DEPOSITS CLOSET INC: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- DEPOSITS CLOSET INC (EIN 71-0887752)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-05-10
- IRS object ID
- 201221319349201112
- Schema version
- 2011v1.2
- 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 | 2012-05-10T13:38:22-00:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TERRY L WHITT CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 216 WHEELER ST | AddressLine1 |
| City | HANCOCK | City |
| State | NY | State |
| ZIP Code | 13783 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 710887752 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEPOSIT'S CLOSET INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | DEPO | NameControl |
| Phone | 5707982792 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 111 | AddressLine1 |
| City | DEPOSIT | City |
| State | NY | State |
| ZIP Code | 13754 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DOROTHY CRANTZ | Name |
| Title | PRESIDENT | Title |
| Date Signed | 2012-05-10 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TERRY L WHITT | Name |
| Phone | 6076373333 | Phone |
| Date Prepared | 2012-05-10 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 147827 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 69939 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 77875 | ProgramServiceRevenue |
| Investment Income | 13 | InvestmentIncome |
| Total Revenue | 147827 | TotalRevenue |
| Grants And Similar Amounts Paid | 39000 | GrantsAndSimilarAmountsPaid |
| Fees And Oth Pymt To Ind Contractors | 6474 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 24564 | OccupancyRentUtilitiesAndMaint |
| Other Expenses Total | 61792 | OtherExpensesTotal |
| Total Expenses | 131830 | TotalExpenses |
| Excess Or Deficit For Year | 15997 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 145420 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 161417 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23363 | BOY |
| EOY | 38322 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 216284 | BOY |
| EOY | 208181 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 239647 | BOY |
| EOY | 246503 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 94227 | BOY |
| EOY | 85086 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 145420 | BOY |
| EOY | 161417 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | THRIFT STORE | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (3 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Program Service ExpensesProgramServiceExpenses | Grants And AllocationsGrantsAndAllocations |
|---|---|---|
| THRIFT STORE SELLING USED ITEMS OF CLOTHING AND HOUSEHOLD ITEMS TO THE PUBLIC APPROXIMATELY 1500 PEOPLE ARE SERVED WITH APPROXIMATELY 5000 TRANSACTIONS DURING THE YEAR | 47717 | |
| GRANTS TO COMMUNITY ORGANIZATIONS FROM NET PROCEEDS OF THRIFT STORE | 39000 | 39000 |
| COMMUNITY FOOD PANTRY SERVES 16 TO 30 FAMILIES THROUGH THTHE YEAR | 38639 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 125356 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (13 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| REV KATHY MYRICK | ||||||
| 5 MONUMENT ST | DEPOSIT | NY | 13754 | CHAIRMAN | 002.00 | 0 |
| CAROLE ANN GIFFORD | ||||||
| 2358 ST HWY 10 | DEPOSIT | NY | 13754 | CO-CHARI | 010.00 | 0 |
| DEBORAH STEVER | ||||||
| 5 MONUMENT ST | DEPOSIT | NY | 13754 | SECRETARY/BOOKKEEPER | 003.00 | 0 |
| DOROTHY CRANTZ | ||||||
| 337 CLARK RD | NINEVEH | NY | 13813 | TREASURER | 007.00 | 0 |
