DEPOSITS CLOSET INC: Form 990EZ, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- DEPOSITS CLOSET INC (EIN 71-0887752)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-04-24
- IRS object ID
- 202601149349200435
- Schema version
- 2025v4.1
- 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 | 2026-04-24T10:58:31-06:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 202247509 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VIP Payroll & Tax Services | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 North Main St | AddressLine1Txt |
| City | Bainbridge | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 13733 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 710887752 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEPOSITS CLOSET INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % DEBORAH STEVERS | InCareOfNm |
| Business Name Control | DEPO | BusinessNameControlTxt |
| Phone | 6074673850 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 111 | AddressLine1Txt |
| City | DEPOSIT | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 13754 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEBORAH STEVERS | PersonNm |
| Person Title | CHAIRPERSON | PersonTitleTxt |
| Phone | 6074672577 | PhoneNum |
| Signature | 2026-03-19 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BARBARA MULKINS | PreparerPersonNm |
| PTIN | P00605413 | PTIN |
| Phone | 6079675627 | PhoneNum |
| Preparation | 2026-04-24 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | 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 |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $100,727 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $4,361 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $96,364 | ProgramServiceRevenueAmt |
| Investment Income | $2 | InvestmentIncomeAmt |
| Total Revenue | $100,727 | TotalRevenueAmt |
| Occupancy Rent Utlts And Maint | $12,666 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $63,905 | OtherExpensesTotalAmt |
| Total Expenses | $76,571 | TotalExpensesAmt |
| Excess Or Deficit For Year | $24,156 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $259,484 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $283,640 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,150 | BOYAmt |
| EOY | $54,525 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $206,046 | BOYAmt |
| EOY | $206,046 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,288 | BOYAmt |
| EOY | $23,069 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $259,484 | BOYAmt |
| EOY | $283,640 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $259,484 | BOYAmt |
| EOY | $283,640 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | THRIFT STORE | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| THRIFT STORE SELLING USED ITEMS OF CLOTHING AND HOUSEHOLD ITEMS TO THE PUBLIC. APROX 1500 ARE SERVED WITH APPROX 5000 TRANSACTIONS A YEAR. | $76,571 |
| GRANTS TO COMMUNITY ORGANIZATIONS FROM NET PROCEEDS TO THRIFT STORE | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $76,571 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| CAROL HESS | ||||
| CHAIRPERSON | 6.00 | $0 | $0 | $0 |
| LYNN OCONNER | ||||
| VICE CHAIR | 6.00 | $0 | $0 | $0 |
| JANE WALKER-LLOYD | ||||
| SECRETARY | 7.00 | $0 | $0 | $0 |
| DEBORAH STEVER | ||||
| TREASURER | 7.00 | $0 | $0 | $0 |
| DONNA DINGEE | ||||
| BOARD | 2.00 | $0 | $0 | $0 |
| DONNA HARTZ | ||||
| BOARD | 2.00 | $0 | $0 | $0 |
| CAROL VANPELT | ||||
| BOARD | 2.00 | $0 | $0 | $0 |
| KATHERINE MYRICK | ||||
| BOARD | 2.00 | $0 | $0 | $0 |
| DEB NEU | ||||
| BOARD | 0.00 | $0 | $0 | $0 |
| TERRY RYNEARSON | ||||
| BOARD | 0.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JANE WALKER-LLOYD | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 111 | AddressLine1Txt |
| City | DEPOSIT | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 13754 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6074673850 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | 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 Minus4 Years | $60,558 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,445 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40,077 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,753 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,360 | CurrentTaxYearAmt |
| Total | $148,193 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $72,245 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $98,782 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $85,266 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $96,365 | CurrentTaxYearAmt |
| Total | $352,658 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $60,558 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $104,690 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $138,859 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $96,019 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $100,725 | CurrentTaxYearAmt |
| Total | $500,851 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $500,851 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $60,558 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2 | CurrentTaxYearAmt |
| Total | $60,574 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $60,558 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2 | CurrentTaxYearAmt |
| Total | $60,574 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $121,116 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $104,694 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $138,865 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $96,023 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $100,727 | CurrentTaxYearAmt |
| Total | $561,425 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.89210 | PublicSupportCY509Pct |
| Public Support PY509 | 0.87000 | PublicSupportPY509Pct |
| Investment Income CY | 0.11000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.13000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| List of grants and similar amounts paid Part I line 10 | Activity GRANTS Grantee VARIOUS ORGANIZATIONS OF DEPOSIT Street STREET City, State, Zip DEPOSIT, NY 13754Relationship NONE |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 6,951INSURANCE 7,428OFFICE 1,262SALES TAX 4,120DISTRIBUTION 40,300VOD-W/S 794SUPPLIES 2,617ADVERTISING 433 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearFURNACE 5,494 4,194CARPETING 28,794 18,875 |