Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Up$266,886
Up $32,056 (+14%) from 2013
Net Assets
Up$252,359
Up $21,345 (+9.2%) from 2013
Liabilities
Up$14,527
Up $10,711 (+281%) from 2013
Revenue
Up$227,464
Up $19,402 (+9.3%) from 2013
Expenses
Up$206,119
Up $11,508 (+5.9%) from 2013
Net Income
Up$21,345
Up $7,894 (+59%) from 2013
Thrift shop open to help less fortunate
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $153,823 | $146,366 | ▼ $7,457 |
| Savings and Temporary Cash Investments | $64,615 | $102,827 | ▲ $38,212 |
| Inventories for Sale or Use | $16,180 | $17,481 | ▲ $1,301 |
| Cash and Non-Interest-Bearing Accounts | $150 | $150 | → $0 |
| Prepaid Expenses and Deferred Charges | $62 | $62 | → $0 |
| Total Assets | $234,830 | $266,886 | ▲ $32,056 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,059 | $12,252 | ▲ $9,193 |
| Other Liabilities | $757 | $2,275 | ▲ $1,518 |
| Total Liabilities | $3,816 | $14,527 | ▲ $10,711 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $231,014 | $252,359 | ▲ $21,345 |
| Total Net Assets Fund Balance | $231,014 | $252,359 | ▲ $21,345 |
| Total Liabilities and Net Assets / Fund Balance | $234,830 | $266,886 | ▲ $32,056 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $17,500 | - | $17,500 |
| Name | Title |
|---|---|
| Margaret Apa | Chairperson |
| Greg Mosley | Vice Chairpe |
| Bill First | Board Member |
| David Pearce | Board Member |
| Jean Cobb | Board Member |
| Polly Holloway | Board Member |
| Pooky Amsterdam | Board Member |
| Richard Koweek | Board Member |
| Sondra Patzwahl | Board Member |
| Tisha Finnegan | Board Member |
| Teresa Ackerman | Secretary |
| Jill Salerno | Treasurer |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 1 | $222,785 |
| Total Noncash Contributions | 1 | $222,785 |
| Line Item | Amount |
|---|---|
| Other Expenses | $148,699 |
| Grants and Similar Amounts Paid | $57,420 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $57,420 | - | - | $57,420 |
| All Other Expenses | $18,194 | $5,540 | - | $23,734 |
| Other Expenses | $6,217 | $2,272 | - | $6,217 |
| Depreciation Depletion | $3,305 | - | - | $3,305 |
| Total Functional Expenses | $198,307 | $7,812 | $0 | $206,119 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Cmh Auxiliary | Hudson, NY | - | - | $19,140 |
| Operation Unite Ny Inc | Hudson, NY | - | - | $19,140 |
| The Columbia Memorial Hospital | Hudson, NY | - | - | $19,140 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Sales Tax Payable | $1,550 |
| Security Deposits-tenants | $725 |
“The columbia memroial hospital provides all management services and leased employees under a management contract”
“No review was or will be conducted.”
“No documents available to the public”
“The second show is a thrift shop open in order to provide those less fortunate and victims of disasters with appropriate clothing”
“Supplies 2,934 1,445 0 insurance 2,524 1,243 0 rent 3,290 0 0 repairs & maintenance 1,531 755 0 equipment 1,512 745 0 telephone 1,511 744 0 advertising 1,683 0 0 professional fees 1,079 531 0 volunteer recognition 1,395 0 0 taxes-corporation 250 0 0 travel 234 0 0 bank charges 156 77 0 licenses & permits 95 0 0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3059 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 12252 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THRIFT SHOP OPEN TO HELP LESS FORTUNATE |
| IRS990/AllOtherContributionsAmt | 0 | 224536 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5540 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 18194 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 23734 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JILL SALERNO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5183922239 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 113 OAK HILL RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GHENT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12075 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 150 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 150 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 209774 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 224536 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 57420 |
| IRS990/CYInvestmentIncomeAmt | 0 | 34 |
| IRS990/CYOtherExpensesAmt | 0 | 148699 |
| IRS990/CYOtherRevenueAmt | 0 | 2894 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 21345 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 206119 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 227464 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3305 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3305 |
| IRS990/Desc | 0 | THE SECOND SHOW IS A THRIFT SHOP OPEN IN ORDER TO PROVIDE THOSE LESS FORTUNATE AND VICTIMS OF DISASTERS WITH APPROPRIATE CLOTHING |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 198172 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TISHA FINNEGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID PEARCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEAN COBB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RICHARD KOWEEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | POLLY HOLLOWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GREG MOSLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SONDRA PATZWAHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BILL FIRST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | POOKY AMSTERDAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TERESA ACKERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARGARET APA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JILL SALERNO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE CHAIRPE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantAmt | 0 | 57420 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 57420 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 57420 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 450834 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 14700 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 209774 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 16180 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 17481 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 34 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 34 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 96608 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 153823 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 146366 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 242974 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 13596 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THRIFT SHOP OPEN TO HELP LESS FORTUNATE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 231014 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 252359 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 1104 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1104 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 222785 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | MANAGEMENT FEES - HOSPITA |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRIBUTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | TAXES - PROPERTY |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2272 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 96848 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11710 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4613 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6217 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 96848 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11710 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6885 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6217 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 757 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2275 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | SALES TAX CREDIT |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1500 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 290 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1500 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 290 |
