STRATEGY STUDIO / PUBLIC DATA EXPLORER

MAIN STREET CLOSET: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
MAIN STREET CLOSET (EIN 23-3100376)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-06-12
IRS object ID
201841639349300914
Schema version
2017v2.3
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

FieldValueIRS element (for citing)
Return2018-06-12T15:25:34-04:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN233100376EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MAIN STREET CLOSETBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMAINBusinessNameControlTxt
Phone7174642038PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12842 WILLOW STREET PIKE PO BOX 215AddressLine1Txt
CityWILLOW STREETCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17584ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonHAROLD HERSHEYPersonNm
Person TitleTREASURERPersonTitleTxt
Phone7178591158PhoneNum
Signature2018-05-08SignatureDt
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMELVIN NEFFPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1149 IVA RDAddressLine1Txt
CityRONKSCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17572ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$656,988GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MAINSTREETCLOSET.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2000FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionSEE SCHEDULE OActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Volunteers25TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$111,691PYContributionsGrantsAmt
CY Contributions Grants$130,485CYContributionsGrantsAmt
PY Program Service Revenue$444,844PYProgramServiceRevenueAmt
CY Program Service Revenue$526,492CYProgramServiceRevenueAmt
CY Investment Income$11CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$556,535PYTotalRevenueAmt
CY Total Revenue$656,988CYTotalRevenueAmt
PY Grants And Similar Paid$67,905PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$136,995CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$84,762PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$100,297CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$3,479CYTotalFundraisingExpenseAmt
PY Other Expenses$218,801PYOtherExpensesAmt
CY Other Expenses$255,442CYOtherExpensesAmt
PY Total Expenses$371,468PYTotalExpensesAmt
CY Total Expenses$492,734CYTotalExpensesAmt
PY Revenues Less Expenses$185,067PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$164,254CYRevenuesLessExpensesAmt
Total Assets BOY$1,261,368TotalAssetsBOYAmt
Total Assets EOY$1,266,983TotalAssetsEOYAmt
Total Liabilities BOY$649,907TotalLiabilitiesBOYAmt
Total Liabilities EOY$491,268TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$611,461NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$775,715NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE 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 SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$458,735ExpenseAmt
Grant$136,995GrantAmt
Revenue$526,492RevenueAmt
DescDONATES PROFITS TO CHARITABLE ORGANIZATIONS, PRIMARILY MENNONITE CENTRAL COMMITTEE, AT THE DISCRETION OF THE BOARD OF DIRECTORS. IN 2017 130,695 WAS GIVEN TO MCC AND 6,300 WAS DONATED TO SEVERAL COMMUNITY 501 (C)3 ORGANIZATIONS. THE ABILITY TO DONATE MORE IN FUTURE YEARS IS ENHANCED BY THE COMPLETION OF RENOVATIONS AT THE NEW FACILITY IN EARLY 2016.Desc
Total Program Service Expenses$458,735TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingYes (true)LoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee5EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonHAROLD HERSHEYPersonNm
Phone7178591158PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1340 SHETLAND DRAddressLine1Txt
Address Line2340 SHETLAND DRAddressLine2Txt
CityLANCASTERCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17601ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MELVIN NEFF
CHAIRMAN10.00Yes (X)Yes (X)$0$0$0
HAROLD HERSHEY
TREASURER3.00Yes (X)Yes (X)$0$0$0
EDIE HESS
SECRETARY3.00Yes (X)Yes (X)$0$0$0
GENE DENLINGER
V CHAIRMAN10.00Yes (X)Yes (X)$0$0$0
JOHN EBERSOLE
DIRECTOR2.00Yes (X)$0$0$0
LINDSAY HARNISH
DIRECTOR2.00Yes (X)$0$0$0
JOANNE HERSHEY
DIRECTOR6.00Yes (X)$0$0$0
DON MYER
DIRECTOR2.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$130,485AllOtherContributionsAmt
Noncash Contributions$120,999NoncashContributionsAmt
Total Contributions$130,485TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
STORE SALES$526,085$526,085
OTHER$407$407
FieldValueIRS element (for citing)
Total Program Service Revenue$526,492TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$11TotalRevenueColumnAmt
Related Or Exempt Func Income$11RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$656,988TotalRevenueColumnAmt
Related Or Exempt Func Income$526,503RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$136,995TotalAmt
Program Services$136,995ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$93,170TotalAmt
Program Services$65,219ProgramServicesAmt
Management And General$27,951ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$7,127TotalAmt
Program Services$4,989ProgramServicesAmt
Management And General$2,138ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$6,957TotalAmt
Program Services$3,478ProgramServicesAmt
Fundraising$3,479FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$431TotalAmt
Management And General$431ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$21,610TotalAmt
Program Services$21,610ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$27,479TotalAmt
Program Services$27,479ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$31,890TotalAmt
Program Services$31,890ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$20,472TotalAmt
Program Services$20,472ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
COST OF STORE SALES$120,999$120,999
SUPPLIES$14,817$14,817
BANK AND CREDIT CARD FEES$7,761$7,761
VOLUNTEER BANQUET$2,958$2,958

