Totals
- Total revenue
- $299,901
- Total expenses
- $290,226
- Contributions and grants received
- $299,275
- Grants paid
- $135,000
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $626
- Total assets, end of year
- $232,865
- Total liabilities, end of year
- $695
- Net assets or fund balances, end of year
- $232,170
- Program services expenses (Part IX)
- $285,719
- Management and general expenses
- $4,507
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $285,719
Program services were 98.4% 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
$299,275
-
1g · Noncash contributions included above
$297,725
-
6a · Gross rents
real property $19,680
-
6b · Less rental expenses
real property $19,054
-
6c · Rental income or loss
real property $626
-
6d · Net rental income or loss
total $626 · excluded $626
-
10a · Gross sales of inventory
$297,725
-
10b · Cost of goods sold
$297,725
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $135,000 · program services $135,000
-
11c · Fees: accounting
total $1,510 · program services $1,012 · management and general $498
-
12 · Advertising and promotion
total $190 · program services $190
-
16 · Occupancy
total $7,431 · program services $7,431
-
17 · Travel
total $253 · program services $253
-
22 · Depreciation, depletion and amortization
total $2,437 · program services $2,437
-
23 · Insurance
total $6,261 · program services $4,195 · management and general $2,066
-
24a · Other expenses: MANAGEMENT FEES - HOSPITA
total $114,919 · program services $114,919
-
24b · Other expenses: PROPERTY TAXES
total $6,186 · program services $6,186
-
24c · Other expenses: MERCHANT FEE
total $4,869 · program services $4,869
-
24d · Other expenses: SUPPLIES
total $3,432 · program services $2,299 · management and general $1,133
-
24e · All other expenses
total $7,738 · program services $6,928 · management and general $810
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $109,710 · end of year $122,299
-
8 · Inventories for sale or use
beginning of year $20,275 · end of year $24,810
-
9 · Prepaid expenses and deferred charges
beginning of year $611
-
10a · Land, buildings and equipment: cost or other basis
$242,971
-
10b · Land, buildings and equipment: accumulated depreciation
$157,215
-
10c · Land, buildings and equipment, net
beginning of year $92,334 · end of year $85,756
-
17 · Accounts payable and accrued expenses
beginning of year $437 · end of year $695
-
27 · Net assets without donor restrictions
beginning of year $222,493 · end of year $232,170
Mission and programs · 2023
Mission
THRIFT SHOP OPEN TO HELP LESS FORTUNATE
-
THE SECOND SHOW IS A THRIFT SHOP OPEN IN ORDER TO PROVIDE THOSE LESS FORTUNATE AND VICTIMS OF DISASTERS WITH APPROPRIATE CLOTHING
Expenses $285,719 · Grants $135,000 · Revenue $305,048
-
THE SECOND SHOW IS A THRIFT SHOP OPEN IN ORDER TO PROVIDE THOSE LESS FORTUNATE AND VICTIMS OF DISASTERS WITH APPROPRIATE CLOTHING
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Pooky AmsterdamPOOKY AMSTERDAM
BOARD MEMBER
- Total calculated
- $0
-
Barbara BushBARBARA BUSH
BOARD MEMBER
- Total calculated
- $0
-
Tisha FinneganTISHA FINNEGAN
BOARD MEMBER
- Total calculated
- $0
-
William FirstWILLIAM FIRST
BOARD MEMBER
- Total calculated
- $0
-
Richard KoweekRICHARD KOWEEK
BOARD MEMBER
- Total calculated
- $0
-
Harry LaughlinHARRY LAUGHLIN
TREASURER
- Total calculated
- $0
-
Bernadette MartinBERNADETTE MARTIN
BOARD MEMBER
- Total calculated
- $0
-
Shirley McTheniaSHIRLEY MCTHENIA
BOARD MEMBER
- Total calculated
- $0
-
Rosemarie UngarROSEMARIE UNGAR
BOARD MEMBER
- Total calculated
- $0
-
Anneice CousinANNEICE COUSIN
SECRETARY
- Total calculated
- $0
-
Greg MosleyGREG MOSLEY
PRESIDENT
- Total calculated
- $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
-
CMH AUXILIARY CMH AUXILIARY
$45,000
GENERAL SUPPORT
-
OPERATION UNITE NY INC OPERATION UNITE NY INC
$45,000
GENERAL SUPPORT
-
THE COLUMBIA MEMORIAL HOSPITAL THE COLUMBIA MEMORIAL HOSPITAL
$45,000
GENERAL SUPPORT
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 22 October 2024
- IRS schema version
- 2023v5.0
- Source object
- 202443199349310184
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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