Civic Intelligence

The Second Show Inc

990 • Fiscal year 2016 • EIN 14-1796715

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 28, 2017

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

68th percentile

0.08x

Higher debt load relative to assets than 68% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.08x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Net Margin

34th percentile

-1.1%

Higher net margin than 34% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Asset Growth

45th percentile

0.9%

Faster asset growth than 45% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

2.3%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$236,002

Up $2,164 (+0.9%) from 2015

Net Assets

Down

$217,417

Down $2,461 (-1.1%) from 2015

Liabilities

Up

$18,585

Up $4,625 (+33%) from 2015

Revenue

Up

$219,445

Up $4,910 (+2.3%) from 2015

Expenses

Down

$221,908

Down $25,110 (-10%) from 2015

Net Income

Up

-$2,463

Up $30,020 (+92%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$236,002
Liabilities$18,585
Net Assets$217,417

Operations Trend

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

2016

Revenue$219,445
Expenses$221,908
Net Income-$2,463
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 28, 2017
Return Version
2016v3.0
Gross Receipts
$436,255
Mission and Program Overview

Mission

Thrift shop open to help less fortunate

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$139,008$131,859▼ $7,149
Cash and Non-Interest-Bearing Accounts$74,598$83,864▲ $9,266
Inventories for Sale or Use$16,740$16,787▲ $47
Savings and Temporary Cash Investments$3,492$3,492→ $0
Total Assets$233,838$236,002▲ $2,164
Liabilities
Accounts Payable and Accrued Expenses$12,927$17,629▲ $4,702
Other Liabilities$1,033$956▼ $77
Total Liabilities$13,960$18,585▲ $4,625
Net Assets / Fund Balance
Unrestricted Net Assets$219,878$217,417▼ $2,461
Total Net Assets Fund Balance$219,878$217,417▼ $2,461
Total Liabilities and Net Assets / Fund Balance$233,838$236,002▲ $2,164

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$114,359$110,874$225,233
Land$17,500-$17,500
Equipment-$238$238
Compensation and Service Providers

Board Members and Trustees

NameTitle
Greg MosleyVice Chairpe
Bill FirstBoard Member
Carole NaboznyBoard Member
David PearceBoard Member
Jean CobbBoard Member
Polly HollowayBoard Member
Pooky AmsterdamBoard Member
Shirley MctheniaBoard Member
Sondra PatzwahlBoard Member
Tisha FinneganBoard Member
Jill SalernoHonorary Bd
Margaret ApaHonorary Bd
Richard KoweekHonorary Bd
Teresa AckermanHonorary Bd
Kristen BielefeldtSecretary
Kelly WalbornTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$216,726
Program Service Revenue
$0
Investment Income
$9
Other Revenue
$2,710
All Other Contributions
$216,726
Change in Net Assets
$-2,463

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$214,385
Total Noncash Contributions1$214,385
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$167,044
Grants and Similar Amounts Paid$54,864
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$54,864--$54,864
All Other Expenses$20,386$4,449-$24,835
Other Expenses$3,791$1,867-$5,658
Depreciation Depletion$2,999--$2,999
Total Functional Expenses$215,592$6,316$0$221,908
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cmh AuxiliaryHudson, NY--$18,288
Operation Unite Ny IncHudson, NY--$18,288
The Columbia Memorial HospitalHudson, NY--$18,288
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$381
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Kelly Walborn
Title
Treasurer
Phone
5188282990
Signed
2017-06-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Walborn
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 IX, Line 24E

Utilities 3,648 1,797 0 insurance 2,963 1,459 0 taxes - property 3,934 0 0 advertising 2,598 0 0 rent 2,287 0 0 telephone 1,381 680 0 volunteer recognition 2,038 0 0 professional fees 942 464 0 equipment 410 0 0 bank charges 99 49 0 licenses & permits 75 0 0 travel 11 0 0 total 20,386 4,449 0

