ALEXANDRIA COMMUNITY THRIFT STOREINC: Form 990EZ, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- ALEXANDRIA COMMUNITY THRIFT STOREINC (EIN 20-5779287)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-05-12
- IRS object ID
- 201601339349202840
- Schema version
- 2015v2.1
- 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 | 2016-05-12T15:25:30-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 150614604 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WHALEN DAVEY & LOONEY CPA LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 215 WASHINGTON STREET SUITE 210 | AddressLine1Txt |
| City | WATERTOWN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 13601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | 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 INC | 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 | 42975 NYS 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 | STEVE FERENCY | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 3154824567 | PhoneNum |
| Signature | 2016-05-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MATTHEW MEAGHER CPA | PreparerPersonNm |
| PTIN | P00999713 | PTIN |
| Phone | 3157821333 | PhoneNum |
| Preparation | 2016-05-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-09-27 15:27:22Z | 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 |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $114,185 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $22,159 | ContributionsGiftsGrantsEtcAmt |
| Gross Sales Of Inventory | $92,026 | GrossSalesOfInventoryAmt |
| Gross Profit Loss Sls Of Invntry | $92,026 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $114,185 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $35,927 | GrantsAndSimilarAmountsPaidAmt |
| Salaries Other Comp Empl Bnft | $1,440 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $2,603 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $23,262 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $25,881 | OtherExpensesTotalAmt |
| Total Expenses | $89,113 | TotalExpensesAmt |
| Excess Or Deficit For Year | $25,072 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $360,226 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $385,298 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,482 | BOYAmt |
| EOY | $90,889 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $271,601 | BOYAmt |
| EOY | $264,941 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,331 | BOYAmt |
| EOY | $30,290 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $360,414 | BOYAmt |
| EOY | $386,120 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $188 | BOYAmt |
| EOY | $822 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $360,226 | BOYAmt |
| EOY | $385,298 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | THE ALEXANDRIA COMMUNITY THRIFT STORE IS A CHARITABLE ORGANIZATION ESTABLISHED TO SERVE THE ALEXANDRIA BAY COMMMUNITY. 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. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| 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. | $0 | $28,276 |
| ESTABLISH AND MAINTAIN A BENEVOLENCE FUND TO AID THE LESS FORTUNATE IN THE ALEXANDRIA BAY COMMUNITY. | $0 | $35,927 |
| ESTABLISH AND MAINTAIN A FOOD PANTRY TO HELP THE LESS FORTUNATE IN THE ALEXANDRIA BAY COMMUNITY. | $0 | $17,480 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $81,683 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 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 |
| ROBERT SLYE | ||||
| VP OF LEGAL AFFAIRS | 5.00 | $0 | $0 | $0 |
| DEBBIE SCHAEFER | ||||
| SECRETARY | 5.00 | $0 | $0 | $0 |
| BRAD COSMAN | ||||
| BUILDING SUPERINTENDENT | 10.00 | $0 | $0 | $0 |
| DODY COSMAN | ||||
| BENEVOLENCE CHAIRMAN | 10.00 | $0 | $0 | $0 |
| SUZANNE HUNTER | ||||
| BENEVOLENCE COMMITTEE | 10.00 | $0 | $0 | $0 |
| GARY BRYANT | ||||
| DIRECTOR | 5.00 | $0 | $0 | $0 |
| JEFFREY MCILRATH PASTOR | ||||
| PERSONNEL COMMITTEE | 5.00 | $0 | $0 | $0 |
| SUE STOUGHTENGER | ||||
| FOOD PANTRY COORDINATOR | 10.00 | $0 | $0 | $0 |
| JERI WINKLER | ||||
| DIRECTOR | 5.00 | $0 | $0 | $0 |
| ANDREA BAZINET | ||||
| STORE MANAGER | 30.00 | $1,440 | $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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEVE FERENCY | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 27529 LIMESTONE RD | AddressLine1Txt |
| City | REDWOOD | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 13679 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3154824567 | 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 Minus2 Years | $77,807 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,030 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,466 | CurrentTaxYearAmt |
| Total | $120,303 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $69,993 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $85,527 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $91,681 | CurrentTaxYearAmt |
| Total | $247,201 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $147,800 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $109,557 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $110,147 | CurrentTaxYearAmt |
| Total | $367,504 | 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 | $367,504 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $147,800 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $109,557 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $110,147 | CurrentTaxYearAmt |
| Total | $367,504 | 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 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: 92,026. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 0. GROSS PROFIT: 92,026. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 9,220. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 538. INVENTORY AT END OF YEAR: 9,758. COST OF GOODS SOLD: 0. |
| FORM 990-EZ, PART I, LINE 7B - OTHER COSTS | DESCRIPTION: COST OF DONATED THRIFT STORE MERCHANDISE. AMOUNT: 538. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 7,772. DESCRIPTION: OTHER EXPENSES. AMOUNT: 15,490. TOTAL TO FORM 990-EZ, LINE 14: 23,262. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 6,066. DESCRIPTION: P.O. BOX RENTAL. AMOUNT: 72. DESCRIPTION: SUPPLIES - FOOD. AMOUNT: 17,052. DESCRIPTION: SUPPLIES - OFFICE. AMOUNT: 150. DESCRIPTION: TELEPHONE. AMOUNT: 356. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 1,048. DESCRIPTION: CONFERENCE FEES. AMOUNT: 10. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 503. DESCRIPTION: NYS FILING FEE. AMOUNT: 125. DESCRIPTION: ADVERTISING. AMOUNT: 301. DESCRIPTION: MISCELLANEOUS. AMOUNT: 28. DESCRIPTION: PAYROLL TAXES. AMOUNT: 170. TOTAL TO FORM 990-EZ, LINE 16: 25,881. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVENTORY - THRIFT STORE. BEG. OF YEAR AMOUNT: 9,220. END OF YEAR AMOUNT: 9,758. DESCRIPTION: INVENTORY - FOOD PANTRY. BEG. OF YEAR AMOUNT: 2,768. END OF YEAR AMOUNT: 2,305. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 15,343. END OF YEAR AMOUNT: 18,227. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 188. END OF YEAR AMOUNT: 343. DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 479. |
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 |