2025-08-24T17:12:38-04:00 2024-12-31 990EZ 2024-01-01 160834970 ST VINCENT DE PAUL SALVAGE BUREAU INC % Brian McAllister STVI 7163730815 441 N UNION ST OLEAN NY 14760 Brian McAllister Treasurer 2025-08-25 false 2024 2025-03-06 01:10:19Z X X X X 71485 X 10705 2430 58350 0 58350 71485 19608 49989 500 11112 7586 88795 -17310 295722 0 278412 X 115085 97574 182333 182333 297418 279907 1696 1495 295722 278412 See Schedule O Line 28: Maintain and operate a not-for-profit retail thrift store where inventory is obtained through contributions directly from the public. Inventory primarily includes used clothing but may also include used furniture and used small kitchen appliances. All items are sold to the public at prices that are affordable to all segments of society. Monies collected after operating costs are then available for distribution or assistance to the needy. Clothing and food are often provided to the neediest of individuals or families at little or no charge. 0 69187 Line 29: Provide financial assistance to the poor towards meeting Utility Bills in arrears. This assistance benefited approximately 230 household individuals. 10859 10859 Line 30: Provide financial assistance to the poor towards meeting unpaid overdue housing costs rent in arrears. This assistance benefited approximately 60 household individuals. 5099 5099 85145 Mary Mater President 4 0 0 0 Mary Ann Power Vice President 2 0 0 0 Brian C McAllister Treasurer 2 2100 0 0 Charles McCole Director 5 0 0 0 Ronald Mater Director 2 0 0 0 M Patricia McAllister Bookkeeper & Director 2 2100 0 0 Theresa Shaffer Secretary 2 0 0 0 false false false false false false false false false Brian McAllister 204 N 4TH ST OLEAN NY 14760 7163073755 false false false false false false false false false false false NONE NONE true X 15511 2235 55822 6197 10705 90470 30302 66698 64147 63318 58350 282815 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 45813 68933 119969 69515 69055 373285 0 0 0 0 0 0 25302 61698 59147 58318 53350 257815 25302 61698 59147 58318 53350 257815 115470 222 54 70 1249 2430 4025 0 0 0 0 0 0 222 54 70 1249 2430 4025 0 0 0 0 0 0 0 0 0 0 0 0 46035 68987 120039 70764 71485 377310 0.3060 0.9951 0.0107 0.0049 X Part I, line 10 | Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| Charitable distributions: payments for food purchases at local super markets to be made available to needy individuals, grantee, "Payments for food to be distributed to needy individuals", $2395.00, No Relationship| Charitable distributions: payments made primarily to landlords for tenants behind on rent., grantee, "Payments to landlords or motel owners", $5099.00, No Relationship| Charitable distributions: payments to utility providers for tenants in arrears on monthly utility bills, grantee, "Payments to utility companies for utility costs in arrears", $10859.00, No Relationship| Charitable distributions: payments paid to local gas station for gas vouchers for medical related travel., grantee, "Payments to gas station for medical related travel", $1255.00, No Relationship| Part I, line 16 | Other Expenses:, Amount:| Insurance - $6,338 ; Office - $ 1,248, $7586.00| Part II, line 26 | Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, $1696, $1495| Expenses (Part I),line 10 | Explanation:| Grants and Similar Amounts Paid in Excess of $5,000 - NONE. Grants provided to the needy totaled $19,608 for 2024. No individual grant was in exces of $300. Expenses (Part I),line 16 | Explanation:| Other Expenses on Line 16 included the following: Insurance - $ 6,338. and Office - $1,248. Net Assets and Fund balances (Part II),line 26 | Explanation:| Total Liabilities includes: Accounts Payable & Accrued Expenses as follows: Beginning of year: $1,696; End of year : $1,495. Program Service Accomplishments (Part III),line 28 | Explanation:| The organization operates a not-for-profit retail thrift store that obtains inventory through contributions received directly from the public. Inventory primarily consists of used clothing but also may include used furniture and used small kitchen appliances. Items are sold at prices affordable to all segments of society. Donated clothing and food are often provided to the neediest of individuals or families at little or no charge. Monies collected after operating costs become available for distribution or assistance to the needy. Program Service Accomplishments (Part III),line 28a | Explanation:| Cost of operating the retail thrift store amounted to $69,187 during 2024 . Other Information (Part V),line SAVED | Explanation:| Form 990-EZ Part V - Regarding Transfers Associated with Personal Benefit Contracts: a Did the organization during the year receive any funds directly or indirectly to pay premiums on a personal benefit contract? ......... NO. b Did the organization during the year pay premiums directly or indirectly on a personal benefit contract?...... NO .