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COMMON CENTS THRIFT SHOP: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
COMMON CENTS THRIFT SHOP (EIN 35-2372329)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-14
IRS object ID
202323189349205257
Schema version
2022v5.0
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

FieldValueIRS element (for citing)
Return2023-11-14T13:36:52-06:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN161490428PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CWYNAR FARROW & LOCKE CPAS PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line143 SOUTH BROAD STREETAddressLine1Txt
CityNORWICHCityNm
State AbbreviationNYStateAbbreviationCd
ZIP138151787ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN352372329EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COMMON CENTS THRIFT SHOP INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOMMBusinessNameControlTxt
Phone6078436512PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line164 N CANAL STREETAddressLine1Txt
CityOXFORDCityNm
State AbbreviationNYStateAbbreviationCd
ZIP13830ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMELLANIE GEORGEPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone6078956510PhoneNum
Signature2023-11-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMELLANIEPersonFirstNm
Person LastGEORGEPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTEPHEN J LOCKEPreparerPersonNm
PTINP01654690PTIN
Phone6073343838PhoneNum
Preparation2023-11-09PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressCOMMONCENTS.CHENANGO.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$68,901GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$4,525ContributionsGiftsGrantsEtcAmt
Gross Sales Of Inventory$64,376GrossSalesOfInventoryAmt
Gross Profit Loss Sls Of Invntry$64,376GrossProfitLossSlsOfInvntryAmt
Total Revenue$68,901TotalRevenueAmt
Grants And Similar Amounts Paid$41,900GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$5,035FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$19,762OccupancyRentUtltsAndMaintAmt
Other Expenses Total$2,520OtherExpensesTotalAmt
Total Expenses$69,217TotalExpensesAmt
Excess Or Deficit For Year-$316ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$145,887NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$145,571NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$67,600BOYAmt
EOY$69,547EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$75,800BOYAmt
EOY$74,000EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$5,172BOYAmt
EOY$4,882EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$148,572BOYAmt
EOY$148,429EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,685BOYAmt
EOY$2,858EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$145,887BOYAmt
EOY$145,571EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO GIVE PROCEEDS FROM SALE OF DONATED GOODS TO LOCAL FOOD PANTRIES.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomDONATED CLOTHING & DRY GOODS ARE SOLD AT DISCOUNT PRICES, PROCEEDS USED FOR FOOD PANTRY IN OXFORD, NY & MCDONOUGH, NY.DescriptionProgramSrvcAccomTxt
Grants And Allocations$31,900GrantsAndAllocationsAmt
Program Service Expenses$62,295ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$62,295TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
LOUISE SPICER
DIRECTOR2.00$0$0$0
JOAN KULINA
DIRECTOR2.00$0$0$0
CATHY LINTS
DIRECTOR2.00$0$0$0
JOHN GODFREY
DIRECTOR2.00$0$0$0
MELLANIE GEORGE
PRESIDENT2.00$0$0$0
PRISCILLA TODD
VICE PRESIDENT2.00$0$0$0
ANNA STARK
SECRETARY2.00$0$0$0
MAUREEN NATOLI
SECRETARY2.00$0$0$0
DEBRA DUNCAN
TREASURER2.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDEBRA DUNCANPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 17AddressLine1Txt
CityOXFORDCityNm
State AbbreviationNYStateAbbreviationCd
ZIP13830ZIPCd
FieldValueIRS element (for citing)
Phone6079526103PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,761CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$62,608CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17,839CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,584CurrentTaxYearMinus1YearAmt
Current Tax Year$4,525CurrentTaxYearAmt
Total$96,317TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$69,273CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$80,574CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$37,348CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$62,765CurrentTaxYearMinus1YearAmt
Current Tax Year$64,376CurrentTaxYearAmt
Total$314,336TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$74,034CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$143,182CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$55,187CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$69,349CurrentTaxYearMinus1YearAmt
Current Tax Year$68,901CurrentTaxYearAmt
Total$410,653TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$410,653PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$74,034CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$143,182CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$55,187CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$69,349CurrentTaxYearMinus1YearAmt
Current Tax Year$68,901CurrentTaxYearAmt
Total$410,653TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORYINCOME: GROSS RECEIPTS: 64,376. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 0. GROSS PROFIT: 64,376. TOTAL TO FORM 990-EZ, LINE 14: 19,762.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: FOOD PANTRY. GRANTEE NAME: MCDONOUGH FOOD PANTRY. GRANTEE ADDRESS: 1149 COUNTY RT 5 MCDONOUGH, NY 13801. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 10,400.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: FOOD PANTRY. GRANTEE NAME: OXFORD FOOD PANTRY. GRANTEE ADDRESS: FORT HILL PARK OXFORD, NY 13830. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 31,500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 41,900.
FORM 990-EZ, PART I, LINE 14DESCRIPTION: DEPRECIATION. AMOUNT: 2,090. DESCRIPTION: OTHER EXPENSES. AMOUNT: 17,672.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: INSURANCE. AMOUNT: 1,389. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 557. DESCRIPTION: SMALL DONATIONS. AMOUNT: 574. TOTAL TO FORM 990-EZ, LINE 16: 2,520.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 5,172. END OF YEAR AMOUNT: 4,882.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: SALES TAX. BEG. OF YEAR AMOUNT: 2,685. END OF YEAR AMOUNT: 2,808. DESCRIPTION: NYS CHAR. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 50.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE 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

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