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$68TotalAmt
Program Services$68ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$492,734TotalAmt
Program Services$458,735ProgramServicesAmt
Management And General$30,520ManagementAndGeneralAmt
Fundraising$3,479FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$38,933BOYAmt
EOY$59,650EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,741BOYAmt
EOY$3,746EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,305,108LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$101,521LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,220,694BOYAmt
EOY$1,203,587EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,261,368BOYAmt
EOY$1,266,983EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$165,000BOYAmt
EOY$110,000EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$429,758BOYAmt
EOY$376,021EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$50,000BOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,149BOYAmt
EOY$5,247EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$649,907BOYAmt
EOY$491,268EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$611,461BOYAmt
EOY$775,715EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$611,461BOYAmt
EOY$775,715EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,261,368BOYAmt
EOY$1,266,983EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$164,254ReconcilationRevenueExpnssAmt
Method Of Accounting OtherYes (X)MethodOfAccountingOtherInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$90,995CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$117,305CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$93,600CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$111,691CurrentTaxYearMinus1YearAmt
Current Tax Year$130,485CurrentTaxYearAmt
Total$544,076TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$82,156CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$211,393CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$341,364CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$444,844CurrentTaxYearMinus1YearAmt
Current Tax Year$526,503CurrentTaxYearAmt
Total$1,606,260TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$173,151CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$328,698CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$434,964CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$556,535CurrentTaxYearMinus1YearAmt
Current Tax Year$656,988CurrentTaxYearAmt
Total$2,150,336TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$2,150,336PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,510CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,511CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,513CurrentTaxYearMinus2YearsAmt
Total$12,534TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,510CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,511CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,513CurrentTaxYearMinus2YearsAmt
Total$12,534TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$139CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$90CurrentTaxYearMinus2YearsAmt
Total$229TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$174,661CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$334,348CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$440,567CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$556,535CurrentTaxYearMinus1YearAmt
Current Tax Year$656,988CurrentTaxYearAmt
Total$2,163,099TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99410PublicSupportCY509Pct
Public Support PY5090.99200PublicSupportPY509Pct
Investment Income CY0.01000InvestmentIncomeCYPct
Investment Income PY0.01000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART III, LINE 12FormAndLineReferenceDesc
ExplanationMISCELLANEOUS 229ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$170,000OtherCostOrOtherBasisAmt
Book Value$170,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,073,721OtherCostOrOtherBasisAmt
Book Value$1,073,721BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$61,387OtherCostOrOtherBasisAmt
Depreciation$101,521DepreciationAmt
Book Value-$40,134BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,203,587TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
PAYROLL LIABILITIES$2,983
SALES TAX PAYABLE$2,264
FieldValueIRS element (for citing)
Total Liability$5,247TotalLiabilityAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
MENN CENTRAL COMM
PO BOX 500AKRONPA17501$130,695HELP FOR THE POOR
GRANTS UNDER 5000
$6,300HELP COMMUNITY

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (3 entries)

Relationship With OrgRelationshipWithOrgTxtLoan PurposeLoanPurposeTxtLoan To OrganizationLoanToOrganizationIndOriginal PrincipalOriginalPrincipalAmtBalance DueBalanceDueAmtDefaultDefaultIndBoard Or Committee ApprovalBoardOrCommitteeApprovalIndWritten AgreementWrittenAgreementInd
MELVIN NEFF
DIRECTORACQUIRE PROPERTY TO RELOCATEYes (X)$75,000$45,000falseYes (true)Yes (true)
JOANNE HERSHEY
DIRECTORACQUIRE PROPERTY TO RELOCATEYes (X)$50,000$40,000falseYes (true)Yes (true)
HAROLD HERSHEY
DIRECTORACQUIRE PROPERTY TO RELOCATEYes (X)$50,000$25,000falseYes (true)Yes (true)
FieldValueIRS element (for citing)
Total Balance Due$110,000TotalBalanceDueAmt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$120,999NoncashContributionsRptF990Amt
Method Of Determining Revenues23% OF SALES PER STUDIESMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONTHE 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 11BTHE 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 15ASEE STATEMENT UNDER COMPENSATION PROCESS FOR OFFICERS AND KEY EMPLOYEES.
FORM 990, PAGE 6, PART VI, LINE 15BTHE PAID STAFF CONSISTS OF A FULL TIME MANAGER AND THE PART-TIME ASSISTANT MANAGER PLUS THREE 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 19DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTIONS BUT NO DOCUMENTS WERE REQUESTED BY THE PUBLIC DURING THE YEAR.