Civic Intelligence

Mount Joy Gift and Thrift

990 • Fiscal year 2021 • EIN 23-2319005

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 09, 2021

Organization Profilemtjoygiftthrift.org
413 West Main StreetMount Joy, PA 17552-1221

(717) 653-8318

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$359,354

Down $31,491 (-8.1%) from 2020

Net Assets

Down

$356,468

Down $33,048 (-8.5%) from 2020

Liabilities

Up

$2,886

Up $1,557 (+117%) from 2020

Revenue And Expenses

Revenue

Up

$725,137

Up $182,065 (+34%) from 2020

Expenses

Up

$758,186

Up $237,856 (+46%) from 2020

Net Income

Down

-$33,049

Down $55,791 (-245%) from 2020

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2012: $432,228Liabilities 2012: $3,659Net Assets 2012: $428,5692012Assets 2013: $430,139Liabilities 2013: $4,275Net Assets 2013: $425,8642013Assets 2014: $424,825Liabilities 2014: $4,630Net Assets 2014: $420,1952014Assets 2015: $425,452Liabilities 2015: $5,383Net Assets 2015: $420,0692015Assets 2016: $426,173Liabilities 2016: $5,009Net Assets 2016: $421,1642016Assets 2017: $399,357Liabilities 2017: $5,247Net Assets 2017: $394,1102017Assets 2018: $392,024Liabilities 2018: $10,026Net Assets 2018: $381,9982018Assets 2019: $373,216Liabilities 2019: $6,442Net Assets 2019: $366,7742019Assets 2020: $390,845Liabilities 2020: $1,329Net Assets 2020: $389,5162020Assets 2021: $359,354Liabilities 2021: $2,886Net Assets 2021: $356,4682021Assets 2022: $464,497Liabilities 2022: $2,979Net Assets 2022: $461,5182022Assets 2023: $952,666Liabilities 2023: $2,528Net Assets 2023: $950,1382023Assets 2024: $3,965,782Liabilities 2024: $2,471,736Net Assets 2024: $1,494,0462024Assets 2025: $4,350,601Liabilities 2025: $2,429,303Net Assets 2025: $1,921,2982025

Highlighted filing

2021

Assets$359,354
Liabilities$2,886
Net Assets$356,468
Open 2021 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $474,325Expenses 2012: $506,089Net Income 2012: -$31,7642012Expenses 2013: $512,1612013Revenue 2014: $526,268Expenses 2014: $531,937Net Income 2014: -$5,6692014Revenue 2015: $559,459Expenses 2015: $559,584Net Income 2015: -$1252015Revenue 2016: $573,151Expenses 2016: $572,056Net Income 2016: $1,0952016Revenue 2017: $573,377Expenses 2017: $600,431Net Income 2017: -$27,0542017Revenue 2018: $620,661Expenses 2018: $632,774Net Income 2018: -$12,1132018Revenue 2019: $660,174Expenses 2019: $675,398Net Income 2019: -$15,2242019Revenue 2020: $543,072Expenses 2020: $520,330Net Income 2020: $22,7422020Revenue 2021: $725,137Expenses 2021: $758,186Net Income 2021: -$33,0492021Revenue 2022: $823,199Expenses 2022: $718,149Net Income 2022: $105,0502022Revenue 2023: $985,763Expenses 2023: $497,143Net Income 2023: $488,6202023Revenue 2024: $1,126,095Expenses 2024: $582,187Net Income 2024: $543,9082024Revenue 2025: $1,232,964Expenses 2025: $805,712Net Income 2025: $427,2522025

Highlighted filing

2021

Revenue$725,137
Expenses$758,186
Net Income-$33,049
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 9, 2021
Return Version
2020v4.1
Gross Receipts
$732,689
Mission and Program Overview

