Civic Intelligence

One World Goods Inc.

990 • Fiscal year 2015 • EIN 16-1436931

Apr 01, 2014 to Mar 31, 2015 • Filed on Jul 22, 2015

Organization Profilewww.owgoods.org
3349 Monroe AveRochester, NY 14618

(585) 387-0070

Siviq Scores

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

Liabilities / Assets

47th percentile

0.03x

Higher debt load relative to assets than 47% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

50th percentile

0.04x

Higher debt load relative to revenue than 50% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

33rd percentile

-2.2%

Higher net margin than 33% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

42nd percentile

-0.8%

Faster asset growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

38th percentile

-1.7%

Faster revenue growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$422,647

Down $3,328 (-0.8%) from 2014

Net Assets

Down

$408,635

Down $3,419 (-0.8%) from 2014

Liabilities

Up

$14,012

Up $91 (+0.7%) from 2014

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin33rd percentile

Revenue

Down

$327,107

Down $5,524 (-1.7%) from 2014

Expenses

Down

$334,239

Down $12,510 (-3.6%) from 2014

Net Income

Up

-$7,132

Up $6,986 (+49%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$600K$400K$200K$0Assets 2012: $445,784Liabilities 2012: $12,671Net Assets 2012: $433,1132012Assets 2013: $440,163Liabilities 2013: $13,556Net Assets 2013: $426,6072013Assets 2014: $425,975Liabilities 2014: $13,921Net Assets 2014: $412,0542014Assets 2015: $422,647Liabilities 2015: $14,012Net Assets 2015: $408,6352015Assets 2016: $433,054Liabilities 2016: $13,671Net Assets 2016: $419,3832016Assets 2017: $408,528Liabilities 2017: $13,732Net Assets 2017: $394,7962017Assets 2018: $376,275Liabilities 2018: $15,506Net Assets 2018: $360,7692018Assets 2019: $365,870Liabilities 2019: $14,763Net Assets 2019: $351,1072019Assets 2020: $310,403Liabilities 2020: $12,335Net Assets 2020: $298,0682020Assets 2021: $332,613Liabilities 2021: $71,642Net Assets 2021: $260,9712021Assets 2022: $330,703Liabilities 2022: $13,050Net Assets 2022: $317,6532022Assets 2023: $357,107Liabilities 2023: $78,035Net Assets 2023: $279,0722023Assets 2024: $323,289Liabilities 2024: $11,781Net Assets 2024: $311,5082024Assets 2025: $490,788Liabilities 2025: $207,891Net Assets 2025: $282,8972025

Highlighted filing

2015

Assets$422,647
Liabilities$14,012
Net Assets$408,635
Open 2015 Filing

Operations Trend

Revenue Growth38th percentile

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

$400K$200K$0-$200KExpenses 2012: $316,4052012Expenses 2013: $354,1892013Revenue 2014: $332,631Expenses 2014: $346,749Net Income 2014: -$14,1182014Revenue 2015: $327,107Expenses 2015: $334,239Net Income 2015: -$7,1322015Revenue 2016: $331,572Expenses 2016: $320,158Net Income 2016: $11,4142016Revenue 2017: $312,927Expenses 2017: $342,855Net Income 2017: -$29,9282017Revenue 2018: $290,890Expenses 2018: $329,632Net Income 2018: -$38,7422018Revenue 2019: $310,337Expenses 2019: $325,711Net Income 2019: -$15,3742019Revenue 2020: $285,571Expenses 2020: $336,540Net Income 2020: -$50,9692020Revenue 2021: $206,612Expenses 2021: $260,323Net Income 2021: -$53,7112021Revenue 2022: $363,310Expenses 2022: $303,477Net Income 2022: $59,8332022Revenue 2023: $282,017Expenses 2023: $318,814Net Income 2023: -$36,7972023Revenue 2024: $300,498Expenses 2024: $275,095Net Income 2024: $25,4032024Revenue 2025: $281,862Expenses 2025: $317,711Net Income 2025: -$35,8492025

Highlighted filing

2015

Revenue$327,107
Expenses$334,239
Net Income-$7,132
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Jul 22, 2015
Return Version
2014v5.0
Gross Receipts
$715,604
Mission and Program Overview

Mission

To enhance the social and economic conditions of artisans around the world through fair trade by providing a marketplace for their products and increasing awareness in Americans of global poverty and economic injustice.

