Civic Intelligence

One World Goods Inc.

990 • Fiscal year 2018 • EIN 16-1436931

Apr 01, 2017 to Mar 31, 2018 • Filed on Jul 23, 2018

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

61st percentile

0.04x

Higher debt load relative to assets than 61% of similar nonprofits.

2018 filings • NTEE Q • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.05x

Higher debt load relative to revenue than 73% of similar nonprofits.

2018 filings • NTEE Q • $500k-$1M nonprofits • Source year 2018

Net Margin

17th percentile

-13%

Higher net margin than 17% of similar nonprofits.

2018 filings • NTEE Q • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

66th percentile

$48,451

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 16.7% of source-year revenue.

2018 filings • NTEE Q • $500k-$1M nonprofits • Source year 2018

Asset Growth

23rd percentile

-7.9%

Faster asset growth than 23% of similar nonprofits.

2018 filings • NTEE Q • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

34th percentile

-7.0%

Faster revenue growth than 34% of similar nonprofits.

2018 filings • NTEE Q • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$376,275

Down $32,253 (-7.9%) from 2017

Net Assets

Down

$360,769

Down $34,027 (-8.6%) from 2017

Liabilities

Up

$15,506

Up $1,774 (+13%) from 2017

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin17th percentile

Revenue

Down

$290,890

Down $22,037 (-7.0%) from 2017

Expenses

Down

$329,632

Down $13,223 (-3.9%) from 2017

Net Income

Down

-$38,742

Down $8,814 (-29%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2018

Assets$376,275
Liabilities$15,506
Net Assets$360,769
Open 2018 Filing

Operations Trend

Revenue Growth34th 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

2018

Revenue$290,890
Expenses$329,632
Net Income-$38,742
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Jul 23, 2018
Return Version
2017v2.3
Gross Receipts
$630,491
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$158,015$142,074▼ $15,941
Inventories for Sale or Use$131,364$113,666▼ $17,698
Investments in Publicly Traded Securities$108,048$112,764▲ $4,716
Land, Buildings, and Equipment, Net$8,733$5,403▼ $3,330
Total Assets$408,528$376,275▼ $32,253
Other Assets Total$2,368$2,368→ $0
Liabilities
Other Liabilities$13,732$15,506▲ $1,774
Total Liabilities$13,732$15,506▲ $1,774
Net Assets / Fund Balance
Unrestricted Net Assets$394,796$360,769▼ $34,027
Total Net Assets Fund Balance$394,796$360,769▼ $34,027
Total Liabilities and Net Assets / Fund Balance$408,528$376,275▼ $32,253

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$0$45,566$45,566
Other Land Buildings$575$18,529$19,104
Equipment$4,828$5,268$10,096
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert HazenStore ManagerFT$48,451$48,451

Board Members and Trustees

NameTitle
Rosemary EichenlaubBoard President
Anne QuiveyDirector
Barb EdwardsDirector
Chris LentiDirector
Diana SouresDirector
Harry Pierre-philippeDirector
Jean HessneyDirector
MANIKA MOHAN through July 2017Director
Nancy TaberDirector
Sandy RichardsonDirector
Susan TouhsaentDirector
Linda HoffmanCorresponding Secretary
Fran McdowellSecretary
Gary PetersTreasurer (non-voting)
Revenue and Support

Revenue Composition

Contributions and Grants
$985
Program Service Revenue
$0
Investment Income
$40
Other Revenue
$289,865
All Other Contributions
$985
Change in Net Assets
$-38,742
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$185,060
Salaries, Compensation, and Employee Benefits$139,233
Grants and Similar Amounts Paid$5,339
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$78,802$8,984-$87,786
Other Salaries and Wages$64,512$16,127-$80,639
Current Officers, Directors, Trustees, and Key Employees$38,954$9,739-$48,693
Office Expenses$9,623$24,995-$34,618
Advertising$29,483--$29,483
Other Expenses$10,517--$10,517
Payroll Taxes$7,921$1,980-$9,901
Fees for Services Other-$7,341-$7,341
Insurance$6,494--$6,494
Grants to Domestic Orgs$5,339--$5,339
All Other Expenses$345$3,077-$3,422
Depreciation Depletion$2,626$704-$3,330
Travel$1,034$1,035-$2,069
Total Functional Expenses$255,650$73,982$0$329,632
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$10,904
Other Liabilities$2,518
New York State Sales Tax Collected$2,084
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 B, line 11B

