2014-02-10T11:27:42-06:00 2013-06-30 133915580 THE BRELIA GROUP LLC 2001 PALMER AVENUE LARCHMONT NY 10538 990 2012-07-01 331137455 FURNITURE SHAREHOUSE INC FURN 9148341294 PO BOX 702 LARCHMONT NY 10538 KATHERINE A BIALO 9148341294 2014-01-31 1 AMY BRELIA P00176939 9148343488 2012 2015-11-30 17:44:51Z X KATHERINE A BIALO 24 ELM AVENUE LARCHMONT NY 10538 714540 0 X WWW.FURNITURESHAREHOUSE.ORG X 2006 NY PROVIDE GENTLY USED FURNITURE FREE OF CHARGE DIRECTLY TO FAMILIES IN NEED. 9 9 0 40 0 0 501151 580231 19506 23970 205 157 2086 64538 522948 668896 491723 499775 0 0 0 0 0 0 0 72115 82093 563838 581868 -40890 87028 174756 265865 3943 8024 170813 257841 PROVIDE GENTLY USED FURNITURE FREE OF CHARGE DIRECTLY TO FAMILIES IN NEED. 0 0 567662 499775 668896 DISTRIBUTE DONATED FURNITURE TO PEOPLE IN TRANSITION AND THOSE ECONOMICALLY DISADVANTAGED WITH QUALITY FURNITURE AND HOUSEHOLD ITEMS FREE OF CHARGE. 567662 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 7 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 X 9 9 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 NY X KATE BIALO 9148341294 24 ELM AVENUE LARCHMONT NY 10538 X KATHERINE A BIALO 33.00 X X 0 0 0 KENNETH M BIALO 1.00 X X 0 0 0 SHEILA LAHEY 1.00 X X 0 0 0 PATRICIA BROWN 1.00 X X 0 0 0 REBECCA MAZIN 1.00 X 0 0 0 SCOTT DAMASHEK 1.00 X 0 0 0 CARYL HAHN 1.00 X 0 0 0 CHRIS EIFLER 1.00 X 0 0 0 KATHY MCGRATH EFF 2013 4.00 X 0 0 0 0 0 0 0 0 0 0 0 32120 548111 438499 580231 AGENCY FEES 624100 16425 16425 SALE OF FURNITURE 624100 7545 7545 23970 157 157 110182 32120 45644 64538 64538 668896 23970 0 64695 499775 499775 2500 2500 2196 2196 2561 2561 19992 19992 4391 1098 3293 BOOKKEEPING/ADMIN SUPPO 22743 17588 5155 VOLUNTEER DEVELOPMENT 8160 8160 AKA PROJECT 7855 7855 PUBLICATION MATERIALS 5284 5284 6411 5349 1062 581868 567662 14206 0 24962 32250 76285 166442 300 150 4987 62923 60357 10286 1679 174756 265865 518 4049 3425 3975 3943 8024 X 315292 257841 -144479 0 170813 257841 174756 265865 87028 0 X X 0 1 X 1 0 X 70403 103595 102393 99212 222695 598298 70403 103595 102393 99212 222695 598298 598298 114 31 285 205 157 792 470 425 2348 2731 7545 13519 612609 108640 0.97660 0.97470 X 0 X 843215 174319 174319 668896 0 668896 756187 174319 174319 581868 0 581868 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE ORGANIZATION HAS BEEN CLASSIFIED AS AN OTHER-THAN PRIVATE FOUNDATION AND IS TAX EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS SUBJECT TO A TAX ON INCOME FROM ANY UNRELATED BUSINESS. ON JANUARY 1, 2009, THE ORGANIZATION ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE ORGANIZATIONS FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT JUNE 31, 2012. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. X 1 THE JFM GROUP LLC 629 FIFTH AVENUESUITE 106 PELHAM NY 10803 ANNUAL FUNDRAISER 0 142302 22650 119652 142302 22650 119652 NY FUNDRAISER 142302 32120 110182 17664 27980 142302 32120 110182 17664 27980 45644 64538 PART 1, COLUMN V. AGREED UPON PROFESSIONAL FUNDRAISING SERVICES 20,000 PLUS PRE-AGREED EVENT BUDGET LINE EXPENSES REIMBURSED WITH RECEIPTS IN ADDITION TO PHONE CHARGES. TOTAL REIMBURSABLES 2,650. 1 USED FURNITURE 1262 499363 THRIFT SHOP VALUE USED FURNITURE PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: DONATED USED FURNITURE IS PROVIDED TO PEOPLE WHO ARE REFERRED TO FURNITURE SHAREHOUSE FROM OUR MEMBER AGENCIES WHO WORK WITH LOW INCOME PEOPLE IN OUR SURROUNDING COMMUNITY. X 438499 THRIFT SHOP VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 THE PRESIDENT AND VICE PRESIDENT ARE MARRIED. FORM 990, PART VI, SECTION B, LINE 11 ONCE THE TAX RETURN IS COMPLETED BY THE ACCOUNTANTS THE TREASURER AND PRESIENT REVIEW IT. THE FINAL DRAFT IS ALSO REVIEWED BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C BOARD OF DIRECTORS MEETS REGULARY TO REVIEW TRANSACTIONS. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE ON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE ON REQUEST. 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