To enhance the social and economic condition of artisans around the world through fair trade.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$134,190$157,337▲ $23,147
Inventories for Sale or Use$121,173$112,282▼ $8,891
Investments in Publicly Traded Securities$99,565$103,373▲ $3,808
Savings and Temporary Cash Investments$62,013$37,013▼ $25,000
Land, Buildings, and Equipment, Net$6,666$10,274▲ $3,608
Total Assets$425,975$422,647▼ $3,328
Other Assets Total$2,368$2,368→ $0
Liabilities
Other Liabilities$13,921$14,012▲ $91
Total Liabilities$13,921$14,012▲ $91
Net Assets / Fund Balance
Unrestricted Net Assets$412,054$408,635▼ $3,419
Total Net Assets Fund Balance$412,054$408,635▼ $3,419
Total Liabilities and Net Assets / Fund Balance$425,975$422,647▼ $3,328

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$0$45,566$45,566
Other Land Buildings$4,822$14,282$19,104
Equipment$5,452$528$5,980
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Rob HazenStore ManagerFT$43,659$43,659

Board Members and Trustees

NameTitle
Rosemary EichenlaubBoard President
Nancy ThomasVice President
Anita AbrahamsonDirector
Barbara BrodyDirector
Betty BirdDirector
Delbert DagelDirector
Linda HoffmanDirector
Linda LitchfieldDirector
Nancy TaberDirector
Mary Jo PetersSecretary
Gary PetersTreasurer (non-voting)
Revenue and Support

Revenue Composition

Contributions and Grants
$400
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$326,707
All Other Contributions
$400
Change in Net Assets
$-7,132

Audited Revenue Reconciliation

Revenue per Audited Statements
$327,107
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,713
Total Revenue per Audited Statements
$330,820
Total Revenue per Form 990
$327,107
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$190,020
Salaries, Compensation, and Employee Benefits$144,219
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$68,960$17,240-$86,200
Occupancy$75,826$8,650-$84,476
Current Officers, Directors, Trustees, and Key Employees$35,869$8,967-$44,836
Office Expenses$8,392$32,217-$40,609
Advertising$37,014--$37,014
Payroll Taxes$8,187$2,047-$10,234
Fees for Services Other-$5,422-$5,422
All Other Expenses$1,694$2,978-$4,672
Insurance$3,708--$3,708
Other Employee Benefits$2,359$590-$2,949
Other Expenses$2,381--$2,381
Depreciation Depletion$1,749$528-$2,277
Travel$492$493-$985
Total Functional Expenses$255,107$79,132$0$334,239

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$334,239
Total Expenses per Audited Statements$334,239
Total Expenses per Form 990$334,239
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Gift Certificates Outstanding$11,444
New York State Sales Tax Collected$2,568
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Mary Jo Peters (Secretary) and Gary Peters (Treasurer) have a family relationship. Gary is not a member of the board and has no voting rights but is an officer per the organizations bylaws.”

Form 990, Part VI, Section B, line 11

“Copies of the completed Form 990 and attached schedules are e-mailed to all board members, who are asked to review it and send any questions or comments to the Treasurer. Board members have one week in which to respond. No response is viewed as acceptance of the forms.”

Form 990, Part VI, Section B, line 12C

“A sub-committee of the Board has the responsibility to be aware of any conflicts and deal with them as they arise. This committee reviews the conflict of interest policy once a year to determine if any changes/updates are needed.”

Form 990, Part VI, Section B, line 15

“The Personnel Committee, a sub-committee of the Board, annually reviews the performance of each employee, both meeting with the employee and discussing the employee's performance with other knowledgeable persons. The Personnel Committee annually presents to the board salary recommendations for the next year.”

