Nonprofit · EIN 27-4219024
THE BENEFIT SHOP FOUNDATION INC
Tax-exempt · MOUNT KISCO, NY 10549
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 (amended) | $2,130,042 | $2,342,594 | -$212,552 | $638,391 | $107,572 | $530,819 |
| December 31, 2023 | 990 | $2,910,945 | $2,847,043 | $63,902 | $808,379 | $65,008 | $743,371 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $2,130,042
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $22,012
- Compensation of officers, directors and key employees
- $96,154
- Other salaries and wages
- $461,136
- Salaries, compensation and benefits (total)
- $605,458
- Professional fundraising fees
- $0
- