Civic Intelligence

The Second Show Inc

990 • Fiscal year 2015 • EIN 14-1796715

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 21, 2016

Organization Profile
519 Warren StreetHudson, NY 12534

(518) 828-2990

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

66th percentile

0.06x

Higher debt load relative to assets than 66% of similar nonprofits.

2015 filings • NTEE P • <$500k nonprofits • Source year 2015

Liabilities / Revenue

74th percentile

0.07x

Higher debt load relative to revenue than 74% of similar nonprofits.

2015 filings • NTEE P • <$500k nonprofits • Source year 2015

Net Margin

17th percentile

-15%

Higher net margin than 17% of similar nonprofits.

2015 filings • NTEE P • <$500k nonprofits • Source year 2015

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • NTEE P • <$500k nonprofits • Source year 2015

Asset Growth

25th percentile

-12%

Faster asset growth than 25% of similar nonprofits.

2015 filings • NTEE P • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

36th percentile

-5.7%

Faster revenue growth than 36% of similar nonprofits.

2015 filings • NTEE P • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$233,838

Down $33,048 (-12%) from 2014

Net Assets

Down

$219,878

Down $32,481 (-13%) from 2014

Liabilities

Down

$13,960

Down $567 (-3.9%) from 2014

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin17th percentile

Revenue

Down

$214,535

Down $12,929 (-5.7%) from 2014

Expenses

Up

$247,018

Up $40,899 (+20%) from 2014

Net Income

Down

-$32,483

Down $53,828 (-252%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2010: $228,913Liabilities 2010: $1,467Net Assets 2010: $227,4462010Assets 2011: $225,891Liabilities 2011: $983Net Assets 2011: $224,9082011Assets 2012: $226,025Liabilities 2012: $8,464Net Assets 2012: $217,5612012Assets 2013: $234,830Liabilities 2013: $3,816Net Assets 2013: $231,0142013Assets 2014: $266,886Liabilities 2014: $14,527Net Assets 2014: $252,3592014Assets 2015: $233,838Liabilities 2015: $13,960Net Assets 2015: $219,8782015Assets 2016: $236,002Liabilities 2016: $18,585Net Assets 2016: $217,4172016Assets 2017: $270,682Liabilities 2017: $35,136Net Assets 2017: $235,5462017Assets 2018: $278,620Liabilities 2018: $48,374Net Assets 2018: $230,2462018Assets 2019: $274,825Liabilities 2019: $41,087Net Assets 2019: $233,7382019Assets 2020: $319,430Liabilities 2020: $52,775Net Assets 2020: $266,6552020Assets 2021: $256,355Liabilities 2021: $573Net Assets 2021: $255,7822021Assets 2022: $222,930Liabilities 2022: $437Net Assets 2022: $222,4932022Assets 2023: $232,865Liabilities 2023: $695Net Assets 2023: $232,1702023Assets 2024: $215,360Liabilities 2024: $836Net Assets 2024: $214,5242024

Highlighted filing

2015

Assets$233,838
Liabilities$13,960
Net Assets$219,878
Open 2015 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2010: $201,613Expenses 2010: $216,754Net Income 2010: -$15,1412010Expenses 2011: $195,4792011Expenses 2012: $211,6842012Revenue 2013: $208,062Expenses 2013: $194,611Net Income 2013: $13,4512013Revenue 2014: $227,464Expenses 2014: $206,119Net Income 2014: $21,3452014Revenue 2015: $214,535Expenses 2015: $247,018Net Income 2015: -$32,4832015Revenue 2016: $219,445Expenses 2016: $221,908Net Income 2016: -$2,4632016Revenue 2017: $175,907Expenses 2017: $157,778Net Income 2017: $18,1292017Revenue 2018: $209,332Expenses 2018: $214,632Net Income 2018: -$5,3002018Revenue 2019: $208,459Expenses 2019: $204,967Net Income 2019: $3,4922019Revenue 2020: $100,385Expenses 2020: $67,468Net Income 2020: $32,9172020Revenue 2021: $152,774Expenses 2021: $163,647Net Income 2021: -$10,8732021Revenue 2022: $248,967Expenses 2022: $282,256Net Income 2022: -$33,2892022Revenue 2023: $299,901Expenses 2023: $290,226Net Income 2023: $9,6752023Revenue 2024: $352,597Expenses 2024: $370,243Net Income 2024: -$17,6462024