Form 990, Part VI, Section C, line 19

“Several copies of the tax returns, financial documents, IRS letter granting our 501(c)(3) status, and other materials are in a folder on the manager's desk. Volunteers at the sales desk have been instructed to refer any inquiries from the public regarding such requests to the store manager, who will provide the material and answer the inquirer's questions.”

Filing and Contact Details

Filer

Filer Name
One World Goods Inc
EIN
16-1436931
Phone
5853870070
Address
3349 Monroe Ave, Rochester, NY 14618

Signing Officer

Name
Rosemary Eichenlaub
Title
President
Phone
5853870070
Signed
2015-07-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rosemary Eichenlaub
Formed
1994
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
7
Volunteers
78

Preparer

Firm
Heveron & Company CPAs
Address
260 Plymouth Avenue South, Rochester, NY 14608
Preparer
Brenda Smith
Phone
5852322956
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Loss on Disposal of Fixed Assets -96.”

Financial Statement Notes

Part X, Line 2:

“Accounting standards require entities to disclose in their financial statements the nature of any uncertainties in their tax position. Tax years including the year ended March 31, 2012 and later are subject to examination by tax authorities. Areas that IRS and state tax authorities consider when examining tax returns of a charity include, but may not be limited to, tax-exempt status and the existence and amount of unrelated business income. The Organization does not believe that it has any uncertain tax positions with respect to these or other matters, and has not recorded any unrecognized tax benefits or liability for penalties or interest.”

Part XI, Line 2D - Other Adjustments:

“Loss on Disposal of Fixed Assets”

Raw XML AppendixShowing 400 of 469 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.