| SHIRLEY DAVIS | ||||||
| 771 RIVER RD | DEPOSIT | NY | 13754 | ASST TREASURER | 001.00 | 0 |
| ALLIE MCNETT | ||||||
| 45 SECOND ST | DEPOSIT | NY | 13754 | DIRECTOR | 010.00 | 0 |
| ALICE THOMPSON | ||||||
| 243 OLD RT 10 | DEPOSIT | NY | 13754 | CO-DIRECTOR | 002.00 | 0 |
| CARL ANDRESON | ||||||
| 213 NELSON FRANK RD | DEPOSIT | NY | 13754 | BOARD | 001.00 | 0 |
| CAROL HESS | ||||||
| 3495 OLD ROUTE 17 | DEPOSIT | NY | 13754 | BOARD | 001.00 | 0 |
| SHIRLEY MILLS | ||||||
| 269 CTY HWY 19 | DEPOSIT | NY | 13754 | BOARD | 001.00 | 0 |
| GEORGIANA WHITEHEAD | ||||||
| 4 BLVD ST | DEPOSIT | NY | 13754 | BOARD | 001.00 | 0 |
| DEBRA KNAPP | ||||||
| 175 SCHOOLHOUSE RD | WINDSOR | NY | 13865 | BOARD | 001.00 | 0 |
| SHELLY WARD | ||||||
| 1751 RT 17 18 | PORT CRANE | NY | 13833 | BOARD | 001.00 | 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 |
| Organization Filed990 T | false | OrganizationFiled990T |
| 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 |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| 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 | DOROTHY CRANTZ | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 337 CLARK RD | AddressLine1 |
| City | NINEVEH | City |
| State | NY | State |
| ZIP Code | 13813 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6074672956 | 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 Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 42978 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2892 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6701 | CurrentTaxYearMinus1Year |
| Current Tax Year | 69939 | CurrentTaxYear |
| Total | 132510 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 42978 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2892 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6701 | CurrentTaxYearMinus1Year |
| Current Tax Year | 69939 | CurrentTaxYear |
| Total | 132510 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 132510 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 238 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 128 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13 | CurrentTaxYear |
| Total | 404 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 132914 | TotalSupport |
| Gross Receipts From Admissions Etc | 77875 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99700 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99220 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Percentage509 | 0.00000 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | Form 990-EZ, Part I, Line 10, Grants Paid Activity GRANT, Grantee DEPOSIT COMMUNITY CHURCH HALE EDDY RD DEPOSIT NY 13754, Cash Grant 850, Relationship Form 990-EZ, Part I, Line 10, Grants Paid Activity GRANT, Grantee MAPLE LANE ASSEMBLY OF GOD 1 MAPE LANE DEPOSIT NY 13754, Cash Grant 2,925, Relationship Form 990-EZ, Part I, Line 10, Grants Paid Activity GRANT, Grantee CHRIST EPISCOPAL CHURCH 16 DEAN ST DEPOSIT NY 13754, Cash Grant 2,925, Relationship Form 990-EZ, Part I, Line 10, Grants Paid Activity GRANT, Grantee FIRST UNITED METHODIST CHURCH SECOND DEAN ST DEPOSIT NY 13754, Cash Grant 2,925, Relationship Form 990-EZ, Part I, Line 10, Grants Paid Activity GRANT, Grantee FIRST BAPTIST CHURCH 139 SECOND ST DEPOSIT NY 13754, Cash Grant 2,925, Relationship Form 990-EZ, Part I, Line 10, Grants Paid Activity GRANT, Grantee HALE EDDY UNITED METHODIST CHURCH HALE EDDY RD HANCOCK NY 13783, Cash Grant 2,925, Relationship Form 990-EZ, Part I, Line 10, Grants