Highlighted filing

2015

Revenue$214,535
Expenses$247,018
Net Income-$32,483
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 21, 2016
Return Version
2015v2.1
Gross Receipts
$433,568
Mission and Program Overview

Mission

Thrift shop open to help less fortunate

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$146,366$139,008▼ $7,358
Cash and Non-Interest-Bearing Accounts$150$74,598▲ $74,448
Inventories for Sale or Use$17,481$16,740▼ $741
Savings and Temporary Cash Investments$102,827$3,492▼ $99,335
Prepaid Expenses and Deferred Charges$62--
Total Assets$266,886$233,838▼ $33,048
Liabilities
Accounts Payable and Accrued Expenses$12,252$12,927▲ $675
Other Liabilities$2,275$1,033▼ $1,242
Total Liabilities$14,527$13,960▼ $567
Net Assets / Fund Balance
Unrestricted Net Assets$252,359$219,878▼ $32,481
Total Net Assets Fund Balance$252,359$219,878▼ $32,481
Total Liabilities and Net Assets / Fund Balance$266,886$233,838▼ $33,048

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$121,508$103,725$225,233
Land$17,500-$17,500
Equipment-$238$238
Compensation and Service Providers
Top Officer Pay71st percentile

Board Members and Trustees

NameTitle
Margaret ApaChairperson
Greg MosleyVice Chairpe
Bill FirstBoard Member
David PearceBoard Member
Jean CobbBoard Member
Polly HollowayBoard Member
Pooky AmsterdamBoard Member
Richard KoweekBoard Member
Sondra PatzwahlBoard Member
Tisha FinneganBoard Member
Teresa AckermanSecretary
Jill SalernoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$213,117
Program Service Revenue
$0
Investment Income
$27
Other Revenue
$1,391
All Other Contributions
$213,117
Change in Net Assets
$-32,483

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$212,467
Total Noncash Contributions1$212,467
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$159,763
Grants and Similar Amounts Paid$87,255
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$87,255--$87,255
All Other Expenses$16,411$2,704-$19,115
Other Expenses$3,056$1,505-$4,561
Depreciation Depletion$3,207--$3,207
Total Functional Expenses$241,018$6,000$0$247,018
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cmh AuxiliaryHudson, NY--$29,085
Operation Unite Ny IncHudson, NY--$29,085
The Columbia Memorial HospitalHudson, NY--$29,085
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits-tenants$575
Sales Tax Payable$458
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“The columbia memroial hospital provides all management services and leased employees under a management contract”

Form 990, Page 6, Part VI, Line 11B

“REVIEWED BY BOARD”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
The Second Show Inc
EIN
14-1796715
Phone
5188282990
Address
519 WARREN STREET, HUDSON, NY 12534

Signing Officer

Name
Jill Salerno
Title
Treasurer
Phone
5188282990
Signed
2016-07-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jill Salerno
Formed
1996
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
0

Preparer

Firm
Sicklertorchiaallen&churchillcpaspc
Address
4071 US ROUTE 9 STOP 1, HUDSON, NY 12534
Preparer
Edward J Gower Ii
Phone
5188284616
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The second show is a thrift shop open in order to provide those less fortunate and victims of disasters with appropriate clothing”

Form 990, Part XI, Line 9

“ROUNDING 2 TOTAL 2”