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IRS990/Desc0Our primary purpose is to provide a fair trade outlet in the greater Rochester, NY area for artisans in developing countries around the world. We also provide a fair trade outlet for craft items made at several 501 (c) (3) organizations located in the Rochester, NY area. They are primary shelters for physically and drug abused women and children. We estimate that our sale of goods made in developing countries have provided a decent income for about 1,500 families.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
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IRS990/OtherExpensesGrp/ProgramServicesAmt12381
IRS990/OtherExpensesGrp/TotalAmt08476
IRS990/OtherExpensesGrp/TotalAmt12381
IRS990/OtherLiabilitiesGrp/BOYAmt013921
IRS990/OtherLiabilitiesGrp/EOYAmt014012
IRS990/OtherRevenueMiscGrp/BusinessCd0453220
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt071
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt071
IRS990/OtherRevenueTotalAmt071
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017240
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt068960
IRS990/OtherSalariesAndWagesGrp/TotalAmt086200
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02047
IRS990/PayrollTaxesGrp/ProgramServicesAmt08187
IRS990/PayrollTaxesGrp/TotalAmt010234
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Rosemary Eichenlaub
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0As part of our support for other local greater Rochester 501 (c) (3) organizations, we hosted several evenings in our store where their volunteers may shop and we then donate 20% of such sales to their organizations. This year proceeds went to Catholic Family Center, PEO, Mary Cariolla, Daystar, First Unitarian, City Waves and RAIHN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02322
IRS990/ProgSrvcAccomActy3Grp/Desc0The second part of our mission is to educate Americans living in the greater Rochester area about the issues related to global poverty and fair trade. Our volunteers serving in our Speaker's Bureau visit schools, churches, and civic organizations to make presentations on these topics. This year we made presentations at the Fran McDowell's Sorority, Linda Litchfield's PEO, Victor Girl Scouts and Nazareth Business Students.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0610
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015
IRS990/PYOtherExpensesAmt0210045
IRS990/PYOtherRevenueAmt0332006
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-14118
IRS990/PYSalariesCompEmpBnftPaidAmt0136704
IRS990/PYTotalExpensesAmt0346749
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0332631
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-7132
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0326707
IRS990/SavingsAndTempCashInvstGrp/BOYAmt062013
IRS990/SavingsAndTempCashInvstGrp/EOYAmt037013
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0New York Sales Tax Rebate - 2010 Amount: $ 4,871. 2011 Amount: $ 1,804. 2012 Amount: $ 3,101. Other Income - 2013 Amount: $ 960. 2014 Amount: $ 71.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0435
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01945
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0112
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0177
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0715133
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0739311
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0756337
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0702820
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0691896
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03605497
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0112
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0177
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt071
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0960
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03101
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01804
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04871
IRS990ScheduleA/OtherIncome509Grp/TotalAmt010807
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99700
IRS990ScheduleA/PublicSupportPY509Pct00.99660
IRS990ScheduleA/PublicSupportTotal509Amt03607442
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0715533
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0739921
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0756772
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0703220
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0691996
IRS990ScheduleA/Total509Grp/TotalAmt03607442
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0715604
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0740896
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0759890
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0705057
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0696979
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03618426
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt05452
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0528
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05980
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0334239
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt045566
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt045566
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03809
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04822
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014282
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019104
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02568
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111444
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0New York State Sales Tax Collected
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Gift Certificates Outstanding
IRS990ScheduleD/OtherRevenueAmt0-96
IRS990ScheduleD/RevenueNotReportedAmt03713
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0327107
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Accounting standards require entities to disclose in their financial statements the nature of any uncertainties in their tax position. Tax years including the year ended March 31, 2012 and later are subject to examination by tax authorities. Areas that IRS and state tax authorities consider when examining tax returns of a charity include, but may not be limited to, tax-exempt status and the existence and amount of unrelated business income. The Organization does not believe that it has any uncertain tax positions with respect to these or other matters, and has not recorded any unrecognized tax benefits or liability for penalties or interest.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Loss on Disposal of Fixed Assets
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010274
IRS990ScheduleD/TotalExpensesPerForm990Amt0334239
IRS990ScheduleD/TotalLiabilityAmt014012
IRS990ScheduleD/TotalRevenuePerForm990Amt0327107
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0330820
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0334239
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Mary Jo Peters (Secretary) and Gary Peters (Treasurer) have a family relationship. Gary is not a member of the board and has no voting rights but is an officer per the organizations bylaws.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Copies of the completed Form 990 and attached schedules are e-mailed to all board members, who are asked to review it and send any questions or comments to the Treasurer. Board members have one week in which to respond. No response is viewed as acceptance of the forms.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A sub-committee of the Board has the responsibility to be aware of any conflicts and deal with them as they arise. This committee reviews the conflict of interest policy once a year to determine if any changes/updates are needed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Personnel Committee, a sub-committee of the Board, annually reviews the performance of each employee, both meeting with the employee and discussing the employee's performance with other knowledgeable persons. The Personnel Committee annually presents to the board salary recommendations for the next year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Several copies of the tax returns, financial documents, IRS letter granting our 501(c)(3) status, and other materials are in a folder on the manager's desk. Volunteers at the sales desk have been instructed to refer any inquiries from the public regarding such requests to the store manager, who will provide the material and answer the inquirer's questions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Loss on Disposal of Fixed Assets -96.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, line 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0425975
IRS990/TotalAssetsEOYAmt0422647
IRS990/TotalAssetsGrp/BOYAmt0425975
IRS990/TotalAssetsGrp/EOYAmt0422647
IRS990/TotalCompGreaterThan150KInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$422,647
Liabilities
$14,012
Net assets
$408,635
Revenue
$327,107
Expenses
$334,239
Net income
-$7,132
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.91$2.08$2.83$2.82$3.18$0.36
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$0.12$3.12$3.00$2.75$0.25
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$0.78$2.79$2.82$3.19$0.37
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$0.13$3.18$3.63$3.03$0.60
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$0.72$2.61$2.07$2.60$0.54
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$0.12$2.98$2.86$3.37$0.51
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.66$0.15$3.51$3.10$3.26$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.76$0.16$3.61$2.91$3.30$0.39
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.09$0.14$3.95$3.13$3.43$0.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.33$0.14$4.19$3.32$3.20$0.11
2015Detailed filing. Detailed filing data is available for this year.$4.23$0.14$4.09$3.27$3.34$0.07
2014Detailed filing. Detailed filing data is available for this year.$4.26$0.14$4.12$3.33$3.47$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.40$0.14$4.27$3.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.46$0.13$4.33$3.16