2024-04-15T16:28:25-04:00 2023-12-31 202247509 VIP Payroll & Tax Services 1 North Main St Bainbridge NY 13733 990EZ 2023-01-01 710887752 DEPOSITS CLOSET INC DEPO PO BOX 111 DEPOSIT NY 13754 DEB STEVER CHAIRPERSON 6074672577 2024-02-06 false DEB STEVER true Barbara Mulkins P00605413 6079675627 2024-04-15 X 2 00 AAL2 IAL1 2023 2023-04-26 12:10:37Z X X X X 138865 X 40077 98782 6 138865 20000 11644 62002 93646 45219 234872 280091 X 98161 74045 151420 206046 0 0 249581 280091 14709 0 234872 280091 THRIFT STORE THRIFT STORE SELLING USED ITEMS OF CLOTHING AND HOUSEHOLD ITEMS TO THE PUBLIC. APROX 1500 ARE SERVED WITH APPROX 5000 TRANSACTIONS A YEAR. 93645 GRANTS TO COMMUNITY ORGANIZATIONS FROM NET PROCEEDS TO THRIFT STORE COMMUNITY FOOD PANTRY SERICES 20 TO 40 FAMILIES THROUGH THE YEAR 93645 CAROL HESS CHAIRPERSON 6.00 0 0 0 LYNN OCONNER VICE CHAIR 6.00 0 0 0 MARGARET KARIUS SECRETARY 7.00 0 0 0 DEB STEVER TREASURER 7.00 0 0 0 DONNA DINGEE BOARD 2.00 0 0 0 DONNA HARTZ BOARD 2.00 0 0 0 CAROL VANPELT BOARD 2.00 0 0 0 JANE WALKER-LLOYD BOARD 2.00 0 0 0 DEB NEU BOARD 0.00 0 0 0 TERRY RYNEARSON BOARD 0.00 0 0 0 false false false false false false false false false MARGARET KARIUS PO BOX 111 DEPOSIT NY 13754 6074673850 false false false false false false false false false false false NONE NONE true X 103578 45321 60558 32445 40077 281979 72245 98782 171027 103578 45321 60558 104690 138859 453006 453006 103578 45321 60558 4 6 209467 103578 45321 60558 4 6 209467 207156 90642 121116 104694 138865 662473 0.68380 0.58020 0.32000 0.42000 X List of grants and similar amounts paid Part I line 10 ACTIVITY GRANTS GRANTEE VARIOUS ORGANIZATIONS OF DEPOSIT STREET STREET CITY, STATE, ZIP DEPOSIT, NY 13754RELATIONSHIP NONE AMOUNT 20,000 Description of other expenses Part I line 16 DESCRIPTION AMOUNTDEPRECIATION FROM 4562 2,812INSURANCE 6,987OFFICE 763SALES TAX 3,063FOOD PANTRY PURCHASES 44,566INTEREST 320SUPPLIES 3,182ADVERTISING 309 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARNBT LOAN 14,709 0