Paid Activity GRANT, Grantee MCCLURE UNITED METHODIST CHURCH 45 ROUTE 41 DEPOSIT NY 13754, Cash Grant 2,925, Relationship Form 990-EZ, Part I, Line 10, Grants Paid Activity GRANT, Grantee NORTH SANFORD UNITED METHODIST CHURCH NORTH SANFORD RD DEPOSIT NY 13754, Cash Grant 2,925, Relationship Form 990-EZ, Part I, Line 10, Grants Paid Activity GRANT, Grantee ST JOSEPH ROMAN CATHOLIC CHURCH 98 SECOND ST DEPOSIT NY 13754, Cash Grant 2,925, Relationship Form 990-EZ, Part I, Line 10, Grants Paid Activity GRANT, Grantee DEPOSIT FOOD PANTRY 91 SECOND ST DEPOSIT NY 13754, Cash Grant 2,925, Relationship Form 990-EZ, Part I, Line 10, Grants Paid Activity GRANT, Grantee DEPOSIT PRESBYTERIAN CHURCH 129 SECOND ST DEPOSIT NY 13754, Cash Grant 2,925, Relationship Form 990-EZ, Part I, Line 10, Grants Paid Activity GRANT, Grantee DEPOSIT FOUNDATION 119 FRONT ST DEPOSIT NY 13754, Cash Grant 750, Relationship Form 990-EZ, Part I, Line 10, Grants Paid Activity GRANT, Grantee DEPOSIT FREE LIBRARY 159 FRONT ST DEPOSIT NY 13754, Cash Grant 1,000, Relationship Form 990-EZ, Part I, Line 10, Grants Paid Activity GRANT, Grantee DEPOSIT COMMUNITY POOL DEPOSIT DEPOSIT NY 13754, Cash Grant 500, Relationship Form 990-EZ, Part I, Line 10, Grants Paid Activity GRANT, Grantee WILSON CHILDRENS CENTER FRONT ST DEPOSIT NY 13754, Cash Grant 1,200, Relationship Form 990-EZ, Part I, Line 10, Grants Paid Activity GRANT, Grantee VFW POST 6099 44 FOURTH ST DEPOSIT NY 13754, Cash Grant 850, Relationship Form 990-EZ, Part I, Line 10, Grants Paid Activity GRANT, Grantee DEPOSIT COMMUNITY THEATER FRONT ST DEPOSIT NY 13754, Cash Grant 750, Relationship Form 990-EZ, Part I, Line 10, Grants Paid Activity GRANT, Grantee SHERMAN BIBLE BAPTIST SHERMAN RD DEPOSIT NY 13754, Cash Grant 800, Relationship Form 990-EZ, Part I, Line 10, Grants Paid Activity GRANT, Grantee DEPOSIT HISTORICAL SOCIETY FRONT ST DEPOSIT NY 13754, Cash Grant 700, Relationship Form 990-EZ, Part I, Line 10, Grants Paid Activity GRANT, Grantee DEPOSIT FAMILY RECREATION FRONT ST DEPOSIT NY 13754, Cash Grant 800, Relationship Form 990-EZ, Part I, Line 10, Grants Paid Activity GRANT, Grantee AMERICAN LEGION POST 757 44 FOURTH ST DEPOSIT NY 13754, Cash Grant 850, Relationship Form 990-EZ, Part I, Line 10, Grants Paid Activity GRANT, Grantee DEPOSIT SENIOR CENTER DEPOSIT DEPOSIT NY 13754, Cash Grant 350, Relationship Form 990-EZ, Part I, Line 10, Grants Paid Activity GRANT, Grantee DEPOSIT FRIENDSHIP TABLE DEPOSIT DEPOSIT NY 13754, Cash Grant 250, Relationship Form 990-EZ, Part I, Line 10, Grants Paid Activity GRANT, Grantee GIRL SCOUT TROUP 210 DEPOSIT DEPOSIT NY 13754, Cash Grant 100, Relationship Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 8,103 Form 990-EZ, Part I, Line 16, Other Expenses INSURANCE 6,191 Form 990-EZ, Part I, Line 16, Other Expenses ADVERTISING 99 Form 990-EZ, Part I, Line 16, Other Expenses SUPPLIES 2,306 Form 990-EZ, Part I, Line 16, Other Expenses OFFICE EXPENSES 648 Form 990-EZ, Part I, Line 16, Other Expenses MISCELLANEOUS 642 Form 990-EZ, Part I, Line 16, Other Expenses VOLUNTEER RECOGNITION 22 Form 990-EZ, Part I, Line 16, Other Expenses INTEREST 6,762 Form 990-EZ, Part I, Line 16, Other Expenses FILING FEE 235 Form 990-EZ, Part I, Line 16, Other Expenses FOOD PURCHASES - PROGRAM SERVICE 36,784 Form 990-EZ, Part II, Line 26, Liabilities MORTGAGE PAYABLE - NBT BANK Beginning of year 93,767, End of year 84,726 Form 990-EZ, Part II, Line 26, Liabilities SALES TAX PAYABLE Beginning of year 460, End of year 360 | Explanation |