Civic Intelligence

One World Goods Inc.

990 • Fiscal year 2019 • EIN 16-1436931

Apr 01, 2018 to Mar 31, 2019 • Filed on Jul 22, 2019

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

59th percentile

0.04x

Higher debt load relative to assets than 59% of similar nonprofits.

2019 filings • NTEE Q • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

68th percentile

0.05x

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

2019 filings • NTEE Q • $500k-$1M nonprofits • Source year 2019

Net Margin

32nd percentile

-5.0%

Higher net margin than 32% of similar nonprofits.

2019 filings • NTEE Q • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

70th percentile

$49,617

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 16.0% of source-year revenue.

2019 filings • NTEE Q • $500k-$1M nonprofits • Source year 2019

Asset Growth

38th percentile

-2.8%

Faster asset growth than 38% of similar nonprofits.

2019 filings • NTEE Q • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

55th percentile

6.7%

Faster revenue growth than 55% of similar nonprofits.

2019 filings • NTEE Q • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$365,870

Down $10,405 (-2.8%) from 2018

Net Assets

Down

$351,107

Down $9,662 (-2.7%) from 2018

Liabilities

Down

$14,763

Down $743 (-4.8%) from 2018

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin32nd percentile

Revenue

Up

$310,337

Up $19,447 (+6.7%) from 2018

Expenses

Down

$325,711

Down $3,921 (-1.2%) from 2018

Net Income

Up

-$15,374

Up $23,368 (+60%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2019

Assets$365,870
Liabilities$14,763
Net Assets$351,107
Open 2019 Filing

Operations Trend

Revenue Growth55th 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

2019

Revenue$310,337
Expenses$325,711
Net Income-$15,374
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Jul 22, 2019
Return Version
2018v3.1
Gross Receipts
$632,823
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
Investments in Publicly Traded Securities$112,764$118,475▲ $5,711
Savings and Temporary Cash Investments-$117,945-
Inventories for Sale or Use$113,666$113,234▼ $432
Cash and Non-Interest-Bearing Accounts$142,074$10,779▼ $131,295
Land, Buildings, and Equipment, Net$5,403$3,069▼ $2,334
Total Assets$376,275$365,870▼ $10,405
Other Assets Total$2,368$2,368→ $0
Liabilities
Other Liabilities$15,506$14,763▼ $743
Total Liabilities$15,506$14,763▼ $743
Net Assets / Fund Balance
Unrestricted Net Assets$360,769$351,107▼ $9,662
Total Net Assets Fund Balance$360,769$351,107▼ $9,662
Total Liabilities and Net Assets / Fund Balance$376,275$365,870▼ $10,405

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$0$45,566$45,566
Other Land Buildings$317$18,787$19,104
Equipment$2,752$7,344$10,096
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert HazenStore ManagerFT$49,617$49,617

Board Members and Trustees

NameTitle
Linda HoffmanBoard President
Anne QuiveyDirector
Barb EdwardsDirector
Chris LentiDirector
Elaine JohnsonDirector
Harry Pierre-philippeDirector
Janet FriedmanDirector
Jean HessneyDirector
Mary Jo PetersDirector
Nancy TaberDirector
Sandy RichardsonDirector
Susan TouhsaentCorresponding Secretary
Fran McdowellSecretary
Gary PetersTreasurer (non-voting)
Revenue and Support

Revenue Composition

Contributions and Grants
$1,050
Program Service Revenue
$0
Investment Income
$885
Other Revenue
$308,402
All Other Contributions
$1,050
Change in Net Assets
$-15,374
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$182,600
Salaries, Compensation, and Employee Benefits$139,629
Grants and Similar Amounts Paid$3,482
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$83,443$9,454-$92,897
Other Salaries and Wages$63,849$15,962-$79,811
Current Officers, Directors, Trustees, and Key Employees$39,917$9,979-$49,896
Office Expenses$9,305$22,998-$32,303
Advertising$28,757--$28,757
Payroll Taxes$7,938$1,984-$9,922
Fees for Services Other-$9,222-$9,222
Other Expenses$8,262--$8,262
Insurance$4,815--$4,815
All Other Expenses$896$3,064-$3,960
Grants to Domestic Orgs$3,482--$3,482
Depreciation Depletion$1,630$704-$2,334
Travel$25$25-$50
Total Functional Expenses$252,319$73,392$0$325,711
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$10,912
New York State Sales Tax Collected$2,831
Other Liabilities$1,020
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 A, line 2

“The Treasurer Gary Peters and director Mary Jo Peters have a family relationship. Gary is a non-voting director.”

