DEPOSITS CLOSET INC: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- DEPOSITS CLOSET INC (EIN 71-0887752)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-05-13
- IRS object ID
- 201911369349200966
- Schema version
- 2018v3.1
- 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 | 2019-05-13T17:08:55-04:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VIP Payroll and Tax Services | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 North Main St | AddressLine1Txt |
| City | Bainbridge | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 13733 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 710887752 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEPOSITS CLOSET INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DEPO | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 111 | AddressLine1Txt |
| City | DEPOSIT | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 13754 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DOROTHY KRANTZ | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 6074372956 | PhoneNum |
| Signature | 2019-05-13 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Barbara Mulkins | PreparerPersonNm |
| PTIN | P00605413 | PTIN |
| Phone | 6079675627 | PhoneNum |
| Preparation | 2019-05-13 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 104.228.98.180 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-05-16 | IPDt |
| IP Tm | 13:53:47 | IPTm |
| Federal Original Submission Id | 16610520191364j12ogf | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2019-05-16 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | EB96767B4D5DAB683F6E97A89BD430AE52BE11A5 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | EB96767B4D5DAB683F6E97A89BD430AE52BE11A5 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $90,209 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $25,551 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $64,658 | ProgramServiceRevenueAmt |
| Total Revenue | $90,209 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $22,463 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $1,175 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $16,904 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $232 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $51,532 | OtherExpensesTotalAmt |
| Total Expenses | $92,306 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$2,097 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $215,470 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $213,373 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,205 | BOYAmt |
| EOY | $54,562 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $160,330 | BOYAmt |
| EOY | $158,811 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $230,535 | BOYAmt |
| EOY | $213,373 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,065 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $215,470 | BOYAmt |
| EOY | $213,373 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | THRIFT STORE | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| THRIFT STORE SELLING USED ITEMS OF CLOTHING AND HOUSEHOLD ITEMS TO THE PUBLIC APROX 1500 ARE SERVED WITH APPROX 5000 TRANSACTIONS A YEAR | $51,948 |
| GRANTS TO COMMUNITY ORGANIZATIONS FROM NET PROCEEDS TO THRIFT STORE | $22,463 |
| COMMUNITY FOOD PANTRY SERICES 20 TO 40 FAMILIES THROUGH THE YEAR | $26,392 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $100,803 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| CAROL HESS | ||||
| CHAIRPERSON | 6.00 | $0 | $0 | $0 |
| KATHY MYRICK | ||||
| BOARD | 6.00 | $0 | $0 | $0 |
| MARY WILLIS | ||||
| SECRETARY | 7.00 | $0 | $0 | $0 |
| DOROTHY CRANTZ | ||||
| TREASURER | 7.00 | $0 | $0 | $0 |
| SHERRY MILLS | ||||
| BOARD | 2.00 | $0 | $0 | $0 |
| KEN DARLING | ||||
| BOARD | 2.00 | $0 | $0 | $0 |
| MARGARET KARIUS | ||||
| BOARD | 2.00 | $0 | $0 | $0 |
| CAROLYN SCHOONMAKER | ||||
| BOARD | 2.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DOROTHY CRANTZ | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 111 | AddressLine1Txt |
| City | DEPOSIT | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 13754 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6074673850 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | 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 | $33,029 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $78,883 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,758 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,175 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $64,658 | CurrentTaxYearAmt |
| Total | $231,503 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33,029 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $78,883 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,758 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,175 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $64,658 | CurrentTaxYearAmt |
| Total | $231,503 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $231,503 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33,029 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $78,883 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,758 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,175 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $64,658 | CurrentTaxYearAmt |
| Total | $231,503 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33,029 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $78,883 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,758 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,175 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $64,658 | CurrentTaxYearAmt |
| Total | $231,503 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $66,058 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $157,766 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $57,516 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $52,350 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $129,316 | CurrentTaxYearAmt |
| Total | $463,006 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.50000 | PublicSupportCY509Pct |
| Public Support PY509 | 0.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.50000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Private Foundation509 | Yes (X) | PrivateFoundation509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| List of grants and similar amounts paid Part I line 10 | ACTIVITY GRANTS GRANTEE VARIOUS ORGANIZATIONS OF DEPOSIT STREET STREET CITY, STATE, ZIP DEPOSIT, NY 13754RELATIONSHIP NONE AMOUNT 22,463 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTINSURANCE 13,781DUES AND SUBSCRIPTIONS 114SALES TAX 3,211FOOD PANTRY PURCHASES 25,824INTEREST 562DEPRECIATION 7,391MISC 649 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARNBT LOAN 15,065 0 |