MAIN STREET CLOSET: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- MAIN STREET CLOSET (EIN 23-3100376)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-06-17
- IRS object ID
- 201311689349200406
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-06-17T08:03:42-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HERSHEY ADVISORS PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | OREGON PIKE PO BOX 669 | AddressLine1 |
| City | BROWNSTOWN | City |
| State | PA | State |
| ZIP Code | 17508 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 233100376 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAIN STREET CLOSET | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MAIN | NameControl |
| Phone | 7178591158 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 141 E MAIN ST | AddressLine1 |
| City | STRASBURG | City |
| State | PA | State |
| ZIP Code | 17579 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | HAROLD J HERSHEY | Name |
| Title | TREASURER | Title |
| Phone | 7178591158 | Phone |
| Date Signed | 2013-06-14 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | HAROLD J HERSHEY CPA | Name |
| Phone | 7178591158 | Phone |
| Date Prepared | 2013-06-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 94281 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 40009 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 54250 | ProgramServiceRevenue |
| Other Revenue Total | 22 | OtherRevenueTotal |
| Total Revenue | 94281 | TotalRevenue |
| Grants And Similar Amounts Paid | 905 | GrantsAndSimilarAmountsPaid |
| Salaries Other Comp Empl Benefits | 27871 | SalariesOtherCompEmplBenefits |
| Occupancy Rent Utilities And Maint | 34156 | OccupancyRentUtilitiesAndMaint |
| Other Expenses Total | 5294 | OtherExpensesTotal |
| Total Expenses | 68226 | TotalExpenses |
| Excess Or Deficit For Year | 26055 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 8648 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 34703 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8407 | BOY |
| EOY | 33446 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2238 | BOY |
| EOY | 2999 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10645 | BOY |
| EOY | 36445 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1997 | BOY |
| EOY | 1742 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8648 | BOY |
| EOY | 34703 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | THE MAIN STREET CLOSET IS A THRIFT STORE LOCATED IN STRASBURG, 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. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | DONATED NEARLY ALL PROFITS TO CHARITABLE ORGANIZATIONS AT THE DISCRETION OF THE BOARD OF DIRECTORS. | DescriptionProgramServiceAccom |
| Grants And Allocations | 905 | GrantsAndAllocations |
| Program Service Expenses | 59108 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 59108 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (12 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| MELVIN NEFF | ||
| CHAIRMAN | 4.00 | 0 |
| HAROLD HERSHEY | ||
| TREASURER | 2.00 | 0 |
| EDIE HESS | ||
| SECRETARY | 2.00 | 0 |
| KATHY JOHNSON | ||
| STORE MANAGE | 23.00 | 503 |
| MARY ELLEN GINGERICH | ||
| ASSISTANT MA | 23.00 | 7985 |
| GENE DENLINGER | ||
| V CHAIRMAN | 4.00 | 0 |
| JOHN EBERSOLE | ||
| DIRECTOR | 2.00 | 0 |
| LINDSAY HARNISH | ||
| DIRECTOR | 2.00 | 0 |
| JOANNE HERSHEY | ||
| DIRECTOR | 2.00 | 0 |
| NORMA KREIDER | ||
| DIRECTOR | 2.00 | 0 |
| DON MYER | ||
| DIRECTOR | 2.00 | 0 |
| ELIZABETH RICHNER | ||
| DIRECTOR | 2.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | HAROLD HERSHEY | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 340 SHETLAND DR | AddressLine1 |
| Address Line2 | 340 SHETLAND DR | AddressLine2 |
| City | LANCASTER | City |
| State | PA | State |
| ZIP Code | 17601 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7178591158 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 524 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 299 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 303 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15909 | CurrentTaxYearMinus1Year |
| Current Tax Year | 40009 | CurrentTaxYear |
| Total | 57044 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 71566 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 72389 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 70667 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 52593 | CurrentTaxYearMinus1Year |
| Current Tax Year | 54272 | CurrentTaxYear |
| Total | 321487 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 72090 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 72688 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 70970 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 68502 | CurrentTaxYearMinus1Year |
| Current Tax Year | 94281 | CurrentTaxYear |
| Total | 378531 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 378531 | PublicSupportTotal509 |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 72090 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 72688 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 70970 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 68502 | CurrentTaxYearMinus1Year |
| Current Tax Year | 94281 | CurrentTaxYear |
| Total | 378531 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 1.00000 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 1.00000 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | DISCOUNTS 22 TOTAL 22 |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 514 POSTAGE 47 SUPPLIES 1,205 BUSINESS INSURANCE 1,575 BANK AND CREDIT CARD FEES 881 PEST CONTROL 355 MISCELLANEOUS 17 OFFICE EXPENSES 700 TOTAL 5,294 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | PREPAID EXPENSES AND DEFERRED CHARGES 2,000 2,000 COMPUTER 1,044 0 LESS ACCUMULATED DEPRECIATION 806 0 FEES TO ACQUIRE PROPERTY 0 999 TOTAL 2,238 2,999 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | PAYROLL LIABILITIES 1,402 1,160 SALES TAX PAYABLE 595 582 |
| PRIMARY EXEMPT PURPOSE | FORM 990-EZ, PART III | THE MAIN STREET CLOSET IS A THRIFT STORE LOCATED IN STRASBURG, 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. |
Compensation Explanation CompensationExplanation
Compensation Compensation (12 entries)
| MELVIN NEFF |
| HAROLD HERSHEY |
| EDIE HESS |
| KATHY JOHNSON |
| MARY ELLEN GINGERICH |
| GENE DENLINGER |
| JOHN EBERSOLE |
| LINDSAY HARNISH |
| JOANNE HERSHEY |
| NORMA KREIDER |
| DON MYER |
| ELIZABETH RICHNER |