2018-05-15T14:31:11-04:00 2017-12-31 150614604 WHALEN DAVEY & LOONEY CPA LLP 215 WASHINGTON STREET STE 219 WATERTOWN NY 136013333 990EZ 2017-01-01 205779287 ALEXANDRIA COMMUNITY THRIFT STORE I ALEX 3154824567 42975 NYS ROUTE 12 PO BOX 494 ALEXANDRIA BAY NY 136070494 STEVE FERENCY TREASURER/VICE PRESI 0031548245 2018-05-15 MATTHEW R MEAGHER CPA P00999713 3157821333 2018-05-15 2017 2022-09-23 18:48:47Z X N/A X X 159840 X 21477 138363 138363 159840 47200 33184 6329 25081 53697 165491 -5651 406919 401268 X 122139 92958 258280 273620 28843 36519 409262 403097 2343 1829 406919 401268 X THE ALEXANDRIA COMMUNITY THRIFT STORE IS A CHARITABLE ORGANIZTION ESTABLISHED TO SERVE THE ALEXANDRIA BAY COMMUNITY. THE STORE FUNCTIONS TO CONTRIBUTE ITS INCOME TO THE BENEVOLENCE FUND AND FOOD PANTRY, AFTER PAYING THE BUSINESS EXPENSES. THE BENEVOLENCE FUND AND FOOD PANTRY MAKE DONATIONS TO MEMBERS OF THE COMMUNITY IN NEED. ESTABLISH AND MAINTAIN A THRIFT STORE TO SERVE THE ALEXANDRIA BAY COMMUNITY WITH THE FUNCTIONS OF PAYING THE BUILDING EXPENSES AND CONTRIBUTING TO THE BENEVOLENCE FUND AND FOOD PANTRY. 47200 151079 ESTABLISH AND MAINTAIN A FOOD PANTRY TO HELP THE LESS FORTUNATE IN THE ALEXANDRIA BAY COMMUNITY. 14412 ESTABLISH AND MAINTAIN A BENEVOLENCE FUND TO AID THE LESS FORTUNATE IN THE ALEXANDRIA BAY COMMUNITY. 165491 ALAN HUNTER PRESIDENT 10.00 0 STEVE FERENCY TREASURER/VI 5.00 0 ROBERT SLYE VP OF LEGAL 5.00 0 DEBBIE SCHAEFER SECRETARY 5.00 0 BRAD COSMAN BUILDING SUP 10.00 0 DODY COSMAN BENEVOLENCE 10.00 0 SUZANNE HUNTER BENEVOLENCE 10.00 0 GARY BRYANT DIRECTOR 5.00 0 JEFFREY MCILRATH PASTOR PERSONNEL CO 5.00 0 SUE STOUGHTENGER FOOD PANTRY 10.00 0 DEBBIE ALLEN DIRECTOR 5.00 0 ANDREA BAZINET STORE MANAGE 40.00 33184 false false false false false false false false false NY STEVE FERENCY 27529 LIMESTONE ROAD REDWOOD NY 13679 3154824567 false false false false false false false false false false false NONE NONE true X 77807 24030 18466 23343 12752 156398 69993 85527 91681 126759 138363 512323 147800 109557 110147 150102 151115 668721 668721 147800 109557 110147 150102 151115 668721 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I GRANTS AND SIMILAR AMOUNTS PAID TO INDIVIDUALS AMOUNT ACTIVITY RECIPIENTS RELATIONSHIP CLASS 920.00 UTILITIES PAID 3 NONE BEN 2675.68 MEDICAL EXP 3 NONE BEN 5800.00 GAS CARDS 580 NONE BEN 1000.00 FIRE AID 2 NONE BEN 4437.00 GENERAL ASSISTANCE 9 NONE BEN 6211.00 SCHOLARSHIPS 2 NONE BEN 4250.00 FUNDRAISERS 5 NONE BEN 500.00 KIDS FAIR