2015-08-13T16:33:17-05:00 2014-12-31 522041603 SQUIRE LEMKIN COMPANY LLP 111 ROCKVILLE PIKE SUITE 475 ROCKVILLE MD 20850 990 2014-01-01 043592659 SUCCESS IN STYLE SUCC 3014985035 8600 FOUNDRY STREET BOX 2080 SAVAGE MD 20763 JEANETTE KENDALL EXECUTIVE DIRECTOR 3014985035 2015-08-05 1 CLINT LEHMAN P00840525 3014246800 2014 2016-02-25 16:41:14Z JEANETTE KENDALL 8600 FOUNDRY STREET BOX 2080 SAVAGE MD 20763 289156 0 X WWW.SUCCESSINSTYLE.ORG X 2002 MD TO ASSIST WORMEN AND MEN IN CRISIS BECOME EMPLOYED AND SELF-SUFFICIENT BY PROMOTING DIGNITY AND PROFESSIONALISM THROUGH APPROPRIATE ATTIRE, PRACTICAL FASHION ADVICE AND INTERVIEW COUNSELING. 7 7 1 0 0 0 87277 113474 124899 175662 27 20 762 0 212965 289156 0 0 0 0 57109 57455 0 0 0 118125 129201 175234 186656 37731 102500 148474 239479 14703 3208 133771 236271 TO ASSIST WORMEN AND MEN IN CRISIS BECOME EMPLOYED AND SELF-SUFFICIENT BY PROMOTING DIGNITY AND PROFESSIONALISM THROUGH APPROPRIATE ATTIRE, PRACTICAL FASHION ADVICE AND INTERVIEW COUNSELING. 0 0 124334 175662 THE ORGANIZATION PROVIDES APPROPRIATE ATTIRE AND FASHION ADVICE TO DISADVANTAGED WOMEN AND MEN TO AID IN THEIR JOB INTERVIEWS. 5045 HARD TO FIT PROGRAM - THE ORGANIZATION PURCHASES ITEMS FOR DISADVANTAGED WOMEN AND MEN WITH SPECIAL FIT NEEDS - PLUS SIZED CLOTHING, EXTRA WIDE SHOES AND UNDERGARMENTS WHICH ARE NOT NORMALLY AVAILABLE THROUGH DONATIONS. 129379 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 3 0 1 1 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 MD X JEANETTE KENDALL 3014985035 8600 FOUNDRY STREET BOX 2080 SAVAGE MD 20763 DIANE ADAMS BOARD MEMBER 5.00 X 0 0 0 DEBORAH BENNETT SECRETARY 5.00 X X 0 0 0 MICHELLE BURKE BOARD MEMBER 5.00 X 0 0 0 PATRICIA FRANCOMACARO BOARD MEMBER 5.00 X 0 0 0 KIM NOWALK CHAIRPERSON 5.00 X X 0 0 0 MARGARET REGNONE TREASURER 5.00 X X 0 0 0 SANDY WELCH BOARD MEMBER 5.00 X 0 0 0 JEANETTE KENDALL EXECUTIVE DIRECTOR 40.00 X 53333 0 0 53333 0 0 0 0 0 0 0 113474 94775 113474 CHARITY'S SALES 448000 175662 175662 175662 20 20 289156 175662 0 20 X 53333 53333 4122 4122 6275 6275 4000 4000 9036 9036 5521 5521 358 358 39363 39363 3604 3604 300 300 300 300 1836 1836 2122 2122 STORE SUPPLIES 12094 12094 BUILD OUT PROJECT 8210 8210 EVENT EXPENSE 5260 5260 HARD TO FIT OUTFITS 5045 5045 25877 1952 23925 186656 129379 57277 0 27898 21751 21930 16950 7010 90250 185025 18680 10470 7879 8210 517 533 148474 239479 14703 3208 14703 3208 X 133771 236271 133771 236271 148474 239479 102500 0 X 0 0 0 X 75171 86805 85051 87277 113474 447778 14324 30079 98083 124899 175662 443047 89495 116884 183134 212176 289136 890825 0 0 0 890825 89495 116884 183134 212176 289136 890825 1.00000 1.00000 0.00000 X 2600 2600 0 16080 7870 8210 8210 X 94775 RESALE VALUE 0 0 0 PART I, LINE 33: THE ORGANIZATION RECEIVES TWO TYPES OF INKIND CONTRIBUTIONS. ITEMS DONATED THAT ARE PROVIDED TO CLIENTS ARE INCLUDED IN REVENUE AND EXPENSE AS INKIND CONTRIBUTIONS AT THE TIME OF THE DONATION AT THEIR ESTIMATED RESALE VALUE. ITEMS DONATED THAT ARE RESOLD AT THEIR STORES ARE INCLUDED IN INVENTORY, RATHER THAN REVENUE, UNTIL THE ITEM IS SOLD. WHEN THE ITEM IS SOLD, THE ITEM IS RECORDED IN REVENUE AT THE RESALE VALUE. AT DECEMBER 31, 2014, THE ORGANIZATION HAS INVENTORY OF $185,025, WHICH WILL NOT BE RECORDED IN REVENUE UNTIL SOLD, AND HAD SALES OF $175,662 DURING THE YEAR ENDED DECEMBER 31, 2014. THE AMOUNTS RECEIVED FOR ITEMS RESOLD IN THEIR STORES ARE USED TO FURTHER THEIR MISSION, AND ARE REPORTED IN PROGRAM SERVICE REVENUE. FORM 990, PART VI, SECTION B, LINE 11 AFTER MANAGEMENT HAS REVIEWED THE SUCCESS IN STYLE'S FORM 990, A COPY WILL BE PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO THE RETURN BE FILED WITH THE IRS FORM 990, PART VI, SECTION C, LINE 19 SUCCESS IN STYLE DOES NOT MAKE THEIR GOVERNING DOCUMENTS (CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, ETC.) AVAILABLE TO THE PUBLIC AS THEY ARE FOR MANAGEMENT'S USE ONLY. FORM 990, PART IX, LINE 24E VOLUNTEER PARTY/FOOD: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,419. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,419. CLEANING EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,342. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,342. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,999. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,999. AUTOMOBILE EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,880. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,880. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,819. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,819. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,204. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,204. MEALS AND ENTERTAINMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,159. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,159. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,117. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,117. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 1,467. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,467. NETWORKING/MARKETING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 852. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 852. CHARITABLE DONATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 498. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 498. PAYROLL SERVICE FEES: PROGRAM SERVICE EXPENSES 485. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 485. FURNISHINGS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 399. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 399. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 129. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 129. PRINTING/POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 108. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 108.