2024-04-07T14:34:23-05:00 2023-08-31 050595086 ACT FINANCIAL AND TAX SERVICES LLC 1200 SUMMER STREET SUITE 107 STAMFORD CT 06905 990EZ 2022-09-01 814751840 BACK TO SCHOOL SHOP INC BAC 2038327131 1127 HIGH RIDGE ROAD 232 STAMFORD CT 06905 MERYL JAPHA CO-CHAIR 2038327131 2024-04-07 1 MERYL JAPHA 999009999 0 CRISTINA ANDREANA CPA P01314974 2033275010 2024-04-07 X 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X WWW.BACKTOSCHOOLSHOP.ORG X X 95236 X 92469 2767 95236 450 427 62642 63519 31717 144243 0 175960 X 154383 187075 154383 187075 10140 11115 144243 175960 X BACK TO SCHOOL SHOP, INC. PROVIDES ECONOMICALLY DISADVANTAGED ELEMENTARY SCHOOL CHILDREN IN OUR COMMUNITY WITH BRAND NEW CLOTHING AND SCHOOL SUPPLIES, TO HELP BUILD THE CONFIDENCE AND ENTHUSIASM THEY NEED FOR A SUCCESSFUL START TO THE SCHOOL YEAR. IN AN ANNUAL EVENT PRIOR TO THE START OF SCHOOL, CHILDREN SHOP FOR NEW CLOTHING AND SCHOOL SUPPLIES AT NO CHARGE, IN A POP-UP STORE CREATED JUST FOR THEM. WHILE CHILDREN SHOP WITH VOLUNTEER PERSONAL SHOPPERS, THEIR PARENTS AND CAREGIVERS MEET WITH REPRESENTATIVES OF LOCAL AGENCIES WHO PROVIDE INFORMATION ABOUT HOW TO ACCESS CRITICAL COMMUNITY SERVICES. 0 54811 54811 MERYL JAPHA CO-CHAIR 4.00 0 0 0 JANE LEVENE CO-CHAIR 4.00 0 0 0 ROBIN MATTICE TREASURER 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CT BACK TO SCHOOL SHOP - TREASURER 76 KANE AVENUE STAMFORD CT 06905 2038327131 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 72784 76556 85997 86049 92469 413855 72784 76556 85997 86049 92469 413855 413855 813 1969 446 535 2767 6530 420385 0.98450 0.99140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: INTEREST INCOME. AMOUNT: 2,767. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 54,811. DESCRIPTION: ADVERTISING AND MARKETING. AMOUNT: 3,384. DESCRIPTION: LICENSES AND REGISTRATION FEES. AMOUNT: 85. DESCRIPTION: INSURANCE. AMOUNT: 1,484. DESCRIPTION: MERCHANT SERVICES FEES. AMOUNT: 2,255. DESCRIPTION: WEBSITE EXPENSES. AMOUNT: 623. TOTAL TO FORM 990-EZ, LINE 16: 62,642. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: CREDIT CARD LIABILITY. BEG. OF YEAR AMOUNT: 10,140. END OF YEAR AMOUNT: 11,115. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.