Civic Intelligence

The Benefit Shop Foundation

EIN 27-4219024 • 501(c)3 • Mount Kisco, NY

Profile

The benefit shop foundation inc's mission is to receive contributions with open arms, return them to the public for resale and use the money to support other local charities.

185 Kisco Ave Suite 101Mount Kisco, NY 10549

thebenefitshop.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.16x

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

NTEE W • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

46th percentile

0.05x

Higher debt load relative to revenue than 46% of similar nonprofits.

NTEE W • $1M-$5M nonprofits • Source year 2024

Net Margin

21st percentile

-8.6%

Higher net margin than 21% of similar nonprofits.

NTEE W • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

67th percentile

$96,154

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

NTEE W • $1M-$5M nonprofits • Source year 2024

Asset Growth

8th percentile

-17%

Faster asset growth than 8% of similar nonprofits.

NTEE W • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

12th percentile

-27%

Faster revenue growth than 12% of similar nonprofits.

NTEE W • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$667,960

Down $140,419 (-17%) from 2023

Liabilities

Up

$107,572

Up $42,564 (+65%) from 2023

Net Assets

Down

$560,388

Down $182,983 (-25%) from 2023

Operations
Liabilities / Revenue46th percentileNet Margin21st percentile

Revenue

Down

$2,130,042

Down $780,903 (-27%) from 2023

Expenses

Down

$2,313,025

Down $534,018 (-19%) from 2023

Net Income

Down

-$182,983

Down $246,885 (-386%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0-$500KAssets 2013: $19,211Liabilities 2013: $2,073Net Assets 2013: $17,1382013Assets 2014: $48,891Liabilities 2014: $3,640Net Assets 2014: $45,2512014Assets 2015: $70,284Liabilities 2015: $79,614Net Assets 2015: -$9,3302015Assets 2016: $85,614Liabilities 2016: $123,460Net Assets 2016: -$37,8462016Assets 2017: $97,088Liabilities 2017: $67,939Net Assets 2017: $29,1492017Assets 2018: $227,381Liabilities 2018: $5,813Net Assets 2018: $221,5682018Assets 2019: $596,128Liabilities 2019: $25,039Net Assets 2019: $571,0892019Assets 2020: $880,896Liabilities 2020: $44,144Net Assets 2020: $836,7522020Assets 2021: $1,028,853Liabilities 2021: $64,191Net Assets 2021: $964,6622021Assets 2022: $735,755Liabilities 2022: $56,286Net Assets 2022: $679,4692022Assets 2023: $808,379Liabilities 2023: $65,008Net Assets 2023: $743,3712023Assets 2024: $667,960Liabilities 2024: $107,572Net Assets 2024: $560,3882024

Highlighted filing

2024

Assets$667,960
Liabilities$107,572
Net Assets$560,388
Open 2024 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $181,045Expenses 2013: $178,481Net Income 2013: $2,5642013Revenue 2014: $403,225Expenses 2014: $375,112Net Income 2014: $28,1132014Revenue 2015: $825,192Expenses 2015: $879,773Net Income 2015: -$54,5812015Revenue 2016: $593,729Expenses 2016: $622,245Net Income 2016: -$28,5162016Revenue 2017: $656,039Expenses 2017: $589,044Net Income 2017: $66,9952017Revenue 2018: $1,003,620Expenses 2018: $811,201Net Income 2018: $192,4192018Revenue 2019: $1,728,887Expenses 2019: $1,379,366Net Income 2019: $349,5212019Revenue 2020: $2,951,012Expenses 2020: $2,685,349Net Income 2020: $265,6632020Revenue 2021: $3,629,691Expenses 2021: $3,501,781Net Income 2021: $127,9102021Revenue 2022: $2,736,249Expenses 2022: $3,021,442Net Income 2022: -$285,1932022Revenue 2023: $2,910,945Expenses 2023: $2,847,043Net Income 2023: $63,9022023Revenue 2024: $2,130,042Expenses 2024: $2,313,025Net Income 2024: -$182,9832024

Highlighted filing

2024

Revenue$2,130,042
Expenses$2,313,025
Net Income-$182,983
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$667,960
Liabilities
$107,572
Net assets
$560,388
Revenue
$2,130,042
Expenses
$2,313,025
Net income
-$182,983
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.11$0.56$2.13$2.31$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.81$0.07$0.74$2.91$2.85$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.74$0.06$0.68$2.74$3.02$0.29
2021Detailed filing. Detailed filing data is available for this year.$1.03$0.06$0.96$3.63$3.50$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.04$0.84$2.95$2.69$0.27
2019Detailed filing. Detailed filing data is available for this year.$0.60$0.03$0.57$1.73$1.38$0.35
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.22$1.00$0.81$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.07$0.03$0.66$0.59$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.12$0.04$0.59$0.62$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.08$0.01$0.83$0.88$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.40$0.38$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.18$0.18$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$2,130,042
Mission and Program Overview