Mission

Raise cash to support mennonite central committee world wide relief

To raise cash to support mennonite central committee's worldwide relief efforts, which include sending food, clothing, basic hygiene items, and other assistance to persons experiencing need due to war, natural disaster, famine, etc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$321,385$298,351▼ $23,034
Savings and Temporary Cash Investments$68,360$59,423▼ $8,937
Cash and Non-Interest-Bearing Accounts$1,100$1,580▲ $480
Total Assets$390,845$359,354▼ $31,491
Liabilities
Accounts Payable and Accrued Expenses$1,329$2,886▲ $1,557
Total Liabilities$1,329$2,886▲ $1,557
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$389,516$356,468▼ $33,048
Total Net Assets Fund Balance$389,516$356,468▼ $33,048
Total Liabilities and Net Assets / Fund Balance$390,845$359,354▼ $31,491

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$246,371$508,110$754,481
Land$50,000-$50,000
Equipment$1,980$22,322$24,302
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ray BrubakerChairman
Gary EbersoleVice-chairman
Amy MalayBoard Member
Carl MetzlerBoard Member
Jan BechtoldBoard Member
Jim NoltBoard Member
John WolgemuthBoard Member
Nancy ForreyBoard Member
David KreiderSecretary
David StrongTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$950
Program Service Revenue
$720,989
Investment Income
$10
Other Revenue
$3,188
All Other Contributions
$950
Change in Net Assets
$-33,049
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$508,625
Salaries, Compensation, and Employee Benefits$249,561
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$184,578$45,000$0$229,578
All Other Expenses$44,329$12,275$0$56,604
Depreciation Depletion$23,034$0$0$23,034
Payroll Taxes$16,383$3,600$0$19,983
Insurance$8,233$915$0$9,148
Advertising$7,451$0$0$7,451
Other Expenses$5,025$558$0$5,583
Fees for Services Accounting$0$1,923$0$1,923
Office Expenses$1,231$0$0$1,231
Total Functional Expenses$693,628$64,558$0$758,186
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Mount Joy Gift and Thrift
EIN
23-2319005
Phone
7176538318
Address
413 WEST MAIN STREET, MOUNT JOY, PA 17552-1221

Signing Officer

Name
Ray Brubaker
Title
Board Chairman
Phone
7176538318
Signed
2021-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ray Brubaker
Formed
1984
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
15
Volunteers
150

Preparer

Firm
Mark G Brubaker CPA
Address
214 N MARKET STREET 101, ELIZABETHTOWN, PA 17022
Preparer
Mark G Brubaker CPA
Phone
7173672555
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The store manager is provided a copy of the form 990 for review as well as the president and treasurer.”

Pt VI, Line 12C

“All board members sign a commitment letter to abide by the conflict of interest policy. The thrift shop manager, who is not a voting board member but attends all board meetings, monitors and sees that members with a conflict abstain from voting on such issues.”

Pt VI, Line 19

“Documents are available upon request”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS SIGN A COMMITMENT LETTER TO ABIDE BY THE CONFLICT OF INTEREST POLICY. THE THRIFT SHOP MANAGER, WHO IS NOT A VOTING BOARD MEMBER BUT ATTENDS ALL BOARD MEETINGS, MONITORS AND SEES THAT MEMBERS WITH A CONFLICT ABSTAIN FROM VOTING ON SUCH ISSUES.
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$359,354
Liabilities
$2,886
Net assets
$356,468
Revenue
$725,137
Expenses
$758,186
Net income
-$33,049
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.35$2.43$1.92$1.23$0.81$0.43
2024Detailed filing. Detailed filing data is available for this year.$3.97$2.47$1.49$1.13$0.58$0.54
2023Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.99$0.50$0.49
2022Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.82$0.72$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.73$0.76$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.54$0.52$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.37$0.66$0.68$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.38$0.62$0.63$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.39$0.57$0.60$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.01$0.42$0.57$0.57$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.01$0.42$0.56$0.56$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.53$0.53$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.00$0.43$0.51
2012Summary only. Only limited summary data is available for this year.$0.43$0.00$0.43$0.47$0.51$0.03