Skip to content
Nonprofiteer
← NEAT REPEATS RESALE SHOP INC

Form 990 for tax year 2022

Filed by NEAT REPEATS RESALE SHOP INC.

Totals

Total revenue
$251,799
Total expenses
$269,868
Contributions and grants received
$9,524
Grants paid
$179,482
Program service revenue
$242,275
Investment income
$0
Other revenue
$0
Total assets, end of year
$35,570
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$35,570
Program services expenses (Part IX)
$269,868
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$269,868

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

    $9,524

  • 2a · Program service revenue: Used Clothing Sales

    total $242,275 · related or exempt $242,275

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $179,482 · program services $179,482

  • 5 · Compensation of officers, directors and key employees

    total $8,160 · program services $8,160

  • 10 · Payroll taxes

    total $626 · program services $626

  • 12 · Advertising and promotion

    total $1,096 · program services $1,096

  • 13 · Office expenses

    total $990 · program services $990

  • 16 · Occupancy

    total $25,864 · program services $25,864

  • 23 · Insurance

    total $1,074 · program services $1,074

  • 24a · Other expenses: Consignments Paid

    total $40,417 · program services $40,417

  • 24b · Other expenses: Supplies

    total $2,841 · program services $2,841

  • 24c · Other expenses: Repairs Trash Removal

    total $2,604 · program services $2,604

  • 24d · Other expenses: VT Sales Tax Paid

    total $3,521 · program services $3,521

  • 24e · All other expenses

    total $3,193 · program services $3,193

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $53,639 · end of year $35,570

  • 27 · Net assets without donor restrictions

    beginning of year $53,639 · end of year $35,570

Mission and programs · 2022

Mission

Neat Repeats supports organizations, families,school scholarships, food shelves, etc.. Funds are dispersed monthly in response to grant applications received. Items sold in the shop are gently used and donated by citizens in Addison county.

  • See List of Grants attached.

    Expenses $269,868 · Grants $179,482 · Revenue $251,799

As filed on the 2022 return.

Listed in Part VII

  • Sandra Quesnel

    Key Employee

    Total calculated
    $6,080
    From this org
    $6,080
    From related orgs
    $0
    Other
    $0
    Hours/week
    6

  • Kathy Rossier

    Part-time employee Inventory

    Total calculated
    $2,080
    From this org
    $2,080
    From related orgs
    $0
    Other
    $0
    Hours/week
    12

  • Linda Waterman

    Board Member Ex-Officio

    Total calculated
    $0
    Hours/week
    8

  • Patricia Horne

    Volunteer Coordinator

    Total calculated
    $0
    Hours/week
    15

  • Janice Jackson

    Board Member

    Total calculated
    $0
    Hours/week
    7

  • Diane Howlett

    Manager and President

    Total calculated
    $0
    Hours/week
    15

  • Mary Sullivan

    Vice-President

    Total calculated
    $0
    Hours/week
    4

  • Patricia Anderson

    Board Member Treasurer

    Total calculated
    $0
    Hours/week
    8

  • Barbara Pratt

    Secretary

    Total calculated
    $0
    Hours/week
    15

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
26 July 2023
IRS schema version
2022v5.0
Source object
202332089349300933

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.