Mission

The benefit shop foundation inc's mission is to receive contributions with open arms, return them to the public for resale and use the money to support other local charities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Receivables From Officers Etc$457,822$609,717▲ $151,895
Cash and Non-Interest-Bearing Accounts$340,813$48,871▼ $291,942
Land, Buildings, and Equipment, Net$9,744$9,372▼ $372
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$808,379$667,960▼ $140,419
Other Assets Total-$0-
Liabilities
Other Liabilities$65,008$107,572▲ $42,564
Total Liabilities$65,008$107,572▲ $42,564
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$743,371$560,388▼ $182,983
Total Net Assets Fund Balance$743,371$560,388▼ $182,983
Total Liabilities and Net Assets / Fund Balance$808,379$667,960▼ $140,419

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$9,372$5,128$14,500
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pamela StoneDirectorFT$96,154$96,154
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,130,042
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-182,983
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,685,555
Salaries, Compensation, and Employee Benefits$605,458
Grants and Similar Amounts Paid$22,012
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$461,136--$461,136
Occupancy-$229,762-$229,762
Office Expenses$79,606$29,558-$109,164
Current Officers, Directors, Trustees, and Key Employees$89,225$6,929-$96,154
Payroll Taxes$47,392$776-$48,168
Insurance-$39,745-$39,745
Advertising$25,781--$25,781
All Other Expenses$20,590$4,410-$25,000
Grants to Domestic Orgs$22,012--$22,012
Other Expenses$18,220$47,163-$18,220
Travel$17,230--$17,230
Information Technology$13,979--$13,979
Fees for Services Accounting-$9,848-$9,848
Fees for Services Other-$2,359-$2,359
Fees for Services Legal-$959-$959
Depreciation Depletion-$372-$372
Total Functional Expenses$1,941,144$371,881$0$2,313,025
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mt Kisco Child Care CenterMt Kisco, NY--$10,010
Boys & Girls Club of NorthernMt Kisco, NY--$10,000
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$457,822$609,717▲ $151,895
Receivables from Disqualified Persons-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$69,820
Payroll Taxes Payable$21,461
Readycap Payable$10,975
Sales Tax Liability$5,316
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Management reviews the tax return for any errors”

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

“The officers and directors are asked about any potential conflicts of interest. The organization will continue this process annualy”

Form 990, Part VI, Section C, Line 19

“The governing documents are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
The Benefit Shop Foundation
EIN
27-4219024
Phone
9146023348
Address
185 KISCO AVE SUITE 101, MOUNT KISCO, NY 10549

Signing Officer

Name
Pamela Stone
Title
Director
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela Stone
Formed
2011
Legal Domicile
Ny
Voting Board Members
1
Independent Board Members
0
Employees
16

Preparer

Firm
WestRock Tax & Consulting
Address
100 Dutch Hill Rd Ste 210, Orangeburg, NY 10962
Preparer
William Carbonari
Phone
8456248071
Raw XML Appendix381 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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02910945
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02736249
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03629691
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02951012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014357939
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt014357939
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03629691
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02951012
IRS990ScheduleA/Total509Grp/TotalAmt014357939
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02130042
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02910945
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02736249
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03629691
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02951012
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014357939
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09372
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05128
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt014500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt069820
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt121461
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt210975
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt35316
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2READYCAP PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SALES TAX LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09372
IRS990ScheduleD/TotalLiabilityAmt0107572
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IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt110010
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BOYS & GIRLS CLUB OF NORTHERN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1MT KISCO CHILD CARE CENTER
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0351 MAIN ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt195 Radio Cir Dr
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MT KISCO
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Mt Kisco
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd010549
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd110549
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IRS990ScheduleI/TotalOtherOrgCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT REVIEWS THE TAX RETURN FOR ANY ERRORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE OFFICERS AND DIRECTORS ARE ASKED ABOUT ANY POTENTIAL CONFLICTS OF INTEREST. THE ORGANIZATION WILL CONTINUE THIS PROCESS ANNUALY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
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 C, Line 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt0667960
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01941144
IRS990/TotalFunctionalExpensesGrp/TotalAmt02313025
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt065008
IRS990/TotalLiabilitiesEOYAmt0107572
IRS990/TotalLiabilitiesGrp/BOYAmt065008
IRS990/TotalLiabilitiesGrp/EOYAmt0107572
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0743371
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0560388
IRS990/TotalProgramServiceExpensesAmt01941144
IRS990/TotalProgramServiceRevenueAmt02130042
IRS990/TotalReportableCompFromOrgAmt096154
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02130042
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02130042
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0808379
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0667960
IRS990/TravelGrp/ProgramServicesAmt017230
IRS990/TravelGrp/TotalAmt017230
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0185 KISCO AVE SUITE 101
IRS990/USAddress/CityNm0MOUNT KISCO
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010549
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0THEBENEFITSHOP.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAMELA STONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE BENEFIT SHOP FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0274219024
ReturnHeader/Filer/PhoneNum09146023348
ReturnHeader/Filer/USAddress/AddressLine1Txt0185 KISCO AVE SUITE 101
ReturnHeader/Filer/USAddress/CityNm0MOUNT KISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010549
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0874657192
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WestRock Tax & Consulting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 Dutch Hill Rd Ste 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Orangeburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010962
ReturnHeader/PreparerPersonGrp/PhoneNum08456248071
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM CARBONARI
ReturnHeader/ReturnTs02025-11-13T12:32:36-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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