GIFTS OF LOVE INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: GIFTS OF LOVE INC (EIN 06-1309318)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-11-15
IRS object ID: 201213209349307261
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-11-15T15:01:09-06:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	061533253	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SASLOW LUFKIN & BUGGY LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	TEN TOWER LANE	AddressLine1
City	AVON	City
State	CT	State
ZIP Code	06001	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	061309318	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	GIFTS OF LOVE INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	GIFT	NameControl
Phone	8606762323	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 463	AddressLine1
City	AVON	City
State	CT	State
ZIP Code	06001	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JEREMY GRESHIN	Name
Title	PRESIDENT	Title
Phone	8606762323	Phone
Date Signed	2012-11-14	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	RICHARD BUGGY	Name
PTIN	P00512316	PTIN
Phone	8606789200	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	JEREMY GRESHIN	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 463	AddressLine1
City	AVON	City
State	CT	State
ZIP Code	06001	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	881181	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.GIFTSOFLOVECT.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1989	YearFormation
State Legal Domicile	CT	StateLegalDomicile
Activity Or Mission Description	THE MISSION OF THE ORGANIZATION IS TO MATCH QUALIFIED RECIPIENTS WITH DIRECT AID IN THE FORM OF FOOD, CLOTHING, HOUSEHOLD GOODS AND OTHER NEEDED ITEMS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	12	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	12	NbrIndependentVotingMembers
Total Nbr Employees	11	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	975765	ContributionsGrantsPriorYear
Contributions Grants Current Year	864375	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	0	ProgramServiceRevenuePriorYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	-197	InvestmentIncomePriorYear
Investment Income Current Year	3658	InvestmentIncomeCurrentYear
Other Revenue Prior Year	0	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	975568	TotalRevenuePriorYear
Total Revenue Current Year	868033	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	10935	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	195	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	193520	SalariesEtcPriorYear
Salaries Etc Current Year	211807	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	51138	TotalFundrsngExpCurrentYear
Other Expense Prior Year	694122	OtherExpensePriorYear
Other Expenses Current Year	756483	OtherExpensesCurrentYear
Total Expenses Prior Year	898577	TotalExpensesPriorYear
Total Expenses Current Year	968485	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	76991	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-100452	RevenuesLessExpensesCY
Total Assets BOY	512636	TotalAssetsBOY
Total Assets EOY	402082	TotalAssetsEOY
Total Liabilities BOY	21591	TotalLiabilitiesBOY
Total Liabilities EOY	11489	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	491045	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	390593	NetAssetsOrFundBalancesEOY
Mission Description	THE MISSION OF THE ORGANIZATION IS TO MATCH QUALIFIED RECIPIENTS WITH DIRECT AID IN THE FORM OF FOOD, CLOTHING, HOUSEHOLD GOODS AND OTHER NEEDED ITEMS.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	746747	Expense
Grants	195	Grants
Revenue	808198	Revenue
Description	THE FAMILIES GIFTS OF LOVE SERVES ARE THAT OF THE WORKING POOR AND INDIVIDUALS OR FAMILIES IN CRISIS THAT NEED TEMPORARY ASSISTANCE. THE ORGANIZATION MAINTAINS A COMPLETE FOOD PANTRY, AS WELL AS DONATED CLOTHING, TOYS AND HOUSEHOLD ITEMS. PEOPLE IN NEED "SHOP" FREE OF CHARGE AND FURNITURE REQUESTS ARE ALSO FILLED.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	64785	Expense
Revenue	59835	Revenue
Description	GIFTS OF LOVE HAS MANY SPECIAL PROJECTS: EASTER/PASSOVER, AUGUST "BACK TO SCHOOL" WITH BACKPACKS, THANKSGIVING, AND CHRISTMAS/HANUKKAH. THE UNIQUE ASPECT OF THE DECEMBER HOLIDAY PROJECT IS THE SPONSORSHIP OF FAMILIES BY COMMUNITY GROUPS AND CORPORATIONS THAT ARE MATCHED WITH A WISH LIST OF EACH GIFTS OF LOVE FAMILY. SPONSORS USUALLY PROVIDE FOOD, GIFTS AND WHATEVER IS NEEDED FOR THE HOLIDAY CELEBRATION.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	811532	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	0	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	1	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	1	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	11	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	12	NbrVotingGoverningBodyMembers
Number Independent Voting Members	12	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	CT	StatesWhereCopyOfReturnIsFiled
Own Website	X	OwnWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	GIFTS OF LOVE	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	8606762323	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	35 EAST MAIN STREET	AddressLine1
City	AVON	City
State	CT	State
ZIP Code	06001	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (13 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
MATT CARMON
MEMBER	2.00	X	0	0	0
STACY FARBER
TREASURER	2.00	X	0	0	0	X
JEREMY GRESHIN
PRESIDENT	2.00	X	0	0	0	X
MAURA FITZGERALD
MEMBER	2.00	X	0	0	0
GEORGE PALMS
VICE PRESIDENT	2.00	X	0	0	0	X
JOE JOSHI
MEMBER	2.00	X	0	0	0
DON MACQUATTIE
MEMBER	2.00	X	0	0	0
JENNIFER O'DEA
MEMBER	2.00	X	0	0	0
KATE ADAMS
MEMBER	2.00	X	0	0	0
ROBERT BOYAN
SECRETARY	2.00	X	0	0	0	X
ERVIN LAUTERBACH
MEMBER	2.00	X	0	0	0
ED QUEIROLO
MEMBER	2.00	X	0	0	0
DIANA GOODE
EXECUTIVE DIRECTOR	35.00		61657	0	5324	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	61657	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	5324	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
All Other Contributions	864375	AllOtherContributions
Noncash Contributions	566068	NoncashContributions
Total Contributions	864375	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	3658	TotalRevenueColumn
Exclusion	$3,658	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	13148	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	13148	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	868033	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$3,658	ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	195	Total
Program Services	195	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	61657	Total
Program Services	61657	ProgramServices

