2015-05-01T10:10:15-05:00 2014-12-31 150614604 WHALEN DAVEY & LOONEY CPA LLP 215 WASHINGTON STREET SUITE 210 WATERTOWN NY 13601 990EZ 2014-01-01 205779287 ALEXANDRIA COMMUNITY THRIFT STORE INC ALEX 3154824567 42975 NYS ROUTE 12 PO BOX 494 ALEXANDRIA BAY NY 136070494 STEVE FERENCY TREASURER 3154824567 2015-04-27 1 MATTHEW MEAGHER CPA P00999713 3157821333 2015-04-27 2014 2016-03-07 17:11:31Z X X N/A X X 109558 X 24031 85527 15780 69747 93778 4500 15930 47332 67762 26016 334210 0 360226 X 45239 61482 278262 271601 30521 27331 354022 360414 19812 188 334210 360226 X 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. 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 42203 ESTABLISH AND MAINTAIN A BENEVOLENCE FUND TO AID THE LESS FORTUNATE IN THE ALEXANDRIA BAY COMMUNITY. 0 9792 ESTABLISH AND MAINTAIN A FOOD PANTRY TO HELP THE LESS FORTUNATE IN THE ALEXANDRIA BAY COMMUNITY. 400 24302 76297 ALAN HUNTER PRESIDENT 10.00 0 0 0 STEVE FERENCY TREASURER/VICE PRESIDENT 5.00 0 0 0 BOB SLYE VICE PRESIDENT OF LEGAL AF 5.00 0 0 0 DEBBIE SCHAEFER SECRETARY 5.00 0 0 0 BRAD COSMAN BUILDING SUPERVISOR 10.00 0 0 0 DODY COSMAN BENEVOLENCE CHAIRMAN 10.00 0 0 0 MARY EDER DIRECTOR 5.00 0 0 0 SUZANNE HUNTER VOLUNTEER COORDINATOR 10.00 0 0 0 GARY BRYANT DIRECTOR 5.00 0 0 0 PASTOR JEFF MCILRATH PERSONNEL COMMITTEE 5.00 0 0 0 SUE STOUGHTENGER FOOD PANTRY COORDINATOR 10.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NY STEVE FERENCY 42975 NYS ROUTE 12 PO BOX 494 ALEXANDRIA BAY NY 136070494 3154824567 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 77807 24030 101837 69993 85527 155520 147800 109557 257357 0 0 0 257357 147800 109557 257357 1.00000 0.00000 X FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 85,527. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 15,780. GROSS PROFIT: 69,747. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 25,000. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 9,220. COST OF GOODS SOLD: 15,780. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 7,225. DESCRIPTION: OTHER EXPENSES. AMOUNT: 8,705. TOTAL TO FORM 990-EZ, LINE 14: 15,930. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: CLEANING. AMOUNT: 1,620. DESCRIPTION: DONATIONS. AMOUNT: 9,792. DESCRIPTION: INSURANCE. AMOUNT: 5,510. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 456. DESCRIPTION: P.O. BOX RENTAL. AMOUNT: 68. DESCRIPTION: REAL ESTATE TAXES. AMOUNT: 108. DESCRIPTION: SUPPLIES - BUILDING. AMOUNT: 446. DESCRIPTION: SUPPLIES - FOOD. AMOUNT: 23,484. DESCRIPTION: SUPPLIES - FOOD BANK. AMOUNT: 129. DESCRIPTION: SUPPLIES - OFFICE. AMOUNT: 468. DESCRIPTION: TELEPHONE. AMOUNT: 388. DESCRIPTION: TRASH REMOVAL. AMOUNT: 3,865. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 684. DESCRIPTION: CONFERENCE FEES. AMOUNT: 20. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 169. DESCRIPTION: NYS FILING FEE. AMOUNT: 125. TOTAL TO FORM 990-EZ, LINE 16: 47,332. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: INVENTORY - THRIFT STORE. BEG. OF YEAR AMOUNT: 25,000. END OF YEAR AMOUNT: 9,220. DESCRIPTION: INVENTORY - FOOD PANTRY. BEG. OF YEAR AMOUNT: 4,000. END OF YEAR AMOUNT: 2,768. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,521. END OF YEAR AMOUNT: 15,343. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 159. END OF YEAR AMOUNT: 188. DESCRIPTION: BUILDING LOAN. BEG. OF YEAR AMOUNT: 19,653. END OF YEAR AMOUNT: 0. 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.