“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
2018-07-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rosemary Eichenlaub
Formed
1994
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
7
Volunteers
71

Preparer

Firm
Heveron & Company CPAs PLLC
Address
260 Plymouth Avenue South, Rochester, NY 14608
Preparer
Brenda Smith
Phone
5852322956
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER (NON-VOTING)
IRS990/Form990PartVIISectionAGrp/TitleTxt14STORE MANAGER
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IRS990/OfficeExpensesGrp/TotalAmt034618
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02368
IRS990/OtherAssetsTotalGrp/EOYAmt02368
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Store Supplies
IRS990/OtherExpensesGrp/ProgramServicesAmt010517
IRS990/OtherExpensesGrp/TotalAmt010517
IRS990/OtherLiabilitiesGrp/BOYAmt013732
IRS990/OtherLiabilitiesGrp/EOYAmt015506
IRS990/OtherRevenueMiscGrp/BusinessCd0453220
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015
IRS990/OtherRevenueTotalAmt015
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016127
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt064512
IRS990/OtherSalariesAndWagesGrp/TotalAmt080639
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01980
IRS990/PayrollTaxesGrp/ProgramServicesAmt07921
IRS990/PayrollTaxesGrp/TotalAmt09901
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 GRMOTC, Saint Place, Lung Force, Gandhi Institute, Friends of Irondequoit Library, BSA Troop 375, Project Chacocente, Mendon Storm Baseball, Hochstein School of Music and Dance, PEO, City Waves Swim Team, Lauralton Pardee PTA, St. Josephs Neighborhood Center, Joining Hearts and Hands Ltd, Ashbury First United Methodist Church Storehouse, Rochester Women's Network, and RAIHN.
IRS990/ProgSrvcAccomActy2Grp/GrantAmt05339
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.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0900
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt050
IRS990/PYOtherExpensesAmt0193241
IRS990/PYOtherRevenueAmt0311977
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-29928
IRS990/PYSalariesCompEmpBnftPaidAmt0149614
IRS990/PYTotalExpensesAmt0342855
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0312927
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-38742
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0289865
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0New York Sales Tax Rebate Other Income
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0985
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03295
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt040
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0107
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0629451
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0665142
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0698665
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0715133
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0739311
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03447702
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0107
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt015
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt071
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0960
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01051
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99880
IRS990ScheduleA/PublicSupportTotal509Amt03450997
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0630436
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0666042
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0699065
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0715533
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0739921
IRS990ScheduleA/Total509Grp/TotalAmt03450997
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0630491
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0666092
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0699072
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0715604
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0740896
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03452155
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt04828
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05268
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010096
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt045566
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt045566
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0575
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018529
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019104
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02084
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110904
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22518
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0New York State Sales Tax Collected
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Gift Certificates Outstanding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Other Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05403
IRS990ScheduleD/TotalLiabilityAmt015506
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0As 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. No organization received more than $5,000.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copies 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/ExplanationTxt1A 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/ExplanationTxt2The 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/ExplanationTxt3Several 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/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0408528
IRS990/TotalAssetsEOYAmt0376275
IRS990/TotalAssetsGrp/BOYAmt0408528
IRS990/TotalAssetsGrp/EOYAmt0376275
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0985
IRS990/TotalEmployeeCnt07

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$376,275
Liabilities
$15,506
Net assets
$360,769
Revenue
$290,890
Expenses
$329,632
Net income
-$38,742
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
2018Detailed filing. Detailed filing data is available for this year.$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