Raw XML AppendixShowing 400 of 404 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt012252
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012927
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THRIFT SHOP OPEN TO HELP LESS FORTUNATE
IRS990/AllOtherContributionsAmt0213117
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02704
IRS990/AllOtherExpensesGrp/ProgramServicesAmt016411
IRS990/AllOtherExpensesGrp/TotalAmt019115
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0JILL SALERNO
IRS990/BooksInCareOfDetail/PhoneNum05183922239
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0113 OAK HILL RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0GHENT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012075
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0150
IRS990/CashNonInterestBearingGrp/EOYAmt074598
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0200876
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0213117
IRS990/CYGrantsAndSimilarPaidAmt087255
IRS990/CYInvestmentIncomeAmt027
IRS990/CYOtherExpensesAmt0159763
IRS990/CYOtherRevenueAmt01391
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-32483
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0247018
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0214535
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03207
IRS990/DepreciationDepletionGrp/TotalAmt03207
IRS990/Desc0THE SECOND SHOW IS A THRIFT SHOP OPEN IN ORDER TO PROVIDE THOSE LESS FORTUNATE AND VICTIMS OF DISASTERS WITH APPROPRIATE CLOTHING
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0240882
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0TISHA FINNEGAN
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID PEARCE
IRS990/Form990PartVIISectionAGrp/PersonNm2JEAN COBB
IRS990/Form990PartVIISectionAGrp/PersonNm3RICHARD KOWEEK
IRS990/Form990PartVIISectionAGrp/PersonNm4POLLY HOLLOWAY
IRS990/Form990PartVIISectionAGrp/PersonNm5GREG MOSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6SONDRA PATZWAHL
IRS990/Form990PartVIISectionAGrp/PersonNm7BILL FIRST
IRS990/Form990PartVIISectionAGrp/PersonNm8POOKY AMSTERDAM
IRS990/Form990PartVIISectionAGrp/PersonNm9TERESA ACKERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10MARGARET APA
IRS990/Form990PartVIISectionAGrp/PersonNm11JILL SALERNO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIRPE
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt087255
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt087255
IRS990/GrantsToDomesticOrgsGrp/TotalAmt087255
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0433568
IRS990/GrossRentsGrp/RealAmt014700
IRS990/GrossSalesOfInventoryAmt0200871
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt017481
IRS990/InventoriesForSaleOrUseGrp/EOYAmt016740
IRS990/InvestmentIncomeGrp/ExclusionAmt027
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0103963
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0146366
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0139008
IRS990/LandBldgEquipCostOrOtherBssAmt0242971
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt018157
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THRIFT SHOP OPEN TO HELP LESS FORTUNATE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0252359
IRS990/NetAssetsOrFundBalancesEOYAmt0219878
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-5
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-5
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-3457
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-3457
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0212467
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt02
IRS990/OtherExpensesGrp/Desc0MANAGEMENT FEES - HOSPITA
IRS990/OtherExpensesGrp/Desc1CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01791
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11505
IRS990/OtherExpensesGrp/ProgramServicesAmt0115123
IRS990/OtherExpensesGrp/ProgramServicesAmt112331
IRS990/OtherExpensesGrp/ProgramServicesAmt23635
IRS990/OtherExpensesGrp/ProgramServicesAmt33056
IRS990/OtherExpensesGrp/TotalAmt0115123
IRS990/OtherExpensesGrp/TotalAmt112331
IRS990/OtherExpensesGrp/TotalAmt25426
IRS990/OtherExpensesGrp/TotalAmt34561
IRS990/OtherLiabilitiesGrp/BOYAmt02275
IRS990/OtherLiabilitiesGrp/EOYAmt01033
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1SALES TAX CREDIT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04541
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1312
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04541
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1312
IRS990/OtherRevenueTotalAmt04853
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt062
IRS990/PrincipalOfficerNm0JILL SALERNO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE SECOND SHOW IS A THRIFT SHOP OPEN IN ORDER TO PROVIDE THOSE LESS FORTUNATE AND VICTIMS OF DISASTERS WITH APPROPRIATE CLOTHING
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0136
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0224536
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt057420
IRS990/PYInvestmentIncomeAmt034
IRS990/PYOtherExpensesAmt0148699
IRS990/PYOtherRevenueAmt02894
IRS990/PYRevenuesLessExpensesAmt021345
IRS990/PYTotalExpensesAmt0206119
IRS990/PYTotalRevenueAmt0227464
IRS990/ReconcilationRevenueExpnssAmt0-32483
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-3457
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0102827
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0213117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0224536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0207495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0201240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0189380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01035768
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014727
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014881
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0205724
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98580
IRS990ScheduleA/PublicSupportPY170Pct00.99860
IRS990ScheduleA/PublicSupportTotal170Amt01035768
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0213117
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0224536
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0207495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0201240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0189380
