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Nonprofiteer
← CAPE CANCER THRIFT SHOP INC

Form 990 for tax year 2023

Filed by CAPE CANCER THRIFT SHOP INC.

Totals

Total revenue
$153,591
Total expenses
$130,155
Contributions and grants received
$3,447
Grants paid
$65,600
Program service revenue
$150,119
Investment income
$25
Other revenue
$0
Total assets, end of year
$53,465
Total liabilities, end of year
-$3,408
Net assets or fund balances, end of year
$56,873
Program services expenses (Part IX)
$88,234
Management and general expenses
$41,921
Fundraising expenses
$0
Program service expenses (Part III)
$88,234

Program services were 67.8% 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

    $3,447

  • 2a · Program service revenue: Sales of pre owned items

    total $150,119 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $25 · unrelated business $0 · excluded $0

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $65,600 · program services $65,600

  • 11a · Fees: management

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $2,354 · program services $0 · management and general $2,354 · fundraising $0

  • 11g · Fees: other

    total $496 · program services $0 · management and general $496 · fundraising $0

  • 13 · Office expenses

    total $3,155 · program services $0 · management and general $3,155 · fundraising $0

  • 14 · Information technology

    total $1,225 · program services $0 · management and general $1,225 · fundraising $0

  • 16 · Occupancy

    total $32,017 · program services $0 · management and general $32,017 · fundraising $0

  • 23 · Insurance

    total $2,674 · program services $0 · management and general $2,674 · fundraising $0

  • 24a · Other expenses

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 24b · Other expenses: 0

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $22,634 · program services $22,634 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $28,864 · end of year $53,231

  • 2 · Savings and temporary cash investments

    beginning of year $0

  • 3 · Pledges and grants receivable

    beginning of year $0

  • 4 · Accounts receivable

    beginning of year $833 · end of year $234

  • 17 · Accounts payable and accrued expenses

    beginning of year -$3,740 · end of year -$3,408

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $33,437 · end of year $56,873

Mission and programs · 2023

Mission

To operate a thrift shop and donate the net profits to cancer research and charities.

  • We accept and sell previously-owned items. The items are sold in our volunteer-run shop. All proceeds, net of operating expenses,are sent directly to charitable organizations devoted to cancer research and cancer patient wellness. As the shop continued to grow,we exceeded prior year sales levels in 2023 . This provided us with the opportunity to donate to multiple cancer charities for another year. In 2023, our service revenue totaled $ 150,144. Due to this revenue increase, we were able to give $65,600 to cancer-related charitable organizations. As a result, we continued to fulfill our mission, "To operate a thrift shop and donate the net profits to cancer research and charities".

    Expenses $88,234 · Grants $65,600 · Revenue $150,144

As filed on the 2023 return.

Listed in Part VII

  • Ellen Poluzzi

    President & Director

    Total calculated
    $0
    Hours/week
    20

  • Maryann Crossley

    Treasurer & Director

    Total calculated
    $0
    Hours/week
    20

  • Paula Nicholson

    Clerk & Director

    Total calculated
    $0
    Hours/week
    20

  • Margretta Morris

    Asst. Treasurer & Director

    Total calculated
    $0
    Hours/week
    20

  • Margaret Fawcett

    Vice President & Director

    Total calculated
    $0
    Hours/week
    20

  • Christine Bartlett

    Director

    Total calculated
    $0
    Hours/week
    5

  • Marian Matosky

    Director

    Total calculated
    $0
    Hours/week
    5

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
2023
Filed
9 May 2024
IRS schema version
2023v5.0
Source object
202441359349304254

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