Form 990, Part XI, Line 9

ROUNDING 2

Raw XML AppendixShowing 400 of 430 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/BOYAmt012927
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt017629
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THRIFT SHOP OPEN TO HELP LESS FORTUNATE
IRS990/AllOtherContributionsAmt0216726
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04449
IRS990/AllOtherExpensesGrp/ProgramServicesAmt020386
IRS990/AllOtherExpensesGrp/TotalAmt024835
IRS990/BooksInCareOfDetail/PersonNm0KELLY WALBORN
IRS990/BooksInCareOfDetail/PhoneNum05188282990
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt015 DUPIER RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0GHENT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012075
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt074598
IRS990/CashNonInterestBearingGrp/EOYAmt083864
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0201438
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0216726
IRS990/CYGrantsAndSimilarPaidAmt054864
IRS990/CYInvestmentIncomeAmt09
IRS990/CYOtherExpensesAmt0167044
IRS990/CYOtherRevenueAmt02710
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-2463
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0221908
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0219445
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02999
IRS990/DepreciationDepletionGrp/TotalAmt02999
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/ExpenseAmt0215456
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0TERESA ACKERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1TISHA FINNEGAN
IRS990/Form990PartVIISectionAGrp/PersonNm2MARGARET APA
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID PEARCE
IRS990/Form990PartVIISectionAGrp/PersonNm4JEAN COBB
IRS990/Form990PartVIISectionAGrp/PersonNm5RICHARD KOWEEK
IRS990/Form990PartVIISectionAGrp/PersonNm6POLLY HOLLOWAY
IRS990/Form990PartVIISectionAGrp/PersonNm7GREG MOSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm8SONDRA PATZWAHL
IRS990/Form990PartVIISectionAGrp/PersonNm9JILL SALERNO
IRS990/Form990PartVIISectionAGrp/PersonNm10BILL FIRST
IRS990/Form990PartVIISectionAGrp/PersonNm11POOKY AMSTERDAM
IRS990/Form990PartVIISectionAGrp/PersonNm12KRISTEN BIELEFELDT
IRS990/Form990PartVIISectionAGrp/PersonNm13SHIRLEY MCTHENIA
IRS990/Form990PartVIISectionAGrp/PersonNm14CAROLE NABOZNY
IRS990/Form990PartVIISectionAGrp/PersonNm15KELLY WALBORN
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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0HONORARY BD
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2HONORARY BD
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5HONORARY BD
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIRPE
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9HONORARY BD
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt054864
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt054864
IRS990/GrantsToDomesticOrgsGrp/TotalAmt054864
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0436255
IRS990/GrossRentsGrp/RealAmt014700
IRS990/GrossSalesOfInventoryAmt0201438
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt016740
IRS990/InventoriesForSaleOrUseGrp/EOYAmt016787
IRS990/InvestmentIncomeGrp/ExclusionAmt09
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0111112
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0139008
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0131859
IRS990/LandBldgEquipCostOrOtherBssAmt0242971
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt015372
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/NetAssetsOrFundBalancesBOYAmt0219878
IRS990/NetAssetsOrFundBalancesEOYAmt0217417
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-672
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-672
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0214385
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt02
IRS990/OtherExpensesGrp/Desc0MANAGEMENT FEES - HOSPITA
IRS990/OtherExpensesGrp/Desc1CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01867
IRS990/OtherExpensesGrp/ProgramServicesAmt0113558
IRS990/OtherExpensesGrp/ProgramServicesAmt112900
IRS990/OtherExpensesGrp/ProgramServicesAmt27094
IRS990/OtherExpensesGrp/ProgramServicesAmt33791
IRS990/OtherExpensesGrp/TotalAmt0113558
IRS990/OtherExpensesGrp/TotalAmt112900
IRS990/OtherExpensesGrp/TotalAmt27094
IRS990/OtherExpensesGrp/TotalAmt35658
IRS990/OtherLiabilitiesGrp/BOYAmt01033
IRS990/OtherLiabilitiesGrp/EOYAmt0956
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1SALES TAX CREDIT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03217
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1165
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03217
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1165
IRS990/OtherRevenueTotalAmt03382
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KELLY WALBORN
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/PYContributionsGrantsAmt0213117
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt087255
IRS990/PYInvestmentIncomeAmt027
IRS990/PYOtherExpensesAmt0159763
IRS990/PYOtherRevenueAmt01391
IRS990/PYRevenuesLessExpensesAmt0-32483
IRS990/PYTotalExpensesAmt0247018
IRS990/PYTotalRevenueAmt0214535
IRS990/ReconcilationRevenueExpnssAmt0-2463
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-672
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03492
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0216726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0213117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0224536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0207495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0201240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01063114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014709
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014727
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt029540
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0204820
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97300
IRS990ScheduleA/PublicSupportPY170Pct00.98580
IRS990ScheduleA/PublicSupportTotal170Amt01063114
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0216726
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0213117
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0224536
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0207495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0201240
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01063114
IRS990ScheduleA/TotalSupportAmt01092654
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0238
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0238
IRS990ScheduleD/LandGrp/BookValueAmt017500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt017500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0114359
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0110874
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0225233
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0575
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1381
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS-TENANTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0131859
IRS990ScheduleD/TotalLiabilityAmt0956
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt018288
IRS990ScheduleI/RecipientTable/CashGrantAmt118288
IRS990ScheduleI/RecipientTable/CashGrantAmt218288
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/NoncashContributionsRptF990Amt0214385
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/ExplanationTxt4UTILITIES 3,648 1,797 0 INSURANCE 2,963 1,459 0 TAXES - PROPERTY 3,934 0 0 ADVERTISING 2,598 0 0 RENT 2,287 0 0 TELEPHONE 1,381 680 0 VOLUNTEER RECOGNITION 2,038 0 0 PROFESSIONAL FEES 942 464 0 EQUIPMENT 410 0 0 BANK CHARGES 99 49 0 LICENSES & PERMITS 75 0 0 TRAVEL 11 0 0 TOTAL 20,386 4,449 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING 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 IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0233838
IRS990/TotalAssetsEOYAmt0236002
IRS990/TotalAssetsGrp/BOYAmt0233838
IRS990/TotalAssetsGrp/EOYAmt0236002
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0216726
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06316
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0215592
IRS990/TotalFunctionalExpensesGrp/TotalAmt0221908
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013960
IRS990/TotalLiabilitiesEOYAmt018585
IRS990/TotalLiabilitiesGrp/BOYAmt013960
IRS990/TotalLiabilitiesGrp/EOYAmt018585
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0219878
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0217417
IRS990/TotalOtherProgSrvcExpenseAmt0136
IRS990/TotalProgramServiceExpensesAmt0215592
IRS990/TotalRevenueGrp/ExclusionAmt0-663
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03382
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0219445
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0233838
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0236002
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0219878
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0217417
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt015 DUPIER RD
IRS990/USAddress/CityNm0GHENT
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012075
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WhistleblowerPolicyInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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