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01035768
IRS990ScheduleA/TotalSupportAmt01050649
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0238
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0238
IRS990ScheduleD/LandGrp/BookValueAmt017500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt017500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0121508
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0103725
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0225233
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0575
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1458
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS-TENANTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0139008
IRS990ScheduleD/TotalLiabilityAmt01033
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt029085
IRS990ScheduleI/RecipientTable/CashGrantAmt129085
IRS990ScheduleI/RecipientTable/CashGrantAmt229085
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0OPERATION UNITE NY INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1THE COLUMBIA MEMORIAL HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CMH AUXILIARY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0OPERATION UNITE NY INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt1THE COLUMBIA MEMORIAL HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt2CMH AUXILIARY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 1305
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt171 PROSPECT AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt271 PROSPECT AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt0PO BOX 1305
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt171 PROSPECT AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt271 PROSPECT AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HUDSON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1HUDSON
IRS990ScheduleI/RecipientTable/USAddress/CityNm2HUDSON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd012534
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd112534
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd212534
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0212467
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SECOND SHOW IS A THRIFT SHOP OPEN IN ORDER TO PROVIDE THOSE LESS FORTUNATE AND VICTIMS OF DISASTERS WITH APPROPRIATE CLOTHING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COLUMBIA MEMROIAL HOSPITAL PROVIDES ALL MANAGEMENT SERVICES AND LEASED EMPLOYEES UNDER A MANAGEMENT CONTRACT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING 2 TOTAL 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0266886
IRS990/TotalAssetsEOYAmt0233838
IRS990/TotalAssetsGrp/BOYAmt0266886
IRS990/TotalAssetsGrp/EOYAmt0233838
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0213117
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06000
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0241018
IRS990/TotalFunctionalExpensesGrp/TotalAmt0247018
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014527
IRS990/TotalLiabilitiesEOYAmt013960
IRS990/TotalLiabilitiesGrp/BOYAmt014527
IRS990/TotalLiabilitiesGrp/EOYAmt013960
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0252359
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0219878
IRS990/TotalOtherProgSrvcExpenseAmt0136
IRS990/TotalProgramServiceExpensesAmt0241018
IRS990/TotalRevenueGrp/ExclusionAmt0-3430
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04848
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0214535
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0266886
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0233838
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0252359
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0219878
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 296
IRS990/USAddress/CityNm0GHENT
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012075
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JILL SALERNO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05188282990
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SECOND SHOW INC
ReturnHeader/Filer/BusinessNameControlTxt0SECO
ReturnHeader/Filer/EIN0141796715
ReturnHeader/Filer/PhoneNum05188282990
ReturnHeader/Filer/USAddress/AddressLine1Txt0519 WARREN STREET
ReturnHeader/Filer/USAddress/CityNm0HUDSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012534
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141629697
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SICKLERTORCHIAALLEN&CHURCHILLCPASPC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04071 US ROUTE 9 STOP 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUDSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012534
ReturnHeader/PreparerPersonGrp/PhoneNum05188284616
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD J GOWER II
ReturnHeader/ReturnTs02016-08-03T07:43:37-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$233,838
Liabilities
$13,960
Net assets
$219,878
Revenue
$214,535
Expenses
$247,018
Net income
-$32,483
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.15$0.01$2.15$3.53$3.70$0.18
2023Detailed filing. Detailed filing data is available for this year.$2.33$0.01$2.32$3.00$2.90$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.22$2.49$2.82$0.33
2021Detailed filing. Detailed filing data is available for this year.$2.56$0.01$2.56$1.53$1.64$0.11
2020Detailed filing. Detailed filing data is available for this year.$3.19$0.53$2.67$1.00$0.67$0.33
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.41$2.34$2.08$2.05$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.79$0.48$2.30$2.09$2.15$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.71$0.35$2.36$1.76$1.58$0.18
2016Detailed filing. Detailed filing data is available for this year.$2.36$0.19$2.17$2.19$2.22$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.34$0.14$2.20$2.15$2.47$0.32
2014Detailed filing. Detailed filing data is available for this year.$2.67$0.15$2.52$2.27$2.06$0.21
2013Detailed filing. Detailed filing data is available for this year.$2.35$0.04$2.31$2.08$1.95$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.08$2.18$2.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.01$2.25$1.95
2010Summary only. Only limited summary data is available for this year.$2.29$0.01$2.27$2.02$2.17$0.15
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • NTEE P29Z • <$500k nonprofits