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	131275	Total
Program Services	51693	ProgramServices
Management And General	48865	ManagementAndGeneral
Fundraising	30717	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	18875	Total
Program Services	347	ProgramServices
Management And General	18444	ManagementAndGeneral
Fundraising	84	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	4000	Total
Program Services	3000	ProgramServices
Management And General	1000	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1726	Total
Program Services	1552	ProgramServices
Management And General	74	ManagementAndGeneral
Fundraising	100	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	25950	Total
Program Services	5884	ProgramServices
Management And General	9402	ManagementAndGeneral
Fundraising	10664	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	52085	Total
Program Services	32600	ProgramServices
Management And General	18992	ManagementAndGeneral
Fundraising	493	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	1454	Total
Program Services	1269	ProgramServices
Management And General	90	ManagementAndGeneral
Fundraising	95	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	13007	Total
Program Services	6504	ProgramServices
Management And General	6503	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	16823	Total
Program Services	13144	ProgramServices
Management And General	2008	ManagementAndGeneral
Fundraising	1671	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
CONTRIBUTED SERVICES/GO	562653	562653
PROGRAM EXPENSE	67737	67712	25
PRINTING EXPENSE	10994	3268	412	7314
TRUCK EXPENSE	54	54

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	968485	Total
Program Services	811532	ProgramServices
Management And General	105815	ManagementAndGeneral
Fundraising	51138	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	245730	BOY
EOY	291354	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	57785	BOY
EOY	0	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	132925	BOY
EOY	40049	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	32754	BOY
EOY	36169	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	1559	BOY
EOY	1074	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	77495	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	44059	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	41883	BOY
EOY	33436	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	512636	BOY
EOY	402082	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	21591	BOY
EOY	11489	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	21591	BOY
EOY	11489	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	358120	BOY
EOY	343935	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	132925	BOY
EOY	46658	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	491045	BOY
EOY	390593	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	512636	BOY
EOY	402082	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-100452	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	666589	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	556946	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	945494	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	975765	CurrentTaxYearMinus1Year
Current Tax Year	864375	CurrentTaxYear
Total	4009169	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	85388	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	62589	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	50898	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	21553	CurrentTaxYearMinus1Year
Current Tax Year	13148	CurrentTaxYear
Total	233576	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	751977	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	619535	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	996392	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	997318	CurrentTaxYearMinus1Year
Current Tax Year	877523	CurrentTaxYear
Total	4242745	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Total509	4242745	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1644	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2620	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	554	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	420	CurrentTaxYearMinus1Year
Current Tax Year	3658	CurrentTaxYear
