ALEXANDRIA COMMUNITY THRIFT STOREINC: Form 990EZ, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- ALEXANDRIA COMMUNITY THRIFT STOREINC (EIN 20-5779287)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-15
- IRS object ID
- 202143199349207064
- Schema version
- 2020v4.1
- 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 | 2021-11-15T14:19:01-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 201317788 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOWERS & COMPANY CPAS PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1120 COMMERCE PARK DRIVE | AddressLine1Txt |
| City | WATERTOWN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 13601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 205779287 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALEXANDRIA COMMUNITY THRIFT STORE I | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ALEX | BusinessNameControlTxt |
| Phone | 3154824567 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 42601 STATE ROUTE 12 PO BOX 494 | AddressLine1Txt |
| City | ALEXANDRIA BAY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 136070494 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALAN HUNTER | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3154824567 | PhoneNum |
| Signature | 2021-10-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ALAN | PersonFirstNm |
| Person Last | HUNTER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MATTHEW MEAGHER | PreparerPersonNm |
| PTIN | P00999713 | PTIN |
| Phone | 3157887690 | PhoneNum |
| Preparation | 2021-10-27 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $113,075 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $50,698 | ContributionsGiftsGrantsEtcAmt |
| Gross Sales Of Inventory | $62,240 | GrossSalesOfInventoryAmt |
| Gross Profit Loss Sls Of Invntry | $62,240 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $137 | OtherRevenueTotalAmt |
| Total Revenue | $113,075 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $25,640 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $2,285 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $27,105 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $40,396 | OtherExpensesTotalAmt |
| Total Expenses | $95,426 | TotalExpensesAmt |
| Excess Or Deficit For Year | $17,649 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $455,905 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $473,554 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $145,727 | BOYAmt |
| EOY | $177,327 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $301,804 | BOYAmt |
| EOY | $292,066 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,786 | BOYAmt |
| EOY | $12,006 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $457,317 | BOYAmt |
| EOY | $481,399 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,412 | BOYAmt |
| EOY | $7,845 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $455,905 | BOYAmt |
| EOY | $473,554 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | SEE SCHEDULE O | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| 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 | $13,061 | $87,153 |
| ESTABLISH AND MAINTAIN A FOOD PANTRY TO HELP THE LESS FORTUNATE IN THE ALXENDRIA BAY COMMUNITY | $0 | $8,274 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $95,427 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| ALAN HUNTER | ||||
| PRESIDENT | 10.00 | $0 | $0 | $0 |
| STEVE FERENCY | ||||
| TREASURER/VICE PRESIDENT | 5.00 | $0 | $0 | $0 |
| DEBBIE SCHAEFER | ||||
| SECETARY | 5.00 | $0 | $0 | $0 |
| SUZANNE HUNTER | ||||
| MEMBER | 10.00 | $0 | $0 | $0 |
| STEVE WARDELL | ||||
| MEMBER | 5.00 | $0 | $0 | $0 |
| SUE STOUGHTENGER | ||||
| FOOD PANTRY DIRECTOR | 10.00 | $0 | $0 | $0 |
| DEBIE ALLEN | ||||
| MEMBER | 5.00 | $0 | $0 | $0 |
| KEVIN KELLY | ||||
| MEMBER | 5.00 | $0 | $0 | $0 |
| ANDREA BAZIENT | ||||
| STORE MANAGER | 40.00 | $10,920 | $0 | $0 |
| SUSAN AGIN | ||||
| EMPLOYEE | 40.00 | $14,720 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STEVE WARDELL | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 42601 STATE ROUTE 12 | AddressLine1Txt |
| City | ALEXANDRIA BAY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 13607 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3157785218 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
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 | $23,343 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,752 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,016 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,391 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $50,698 | CurrentTaxYearAmt |
| Total | $128,200 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $126,759 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $138,363 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $168,731 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $180,799 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $62,240 | CurrentTaxYearAmt |
| Total | $676,892 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $150,102 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $151,115 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $193,747 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $197,190 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $112,938 | CurrentTaxYearAmt |
| Total | $805,092 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $805,092 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $150,102 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $151,115 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $193,747 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $197,190 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $112,938 | CurrentTaxYearAmt |
| Total | $805,092 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 62,240. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 0. GROSS PROFIT: 62,240. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: OTHER INCOME. AMOUNT: 137. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 9,738. DESCRIPTION: OTHER EXPENSES. AMOUNT: 17,367. TOTAL TO FORM 990-EZ, LINE 14: 27,105. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: TELEPHONE EXPENSE. AMOUNT: 1,172. DESCRIPTION: REAL ESTATE TAXES. AMOUNT: 196. DESCRIPTION: P.O. BOX RENTAL. AMOUNT: 76. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,962. DESCRIPTION: PAYROLL SERVICE FEES. AMOUNT: 2,150. DESCRIPTION: NYS FILING FEE. AMOUNT: 125. DESCRIPTION: MISC. AMOUNT: 345. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 5,185. DESCRIPTION: GARBAGE. AMOUNT: 5,864. DESCRIPTION: FOOD. AMOUNT: 8,362. DESCRIPTION: BANK SERVICE CHARGE. AMOUNT: 1,224. DESCRIPTION: ADVERTISING. AMOUNT: 650. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 24. DESCRIPTION: PROGRAM EXPENSE. AMOUNT: 13,061. TOTAL TO FORM 990-EZ, LINE 16: 40,396. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 9,786. END OF YEAR AMOUNT: 9,786. DESCRIPTION: GIFT CARD DISTRIBUTION. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,220. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: NYS WITHHOLDING PAYABLE. BEG. OF YEAR AMOUNT: 348. END OF YEAR AMOUNT: 248. DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 699. END OF YEAR AMOUNT: 525. DESCRIPTION: FICA/FED WH. BEG. OF YEAR AMOUNT: 365. END OF YEAR AMOUNT: 0. DESCRIPTION: STATE UNEMPLOYMENT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 83. DESCRIPTION: PPP LOAN. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 6,989. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | DeclarationDesc |