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
Linda Hoffman
Title
President
Phone
5853870070
Signed
2019-07-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Hoffman
Formed
1994
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
5
Volunteers
68

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
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CORRESPONDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER (NON-VOTING)
IRS990/Form990PartVIISectionAGrp/TitleTxt14STORE MANAGER
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022998
IRS990/OfficeExpensesGrp/ProgramServicesAmt09305
IRS990/OfficeExpensesGrp/TotalAmt032303
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02368
IRS990/OtherAssetsTotalGrp/EOYAmt02368
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Store Supplies
IRS990/OtherExpensesGrp/ProgramServicesAmt08262
IRS990/OtherExpensesGrp/TotalAmt08262
IRS990/OtherLiabilitiesGrp/BOYAmt015506
IRS990/OtherLiabilitiesGrp/EOYAmt014763
IRS990/OtherRevenueMiscGrp/BusinessCd0453220
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt021
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021
IRS990/OtherRevenueTotalAmt021
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015962
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt063849
IRS990/OtherSalariesAndWagesGrp/TotalAmt079811
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01984
IRS990/PayrollTaxesGrp/ProgramServicesAmt07938
IRS990/PayrollTaxesGrp/TotalAmt09922
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Linda Hoffman
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 MK Gandhi Institute for Nonviolence, Project Chacocente, PEO Chapter CJ, St. Josephs Neighborhood Center, Ashbury First United Methodist Church Storehouse, Genesee Valley Orchestra & Chorus, Draper Center for Dance Education, Highland Park Conservancy, Rochester Women's Community Chorus, Greater Rochester Mother's Twins Club, NYSAFLT, MOPS of Perinton, Webster Presbyterian Church, PEO Chapter BL, Heledale Road Primary School PTA, Pittsford Musicals Inc. and RAIHN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03482
IRS990/ProgSrvcAccomActy2Grp/GrantAmt03482
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/PYContributionsGrantsAmt0985
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05339
IRS990/PYInvestmentIncomeAmt040
IRS990/PYOtherExpensesAmt0185060
IRS990/PYOtherRevenueAmt0289865
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-38742
IRS990/PYSalariesCompEmpBnftPaidAmt0139233
IRS990/PYTotalExpensesAmt0329632
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0290890
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-15374
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0308402
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0117945
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/CurrentTaxYearAmt01050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0985
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03735
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0885
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt040
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0977
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0630867
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0629451
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0665142
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0698665
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0715133
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03339258
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0885
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0977
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt021
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt071
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0112
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt03342993
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0631917
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0630436
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0666042
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0699065
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0715533
IRS990ScheduleA/Total509Grp/TotalAmt03342993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0632823
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0630491
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0666092
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0699072
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0715604
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03344082
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt02752
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07344
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010096
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt045566
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt045566
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0317
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018787
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019104
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02831
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110912
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21020
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0New York State Sales Tax Collected
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Gift Certificates Outstanding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Other Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03069
IRS990ScheduleD/TotalLiabilityAmt014763
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Treasurer Gary Peters and director Mary Jo Peters have a family relationship. Gary is a non-voting director.
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/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0376275
IRS990/TotalAssetsEOYAmt0365870
IRS990/TotalAssetsGrp/BOYAmt0376275
IRS990/TotalAssetsGrp/EOYAmt0365870

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$365,870
Liabilities
$14,763
Net assets
$351,107
Revenue
$310,337
Expenses
$325,711
Net income
-$15,374
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
2019Detailed filing. Detailed filing data is available for this year.$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