING, RE-PURPOSING, AND RESELLING GENEROUSLY DONATED GOODS. PROCEEDS FROM SALES IN EXCESS OF OPERATING EXPENSES AND ADDITIONS TO RESERVE FUNDS ARE DISTRIBUTED TO LOCAL CHARITABLE ORGANIZATIONS FOR OPERATING SUPPORT

  • NET PROCEEDS FROM SALES OF DONATED MERCHANDISE IN EXCESS OF OPERATING EXPENSES AND ADDITIONS TO RESERVES ARE DISTRIBUTED TO LOCAL CHARITABLE ORGANIZATIONS.

    Expenses $357,651 · Grants $89,450 · Revenue $1,116,005

As filed on the 2022 return.

Listed in Part VII

  • PATRICIA HELLMAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    20

  • BRENDA KANE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    20

  • DEBBIE WEATON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    20

  • CATHY POTEL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    20

  • ANNETTE ROBERTSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    20

  • KRISTEN HOBAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    20

  • JOAN BOARDMAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    20

  • SARAH TANNER

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • CAROLE CLARK

    SECRETARY

    Total calculated
    $0
    Hours/week
    10

  • JENNIFER MITCHELL

    PRESIDENT (CURRENT)

    Total calculated
    $0
    Hours/week
    30

  • LUCAS TANNER

    TREASURER

    Total calculated
    $0
    Hours/week
    30

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
2022
Filed
5 March 2024
IRS schema version
2022v5.0
Source object
202430669349301418

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