Total	8896	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1644	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2620	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	554	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	420	CurrentTaxYearMinus1Year
Current Tax Year	3658	CurrentTaxYear
Total	8896	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	753621	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	622155	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	996946	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	997738	CurrentTaxYearMinus1Year
Current Tax Year	881181	CurrentTaxYear
Total	4251641	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99790	PublicSupportPercentage509
Prior Year Support Percentage	0.99800	PriorYearSupportPercentage
Investment Income Percentage	0.00210	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00200	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	66035	OtherCostOrOtherBasis
Depreciation	36683	Depreciation
Book Value	29352	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	11460	OtherCostOrOtherBasis
Depreciation	7376	Depreciation
Book Value	4084	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	33436	TotalOfBookValueLandBuildings
Total Revenue	868033	TotalRevenue
Total Expenses	968485	TotalExpenses
Excess Or Deficit For Year	-100452	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-100452	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	881181	TotRevenueEtcAuditedFinclStmt
Other Revenues	13148	OtherRevenues
Revenue Not Rptd F990	13148	RevenueNotRptdF990
Revenue Subtotal	868033	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	868033	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	981633	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	13148	OtherExpensesIncluded
Expenses Not Rptd F990	13148	ExpensesNotRptdF990
Expenses Subtotal	968485	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	968485	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	PART X:	THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH CERTAIN PROVISIONS OF FASB ASC 740, "INCOME TAXES," WHICH PROVIDES A FRAMEWORK FOR HOW COMPANIES SHOULD RECOGNIZE, MEASURE, PRESENT AND DISCLOSE UNCERTAIN TAX POSITIONS IN THEIR FINANCIAL STATEMENTS. UNDER FASB ASC 740, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2011 AND 2010. AS OF DECEMBER 31, 2011 AND 2010, THE ORGANIZATION DID NOT RECORD ANY PENALTIES OR INTEREST ASSOCIATED WITH UNCERTAIN TAX POSITIONS. THE ORGANIZATION'S PRIOR THREE TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
PART XII, LINE 2D - OTHER ADJUSTMENTS:		FUNDRAISING EXPENSES 13,148.
PART XIII, LINE 2D - OTHER ADJUSTMENTS:		FUNDRAISING EXPENSES 13,148.

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoods

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	286656	NoncashContribsRptdF990
Method Of Determining Revenues	THRIFT SHOP	MethodOfDeterminingRevenues

Food Inventory FoodInventory

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	175888	NoncashContribsRptdF990
Method Of Determining Revenues	THRIFT SHOP	MethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Noncash Contribs Rptd F990NoncashContribsRptdF990	Method Of Determining RevenuesMethodOfDeterminingRevenues
X	HOLIDAY GIFTS	13267	THRIFT SHOP
X	MISCELLANEOUS	81590	THRIFT SHOP
X	SCHOOL SUPPLIES	5252	THRIFT SHOP

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGifts
Third Parties Used	0	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

Return ReferenceReturnReference	ExplanationExplanation
FORM 990, PART VI, SECTION B, LINE 11	FORM 990 IS PROVIDED TO THE BOARD PRESIDENT FOR REVIEW PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	AN ANNUAL "DECLARATION OF INTERESTS" FORM IS REQUIRED TO BE COMPLETED.
FORM 990, PART VI, SECTION B, LINE 15	ALL BOARD MEMBERS PARTICIPATE IN AN ANNUAL SALARY EVALUATION AND DETERMINATION PROCESS FOR THE EXECUTIVE DIRECTOR THAT IS INITIATED VIA E-MAIL COMMUNICATIONS. AT A SUBSEQUENT BOARD MEETING THE EVALUATION AND DETERMINATION IS FINALIZED RESULTING IN FORMAL BOARD APPROVAL OF COMPENSATION. THE ORGANIZATION'S ONLY COMPENSATED OFFICER IS THE EXECUTIVE DIRECTOR. THE ORGANIZATION HAS NO EMPLOYEES MEETING THE 990 DEFINITION OF KEY EMPLOYEE.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON ITS WEBSITE AND UPON REQUEST.
FORM 990, PART XII, LINE 2C:	THE ORGANIZATION HAS NOT CHANGED ITS AUDIT OVERSIGHT PROCESS OR THE INDEPENDENT ACCOUNTANT SELECTION PROCESS DURING THE TAX YEAR.