FUND 1 NONE BEN 1500.00 DONATIONS 3 NONE BEN 1500.00 VBS PROGRAM 3 NONE BEN 10000.00 BACKPACK PROGRAM 2 NONE BEN 4419.00 HOUSING 6 NONE BEN 2177.00 BOOT PROGRAM 4 NONE BEN 1800.00 FAMILY SUPPORT 3 NONE BEN TOTAL AMOUNTS PAID 47200 FORM 990-EZ, PART I, LINE 10 CASH CONTRIBUTION: 47,200 FORM 990-EZ, PART I, LINE 16 EXPENSES NYS DEPT OF ENVIRONMENTAL 122 ADVERTISING 978 BANK SERVICE CHARGE 1,629 CLEANING 3,937 FOOD PANTRY - CONFERENCE 15 FOOD PURCHASES 13,869 GARBAGE 7,187 INSURANCE EXPENSE 5,775 NYS FILING FEE 125 OFFICE SUPPLIES 265 PAYROLL SERVICE FEE 1,785 PAYROLL TAXES 2,703 PO BOX RENTAL 74 REAL ESTATE TAXES 109 MAINTENANCE 2,967 SNOW REMOVAL 3,060 SUPPLIES - BUILDING 7,608 TELEPHONE 794 NON-INVESTMENT DEPRECIATION 695 TOTAL 53,697 FORM 990-EZ, PART II, LINE 24 SHELVING-FOOD BANK 1,774 1,774 LESS ACCUMULATED DEPRECIATION 1,220 1,378 WASTE TREATMENT SYSTEM 2,469 2,469 LESS ACCUMULATED DEPRECIATION 171 235 AIR CONDITIONING UNIT 2,367 2,367 LESS ACCUMULATED DEPRECIATION 140 200 GENERATOR 7,110 7,110 LESS ACCUMULATED DEPRECIATION 372 555 STORAGE BARN - FRONTIER 10X10 1,477 1,477 LESS ACCUMULATED DEPRECIATION 314 461 STORAGE BARN 1,477 1,477 LESS ACCUMULATED DEPRECIATION 222 369 MINI SHOPPING CARTS (5) 606 606 LESS ACCUMULATED DEPRECIATION 315 431 CABINET - UNFINISHED OAK BASE & WALL 229 229 LESS ACCUMULATED DEPRECIATION 89 129 SHELVING 253 253 LESS ACCUMULATED DEPRECIATION 46 97 2 FREEZERS FOR FOOD PANTRY 1,648 1,648 LESS ACCUMULATED DEPRECIATION 192 522 OFFICE SPACE 0 1,912 LESS ACCUMULATED DEPRECIATION 0 18 STORAGE BUILDING 0 3,306 LESS ACCUMULATED DEPRECIATION 0 193 INVENTORY - FOOD BANK 2,305 2,305 INVENTORY - THRIFT STORE 7,897 7,897 OTHER DEPRECIABLE ASSETS 2,312 6,277 TOTAL 28,843 36,519 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,343 1,829 FORM 990-EZ, PART III THE ALEXANDRIA COMMUNITY THRIFT STORE IS A CHARITABLE ORGANIZTION ESTABLISHED TO SERVE THE ALEXANDRIA BAY COMMUNITY. THE STORE FUNCTIONS TO CONTRIBUTE ITS INCOME TO THE BENEVOLENCE FUND AND FOOD PANTRY, AFTER PAYING THE BUSINESS EXPENSES. THE BENEVOLENCE FUND AND FOOD PANTRY MAKE DONATIONS TO MEMBERS OF THE COMMUNITY IN NEED. FORM 990-EZ, PART III, LINE 31 ESTABLISH AND MAINTAIN A BENEVOLENCE FUND TO AID THE LESS FORTUNATE IN THE ALEXANDRIA BAY COMMUNITY. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY, OR INDIRECTLY, TO PAY PREMUIMS ON A PERSONAL BENEFIT CONTRACT. THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY, OR INDIRECTLY, ON A PERSONALY BENEFIT CONTRACT.