2017-05-15T13:15:30-04:00 2016-12-31 150614604 WHALEN DAVEY & LOONEY CPA LLP 215 WASHINGTON STREET STE 219 WATERTOWN NY 136013333 990EZ 2016-01-01 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 2017-05-08 MATTHEW R MEAGHER CPA P00999713 3157821333 2017-05-08 4A75F2930F854F635A3A5AD933FF7325FB8D3AE0 4A75F2930F854F635A3A5AD933FF7325FB8D3AE0 2016 2021-01-29 14:40:06Z X X N/A X X 150102 X 23343 126759 1861 124898 148241 39519 29153 2886 11650 43415 126623 21618 385298 406916 X 90889 122139 264941 258280 30290 28843 386120 409262 822 2346 385298 406916 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. 39519 113427 ESTABLISH AND MAINTAIN A FOOD PANTRY TO HELP THE LESS FORTUNATE IN THE ALEXANDRIA BAY COMMUNITY. 13196 ESTABLISH AND MAINTAIN A BENEVOLENCE FUND TO AID THE LESS FORTUNATE IN THE ALEXANDRIA BAY COMMUNITY. 126623 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 JERI WINKLER DIRECTOR 5.00 0 ANDREA BAZINET STORE MANAGE 40.00 29153 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 143646 69993 85527 91681 126759 373960 147800 109557 110147 150102 517606 517606 147800 109557 110147 150102 517606 1.00000 1.00000 0.00000 0.00000 X FORM 990-EZ, PART I GRANTS AND SIMILAR AMOUNTS PAID TO INDIVIDUALS AMOUNT ACTIVITY RECIPIENTS RELATIONSHIP CLASS 3103.00 UTILITIES PAID 3 NONE BEN 1000.00 BENEFIT 1 NONE BEN 1000.00 MEDICAL EXP 1 NONE BEN 6000.00 GAS CARDS 600 NONE BEN 2500.00 FIRE AID 3 NONE BEN 125.00 PRESCHOOL DONATION 1 NONE BEN 1000.00 SNEAKERS FOR KIDS 1 NONE BEN 1720.00 FOOD PANTRY 3 NONE BEN 500.00 KIDS FAIR FUND 1 NONE BEN 3582.00 DONATIONS 6 NONE BEN 1500.00 VBS PROGRAM 3 NONE BEN 10000.00 BACKPACK PROGRAM 2 NONE BEN 1700.00 HOUSING 2 NONE BEN 3000.00 PREGNANCY ASSIST 1 NONE BEN 1109.00 BOOT PROGRAM 3 NONE BEN 1000.00 FAMILY SUPPORT 1 NONE BEN 680.00 VOLUNTEER EXPENSE 2 VOLUNTEERS BEN TOTAL AMOUNTS PAID 39519 FORM 990-EZ, PART I, LINE 10 39,519 0 0 FORM 990-EZ, PART I, LINE 16 EXPENSES NYS DEPT OF ENVIRONMENTAL 86 ADVERTISING 1,217 BANK SERVICE CHARGE 1,411 CLEANING 555 FOOD PANTRY - CONFERENCE 10 FOOD PURCHASES 12,716 GARBAGE 6,297 INSURANCE EXPENSE 5,887 INTEREST EXPENSE 86 MEALS AND ENTERTAINMENT 637 NYS FILING FEE 125 OFFICE SUPPLIES 277 PAYROLL SERVICE FEE 870 PAYROLL TAXES 2,672 PO BOX RENTAL 70 REAL ESTATE TAXES 267 MAINTENANCE 2,062 SNOW REMOVAL 2,653 SUPPLIES - BUILDING 4,382 TELEPHONE 425 NON-INVESTMENT DEPRECIATION 710 TOTAL 43,415 FORM 990-EZ, PART II, LINE 24 SHELVING - FOOD BANK 0 1,774 LESS ACCUMULATED DEPRECIATION 0 1,220 WATER TREATMENT SYSTEM 0 2,469 LESS ACCUMULATED DEPRECIATION 0 171 AIR CONDITIONING UNIT 0 2,367 LESS ACCUMULATED DEPRECIATION 0 140 GENERATOR 0 7,110 LESS ACCUMULATED DEPRECIATION 0 372 STORAGE BARN - FRONTIER 10X10 0 1,477 LESS ACCUMULATED DEPRECIATION 0 314 STORAGE BARN 0 1,477 LESS ACCUMULATED DEPRECIATION 0 222 MINI SHOPPING CARTS (5) 0 606 LESS ACCUMULATED DEPRECIATION 0 315 CABINET - UNFINISHED OAK BASE & WALL 0 229 LESS ACCUMULATED DEPRECIATION 0 89 SHELVING 0 253 LESS ACCUMULATED DEPRECIATION 0 46 2 FREEZERS FOR FOOD PANTRY 0 1,648 LESS ACCUMULATED DEPRECIATION 0 192 INVENTORY - FOOD BANK 2,305 2,305 INVENTORY - THRIFT STORE 9,758 7,897 OTHER DEPRECIABLE ASSETS 18,227 2,312 TOTAL 30,290 28,843 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 822 2,346 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.