| IRS990/OtherRevenueTotalAmt | 0 | 1790 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 62 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 62 |
| IRS990/PrincipalOfficerNm | 0 | JILL SALERNO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE SECOND SHOW IS A THRIFT SHOP OPEN IN ORDER TO PROVIDE THOSE LESS FORTUNATE AND VICTIMS OF DISASTERS WITH APPROPRIATE CLOTHING |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 135 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 207495 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 49431 |
| IRS990/PYInvestmentIncomeAmt | 0 | 26 |
| IRS990/PYOtherExpensesAmt | 0 | 145180 |
| IRS990/PYOtherRevenueAmt | 0 | 541 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 13451 |
| IRS990/PYTotalExpensesAmt | 0 | 194611 |
| IRS990/PYTotalRevenueAmt | 0 | 208062 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 21345 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 1104 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 64615 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 102827 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 224536 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 207495 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 201240 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 189380 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 197871 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1020522 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 34 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 26 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 44 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 50 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 51 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 205 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 211564 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99860 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97750 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1020522 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 224536 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 207495 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 201240 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 189380 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 197871 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1020522 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1021976 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1249 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 1249 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 17500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 17500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1550 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 725 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SALES TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SECURITY DEPOSITS-TENANTS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 17500 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2275 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 19140 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 19140 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 19140 |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | OPERATION UNITE NY INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | THE COLUMBIA MEMORIAL HOSPITAL |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | CMH AUXILIARY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt | 0 | OPERATION UNITE NY INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt | 1 | THE COLUMBIA MEMORIAL HOSPITAL |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt | 2 | CMH AUXILIARY |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | PO BOX 1305 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 71 PROSPECT AVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 71 PROSPECT AVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt | 0 | PO BOX 1305 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt | 1 | 71 PROSPECT AVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt | 2 | 71 PROSPECT AVE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | HUDSON |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | HUDSON |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | HUDSON |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | NY |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 12534 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 12534 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 12534 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 222785 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE SECOND SHOW IS A THRIFT SHOP OPEN IN ORDER TO PROVIDE THOSE LESS FORTUNATE AND VICTIMS OF DISASTERS WITH APPROPRIATE CLOTHING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE COLUMBIA MEMROIAL HOSPITAL PROVIDES ALL MANAGEMENT SERVICES AND LEASED EMPLOYEES UNDER A MANAGEMENT CONTRACT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SUPPLIES 2,934 1,445 0 INSURANCE 2,524 1,243 0 RENT 3,290 0 0 REPAIRS & MAINTENANCE 1,531 755 0 EQUIPMENT 1,512 745 0 TELEPHONE 1,511 744 0 ADVERTISING 1,683 0 0 PROFESSIONAL FEES 1,079 531 0 VOLUNTEER RECOGNITION 1,395 0 0 TAXES-CORPORATION 250 0 0 TRAVEL 234 0 0 BANK CHARGES 156 77 0 LICENSES & PERMITS 95 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 234830 |
| IRS990/TotalAssetsEOYAmt | 0 | 266886 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 234830 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 266886 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 224536 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 7812 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 198307 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 206119 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3816 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 14527 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3816 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 14527 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 231014 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 252359 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 135 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 198307 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1138 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1790 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 227464 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 234830 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 266886 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 231014 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 252359 |
| IRS990/USAddress/AddressLine1Txt | 0 | 113 OAK HILL ROAD |
| IRS990/USAddress/CityNm | 0 | GHENT |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 12075 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 12 |
| IRS990/VotingMembersIndependentCnt | 0 | 12 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JILL SALERNO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5188282990 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-08-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE SECOND SHOW INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SECO |
| ReturnHeader/Filer/EIN | 0 | 141796715 |
| ReturnHeader/Filer/PhoneNum | 0 | 5188282990 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 519 WARREN STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HUDSON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 12534 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 141629697 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SICKLERTORCHIAALLEN&CHURCHILLCPASPC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4071 US ROUTE 9 STOP 1 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HUDSON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 12534 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5188284616 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-08-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL A TORCHIA JR |
| ReturnHeader/ReturnTs | 0 | 2015-08-14T14:50:18-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.