2022-07-11T07:59:56-05:00 2021-12-31 201317788 BOWERS & COMPANY CPAS PLLC 1120 COMMERCE PARK DRIVE WATERTOWN NY 13601 990 2021-01-01 205779287 ALEXANDRIA COMMUNITY THRIFT STORE I ALEX 3154824567 42601 STATE ROUTE 12 PO BOX 494 ALEXANDRIA BAY NY 136070494 ALAN HUNTER PRESIDENT 3154824567 2022-06-20 1 ALAN HUNTER 999009999 MATTHEW MEAGHER P00999713 3157887690 2022-06-20 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z ALAN HUNTER 25603 NYS ROUTE 26 REDWOOD NY 13679 196485 0 X N/A X 2010 NY OPERATING A THRIFT STORE AND A FOOD PANTRY TO HELP THE LESS FORTUNATE IN THE COMMUNITY 6 6 1 9 0 0 50698 26010 62240 0 0 0 137 170475 113075 196485 13061 28720 0 0 25640 28549 0 0 0 56726 77303 95427 134572 17648 61913 481399 540095 7845 4628 473554 535467 OPERATING A THRIFT STORE AND A FOOD PANTRY TO HELP THE LESS FORTUNATE IN THE COMMUNITY 0 0 118089 28720 163486 ESTABLISH AND MAINTAIN A THRIFT STORE TO SERVE THE ALEXANDERIA BAY COMMUNITY WITH THE FUNCTIONS OF PAYING THE BUILDING EXPENSES AND CONTRIBUTING TO THE BENEVOLENCE FUND AND THE FOOD PANTRY 11283 ESTABLISH AND MAINTAIN A FOOD PANTRY TO HELP THE LESS FORTUNATE IN THE ALXENDRIA BAY COMMUNITY 129372 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 1 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 NY X STEVE WARDELL 3157785218 42601 STATE ROUTE 12 ALEXANDRIA BAY NY 13607 X ALAN HUNTER PRESIDENT 10.00 X 0 0 0 DEBBIE SCHAEFER SECRETARY 5.00 X 0 0 0 STEVE WARDELL TREASURER 5.00 X 0 0 0 SUE STOUGHTENGER VICE PRESIDENT 10.00 X 0 0 0 0 0 0 0 0 0 0 0 26010 26010 163486 0 163486 163486 PPP FORGIVENESS INCOME 6989 6989 6989 196485 170475 0 0 28720 28720 26520 26520 2029 2029 2850 2850 2350 2350 314 314 564 564 9407 9407 5059 5059 OCCUPANCY, RENT 22677 22677 FOOD 11431 11431 REPAIRS & MAINTENANCE 10411 10411 GARBAGE 7425 7425 4815 4815 134572 129372 5200 0 177327 225291 9786 9582 385978 83476 292066 302502 2220 2720 481399 540095 7845 4628 7845 4628 X 473554 535467 473554 535467 481399 540095 61913 0 X 0 0 0 X 12752 25016 16391 50698 26010 130867 138363 168731 180799 62240 163486 713619 151115 193747 197190 112938 189496 844486 0 0 0 844486 151115 193747 197190 112938 189496 844486 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 43000 43000 290111 57206 232905 48357 21770 26587 4510 4500 10 302502 NYS WITHHOLDINGS PAYABLE 198 SALES TAX LIABILITY 940 STORAGE BUILDING PAYABLE 3490 4628 FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBER, SUZANNE HUNTER, AND PRESIDENT, ALAN HUNTER, ARE MARRIED FORM 990, PART VI, SECTION B, LINE 11B ALL MEMBERS OF THE GOVERNING BODY WILL RECIEVE A COPY OF THE 990 BEFORE THE FORM IS FILED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT HAVE A CONFLICT OF INTEREST POLICY.