MAIN STREET CLOSET: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- MAIN STREET CLOSET (EIN 23-3100376)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-05-19
- IRS object ID
- 202241399349300309
- Schema version
- 2021v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-05-19T07:19:09-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 233100376 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAIN STREET CLOSET | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MAIN | BusinessNameControlTxt |
| Phone | 7174642038 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2842 WILLOW STREET PIKE PO BOX 215 | AddressLine1Txt |
| City | WILLOW STREET | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17584 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HAROLD HERSHEY | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Signature | 2022-03-10 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | HAROLD | PersonFirstNm |
| Person Last | HERSHEY | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MELVIN NEFF | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 151 FAIRVIEW DRIVE APT 229 | AddressLine1Txt |
| City | LITITZ | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17543 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,079,717 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MAINSTREETCLOSET.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2000 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 7 | TotalEmployeeCnt |
| Total Volunteers | 90 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $135,111 | PYContributionsGrantsAmt |
| CY Contributions Grants | $202,512 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $604,242 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $877,180 | CYProgramServiceRevenueAmt |
| PY Investment Income | $70 | PYInvestmentIncomeAmt |
| CY Investment Income | $25 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $739,423 | PYTotalRevenueAmt |
| CY Total Revenue | $1,079,717 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $325,920 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $346,550 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $144,319 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $167,996 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,578 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $257,642 | PYOtherExpensesAmt |
| CY Other Expenses | $337,977 | CYOtherExpensesAmt |
| PY Total Expenses | $727,881 | PYTotalExpensesAmt |
| CY Total Expenses | $852,523 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $11,542 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $227,194 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,400,172 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,594,867 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $301,926 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $269,427 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,098,246 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,325,440 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MAIN STREET CLOSET IS A THRIFT STORE LOCATED IN WILLOW STREET, PENNSYLVANIA. IT PROVIDES DONATED ITEMS SUCH AS CLOTHING AND HOUSEHOLD ITEMS AT THRIFT STORE PRICES TO THE GENERAL PUBLIC. THE SALE OF SUCH ITEMS BENEFIT NEEDY FAMILIES WHO CAN NOT OTHERWISE AFFORD SUCH MERCHANDISE. ALL ITEMS SOLD ARE DONATED AND ALL LABORERS WORK ON A VOLUNTEER BASIS WITH THE EXCEPTION OF THE STORE MANAGERS. ALL PROFITS DERIVED FROM SALES ARE DONATED TO RELIGIOUS CHARITABLE ORGANIZATIONS SUCH AS MENNONITE CENTRAL COMMITTEE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $797,030 | ExpenseAmt |
| Grant | $346,550 | GrantAmt |
| Revenue | $877,180 | RevenueAmt |
| Desc | DONATES PROFITS TO CHARITABLE ORGANIZATIONS, PRIMARILY MENNONITE CENTRAL COMMITTEE, AT THE DISCRETION OF THE BOARD OF DIRECTORS. IN 2021 315,950 WAS GIVEN TO MCC AND 30,600 WAS DONATED TO SEVERAL COMMUNITY 501 (C)3 ORGANIZATIONS. THE ABILITY TO DONATE WAS ENHANCED BY THE COMPLETION OF RENOVATIONS AT THE NEW FACILITY IN EARLY 2016. | Desc |
| Total Program Service Expenses | $797,030 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 7 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HAROLD HERSHEY | PersonNm |
| Phone | 7173970147 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 340 SHETLAND DR | AddressLine1Txt |
| Address Line2 | 340 SHETLAND DR | AddressLine2Txt |
| City | LANCASTER | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| GENE DENLINGER | ||||||
| V CHAIRMAN | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOHN EBERSOLE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LINDSAY HARNISH | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| HAROLD HERSHEY | ||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOANNE HERSHEY | ||||||
| DIRECTOR | 6.00 | Yes (X) | $0 | $0 | $0 | |
| EDIE HESS | ||||||
| SECRETARY | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MELVIN NEFF | ||||||
| CHAIRMAN | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ED SHENK | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $202,512 | AllOtherContributionsAmt |
| Noncash Contributions | $201,062 | NoncashContributionsAmt |
| Total Contributions | $202,512 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| STORE SALES | $874,182 | $874,182 |
| ADJUST GIFT CERT. LIABILITY | $2,700 | $2,700 |
| OTHER DISCOUNT | $298 | $298 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $877,180 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25 | TotalRevenueColumnAmt |
| Exclusion | $25 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,079,717 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $877,180 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $25 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $346,550 | TotalAmt |
| Program Services | $346,550 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,132 | TotalAmt |
| Program Services | $111,104 | ProgramServicesAmt |
| Management And General | $45,028 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,864 | TotalAmt |
| Program Services | $8,305 | ProgramServicesAmt |
| Management And General | $3,559 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,155 | TotalAmt |
| Program Services | $2,577 | ProgramServicesAmt |
| Fundraising | $2,578 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $162 | TotalAmt |
| Management And General | $162 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,357 | TotalAmt |
