2025-11-12T16:08:34-06:00 2024-12-31 311070008 MUNNINGHOFF LANGE AND CO 231 SCOTT BLVD 3RD FLOOR COVINGTON KY 41011 990EZ 2024-01-01 311814894 DESIGNER DONATIONS FOR CINCINNATI CHARITIES INC DESI 5132813704 2200 VICTORY PARKWAY 703 CINCINNATI OH 45206 OTTO BUDIG PRESIDENT 5132813704 2025-11-12 1 1 MATTHEW C ROETTING CPA P01701606 8596552300 2025-11-12 2024 2025-03-06 01:10:19Z X X N/A X X 117237 X 2000 115237 8174 107063 109063 38485 30090 28 36723 105326 3737 2432 0 6169 X 7596 4362 30036 12476 37632 16838 35200 10669 2432 6169 X THE OPERATION OF TWO BOUTIQUE STORES TO FACILITATE THE DONATION OF MONETARY AND NON-MONETARY ITEMS TO OTHER 501(C)(3) ORGANIZATIONS. THE OPERATION OF TWO BOUTIQUE STORES TO FACILITATE THE DONATION OF MONETARY AND NON-MONETARY ITEMS TO OTHER 501(C)(3) ORGANIZATIONS. 0 105326 105326 OTTO BUDIG PRESIDENT AND TREASURER 10.00 0 0 0 SHARAD KHULLAR VICE PRESIDENT 5.00 0 0 0 ALMA BARTOS SECRETARY 5.00 0 0 0 MARJORIE LONGEWAY CHIEF EXECUTIVE OFFICER 40.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 OH OTTO BUDIG 2200 VICTORY PARKWAY APT 703 CINCINNATI OH 45206 8596552300 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 45311 44245 2000 91556 40237 96546 135137 23735 107063 402718 85548 96546 179382 23735 109063 494274 0 0 0 494274 85548 96546 179382 23735 109063 494274 1.00000 1.00000 0.00000 X FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 115,237. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 8,174. GROSS PROFIT: 107,063. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 8,174. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 8,174. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 229. DESCRIPTION: OTHER EXPENSES. AMOUNT: 29,861. TOTAL TO FORM 990-EZ, LINE 14: 30,090. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: CABLE EXPENSE. AMOUNT: 4,139. DESCRIPTION: SECURITY. AMOUNT: 748. DESCRIPTION: INSURANCE. AMOUNT: 4,719. DESCRIPTION: MOVING EXPENSE. AMOUNT: 2,810. DESCRIPTION: BANKING CHARGES. AMOUNT: 5,737. DESCRIPTION: SALES TAX PAID. AMOUNT: 7,465. DESCRIPTION: PAYROLL TAX. AMOUNT: 676. DESCRIPTION: DONATIONS DISTRIBUTED. AMOUNT: 3,450. DESCRIPTION: LICENSES & PERMITS. AMOUNT: 1,291. DESCRIPTION: REAL ESTATE TAXES. AMOUNT: 5,448. DESCRIPTION: WORKERS COMPENSATION EXPENSE. AMOUNT: 240. TOTAL TO FORM 990-EZ, LINE 16: 36,723. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: SECURITY DEPOSIT - FACILITY. BEG. OF YEAR AMOUNT: 1,000. END OF YEAR AMOUNT: 1,000. DESCRIPTION: PREPAID EXPENSE. BEG. OF YEAR AMOUNT: 19,200. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 8,800. END OF YEAR AMOUNT: 10,669. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,036. END OF YEAR AMOUNT: 807. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 29,200. END OF YEAR AMOUNT: 10,669. DESCRIPTION: ACCRUED RENT. BEG. OF YEAR AMOUNT: 6,000. END OF YEAR AMOUNT: 0. 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.