MAGIC HAT THRIFT SHOP INC: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- MAGIC HAT THRIFT SHOP INC (EIN 32-0136377)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-12-03
- IRS object ID
- 201203389349200110
- Schema version
- 2011v1.2
- 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) |
|---|---|---|
| Timestamp | 2012-12-03T10:47:10-08:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Vesey & Company PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 185 Centre St Ste 103 | AddressLine1 |
| City | Danvers | City |
| State | MA | State |
| ZIP Code | 01923 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 320136377 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAGIC HAT THRIFT SHOP INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MAGI | NameControl |
| Phone | 7816393120 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 217 PLEASANT STREET | AddressLine1 |
| City | MARBLEHEAD | City |
| State | MA | State |
| ZIP Code | 01945 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHRISTINA RUELBACH | Name |
| Title | President | Title |
| Date Signed | 2012-12-03 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Stephen T Vesey | Name |
| Phone | 9787743000 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 113827 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 395 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 113432 | ProgramServiceRevenue |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 0 | FundraisingGrossIncome |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Total Revenue | 113827 | TotalRevenue |
| Grants And Similar Amounts Paid | 63890 | GrantsAndSimilarAmountsPaid |
| Salaries Other Comp Empl Benefits | 19080 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 600 | FeesAndOthPymtToIndContractors |
| Other Expenses Total | 7768 | OtherExpensesTotal |
| Total Expenses | 91338 | TotalExpenses |
| Excess Or Deficit For Year | 22489 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 31588 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 54077 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54205 | BOY |
| EOY | 77584 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54205 | BOY |
| EOY | 77584 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22617 | BOY |
| EOY | 23507 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31588 | BOY |
| EOY | 54077 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO PROMOTE AND CARRY OUT FOR EDUCATIONAL AND CHARITABLE PURPOSES, SPECIFICALLY, TO RAISE FUNDS TO FURTHER THE EDUCATION OF CHILDREN ENROLLED IN THE MARBLEHEAD PUBLIC SCHOOLS IN THE TOWN OF MARBLEHEAD, MASSACHUSETTS. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | FUNDS RAISED TO ACHIEVE FUNDING FOR EDUCATIONAL PURPOSES IN THE MARBLEHEAD MA PUBLIC SCHOOLS. | DescriptionProgramServiceAccom |
| Grants And Allocations | 82970 | GrantsAndAllocations |
| Program Service Expenses | 63890 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 82970 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (7 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| KATHI GRUNWALD | ||||||
| 120 JERSEY STREET | MARBLEHEAD | MA | 01945 | Director | 1.50 | 0 |
| JENNIFER BREHOB | ||||||
| 9 ELM STREET | MARBLEHEAD | MA | 01945 | Director | 1.50 | 0 |
| LYNDA MERULLO | ||||||
| 107 HUMPHREY STREET | MARBLEHEAD | MA | 01945 | Director | 1.50 | 0 |
| CLAIRE MACDONALD | ||||||
| 245 WESTSHORE DRIVE | MARBLEHEAD | MA | 01945 | Clerk | 1.50 | 0 |
| WENDY ROWORTH | ||||||
| 4 STEARNS STREET | SWAMPSCOTT | MA | 01907 | Treasurer | 1.50 | 0 |
| SHAREN SOLOMON | ||||||
| 4 MADISON ROAD | MARBLEHEAD | MA | 01945 | Vice President | 1.50 | 0 |
| CHRISTINA RUELBACH | ||||||
| 35 ARTHUR AVENUE | MARBLEHEAD | MA | 01945 | President | 1.50 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Filed990 T | false | OrganizationFiled990T |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | WENDY ROWORTH | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4 STEARNS STREET | AddressLine1 |
| City | SWAMPSCOTT | City |
| State | MA | State |
| ZIP Code | 01907 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7816393120 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Form720 Filed | false | Form720Filed |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 61681 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 80559 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 79968 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 87786 | CurrentTaxYearMinus1Year |
| Current Tax Year | 113827 | CurrentTaxYear |
| Total | 423821 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 61681 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 80559 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 79968 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 87786 | CurrentTaxYearMinus1Year |
| Current Tax Year | 113827 | CurrentTaxYear |
| Total | 423821 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 423821 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 423821 | TotalSupport |
| Public Support Pertcentage170 | 1.00000 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 1.00000 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (12 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.2 | Total Liabilities.2 | SALES TAXES PAYABLE - Beginning $546 SALES TAXES PAYABLE - Ending $588 |
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | CONTRIBUTIONS TO PTOS PAYABLE - Beginning $22071 CONTRIBUTIONS TO PTOS PAYABLE - Ending $22919 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | BANK FEES $10 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | FILING FEES $35 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | JANITORIAL EXPENSE $88 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | COMPUTER AND INTERNET $102 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | REPAIRS AND MAINTENANCE $164 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | MISCELLANEOUS $1067 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | INSURANCE $1508 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | PAYROLL PROCESSING FEES $1685 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | SUPPLIES $3109 |
| Form 990-EZ, Part I, Line 10.1 | Grants and Similar Amounts Paid In Excess of $5,000.1 | Class of Activity: PUBLIC SCHOOL | Donee's Name: MARBLEHEAD PUBLIC SCHOOLS | Donee's Address: 2 HUMPHREY STREET MARBLEHEAD, MA 01945 | Relationship of Donee: RELATED - THRIFT SHOP | Cash Amount Given: $63890 |
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