| Program Services | $24,357 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,671 | TotalAmt |
| Program Services | $16,671 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,087 | TotalAmt |
| Program Services | $44,087 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,362 | TotalAmt |
| Program Services | $11,362 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| COST OF STORE SALES | $201,062 | $201,062 | |
| BANK AND CREDIT CARD FEES | $16,264 | $16,264 | |
| SUPPLIES | $14,050 | $14,050 | |
| VOLUNTEER BANQUET | $3,106 | $3,106 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,701 | TotalAmt |
| Program Services | $641 | ProgramServicesAmt |
| Management And General | $1,060 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $852,523 | TotalAmt |
| Program Services | $797,030 | ProgramServicesAmt |
| Management And General | $52,915 | ManagementAndGeneralAmt |
| Fundraising | $2,578 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $176,839 | BOYAmt |
| EOY | $65,978 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,819 | BOYAmt |
| EOY | $50,844 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,734,562 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $256,517 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,172,514 | BOYAmt |
| EOY | $1,478,045 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,400,172 | BOYAmt |
| EOY | $1,594,867 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $292,305 | BOYAmt |
| EOY | $260,876 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,621 | BOYAmt |
| EOY | $8,551 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $301,926 | BOYAmt |
| EOY | $269,427 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,098,246 | BOYAmt |
| EOY | $1,325,440 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,098,246 | BOYAmt |
| EOY | $1,325,440 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,400,172 | BOYAmt |
| EOY | $1,594,867 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $227,194 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Other | Yes (X) | MethodOfAccountingOtherInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $130,485 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $142,642 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $155,854 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $135,111 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $202,512 | CurrentTaxYearAmt |
| Total | $766,604 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $526,492 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $589,426 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $673,982 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $580,042 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $877,180 | CurrentTaxYearAmt |
| Total | $3,247,122 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $656,977 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $732,068 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $829,836 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $715,153 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,079,692 | CurrentTaxYearAmt |
| Total | $4,013,726 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $4,013,726 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $70 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25 | CurrentTaxYearAmt |
| Total | $109 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $70 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25 | CurrentTaxYearAmt |
| Total | $109 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $24,200 | CurrentTaxYearMinus1YearAmt |
| Total | $24,200 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $656,988 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $732,071 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $829,836 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $739,423 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,079,717 | CurrentTaxYearAmt |
| Total | $4,038,035 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99400 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99310 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III, LINE 12 | FormAndLineReferenceDesc |
| Explanation | FED P/R PROTECT PROGRAM REV 24,200 | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $170,000 | OtherCostOrOtherBasisAmt |
| Book Value | $170,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,453,456 | OtherCostOrOtherBasisAmt |
| Book Value | $1,453,456 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $111,106 | OtherCostOrOtherBasisAmt |
| Depreciation | $256,517 | DepreciationAmt |
| Book Value | -$145,411 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,478,045 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| SALES TAX PAYABLE | $3,593 |
| PAYROLL LIABILITIES | $3,588 |
| GIFT CERTIFICATES OUTSTANDING | $1,370 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $8,551 | TotalLiabilityAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|
| MENNONITE CENTRAL COMMITTEE | |||||
| PO BOX 500 | AKRON | PA | 17501 | $315,950 | HELP FOR THE POOR |
| GRANTS UNDER 5000 TO 501C3 ORGS | |||||
| $30,600 | HELP COMMUNITY | ||||
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $201,062 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE MAIN STREET CLOSET IS A THRIFT STORE LOCATED IN WILLOW STREET, PENNSYLVANIA. IT PROVIDES DONATED ITEMS SUCH AS CLOTHING AND HOUSEHOLD ITEMS AT THRIFT STORE PRICES TO THE GENERAL PUBLIC. THE SALE OF SUCH ITEMS BENEFIT NEEDY FAMILIES WHO CAN NOT OTHERWISE AFFORD SUCH MERCHANDISE. ALL ITEMS SOLD ARE DONATED AND ALL LABORERS WORK ON A VOLUNTEER BASIS WITH THE EXCEPTION OF THE STORE MANAGERS. ALL PROFITS DERIVED FROM SALES ARE DONATED TO RELIGIOUS CHARITABLE ORGANIZATIONS SUCH AS MENNONITE CENTRAL COMMITTEE. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE MEMBERS OF THE BOARD OF DIRECTORS INSPECT THE FORM 990 DURING A BOARD OF DIRECTOR MEETING BEFORE THE FORM 990 IS FILED. |
| FORM 990, PAGE 6, PART VI, LINE 15A | SEE STATEMENT UNDER COMPENSATION PROCESS FOR OFFICERS AND KEY EMPLOYEES. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE PAID STAFF CONSISTS OF A FULL TIME MANAGER AND THE PART-TIME ASSISTANT MANAGER PLUS FOUR OTHER PART-TIME EMPLOYEES. ALL PAY AND PERSONNEL POLICIES ARE REVIEWED AND SET BY THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTIONS BUT NO DOCUMENTS WERE REQUESTED BY THE PUBLIC DURING THE YEAR. |