2013-02-07T14:22:20-06:00 2012-06-30 133915580 THE BRELIA GROUP LLC 2001 PALMER AVENUE LARCHMONT NY 10538 990 2011-07-01 331137455 FURNITURE SHAREHOUSE INC FURN 9148341294 C/O K BIALO 24 ELM AVE LARCHMONT NY 10538 KATHERINE A BIALO 9148341294 2013-01-30 1 AMY BRELIA P00176939 9148343488 2011 2016-02-25 16:41:14Z KATHERINE A BIALO 1 WEST AVE SUITE 201 LARCHMONT NY 10538 522948 0 X WWW.FURNITURESHAREHOUSE.ORG X 2006 NY PROVIDE GENTLY USED FURNITURE FREE OF CHARGE DIRECTLY TO FAMILIES IN NEED TO HELP THEM CREATE A COMFORTABLE AND STABLE HOME AND REBUILD THEIR LIVES WITH DIGNITY. 8 8 0 40 0 0 178328 501151 419076 19506 285 205 -2271 2086 595418 522948 0 491723 0 0 0 0 15901 0 2716 515177 72115 531078 563838 64340 -40890 217018 174756 5315 3943 211703 170813 PROVIDE GENTLY USED FURNITURE FREE OF CHARGE DIRECTLY TO FAMILIES IN NEED TO HELP THEM CREATE A COMFORTABLE AND STABLE HOME AND REBUILD THEIR LIVES WITH DIGNITY. 0 0 547069 529728 DISTRIBUTE DONATED FURNITURE TO PEOPLE IN TRANSITION AND THOSE ECONOMICALLY DISADVANTAGED WITH QUALITY FUNITURE AND HOUSEHOLD ITEMS FREE OF CHARGE. 547069 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 6 0 1 0 0 0 0 0 0 0 0 0 X 8 8 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 EFF 2612 1.00 X 0 0 0 CHRIS EIFLER EFF 51412 1.00 X 0 0 0 0 0 0 0 0 0 0 0 501151 420800 501151 AGENCY FEES 624100 16775 16775 SALE OF FURNITURE 624100 2731 2731 19506 205 205 2086 0 2086 2086 522948 19506 0 2291 491723 491723 2000 2000 3384 3384 6127 4522 1605 19992 19992 2895 1417 1478 BOOKKEEPING/ADMIN SUPPO 22571 17006 5565 VOLUNTEER DEVELOPMENT 7828 7828 FURNITURE DRIVE 2716 2716 REPAIRS & SUPPLIES 2250 2250 2352 2331 21 563838 547069 14053 2716 32072 24962 105079 76285 4285 300 73968 62923 1614 10286 217018 174756 1390 518 3925 3425 5315 3943 X 285259 315292 -73556 -144479 211703 170813 217018 174756 -40890 0 X X 0 1 1 X 0 X 96952 70403 103595 102393 99212 472555 96952 70403 103595 102393 99212 472555 472555 298 114 31 285 205 933 5371 470 425 2348 2731 11345 484833 108640 0.97470 0.97900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 522948 563838 -40890 -40890 668435 145487 145487 522948 0 522948 709325 145487 145487 563838 0 563838 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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 DECEMBER 31, 2009. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. 1 USED FURNITURE 1367 491723 SALVATION ARMY GUIDE 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 420800 SALVATION ARMY GUIDELINE 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 BOARD MEETS WITH THE ACCOUNTANT TO DISCUSS THE TAX RETURN. 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. FORM 990 PART XII LINE 2C THERE HAS BEEN NO CHANGE FROM PRIOR YEAR REVIEW PROCESS.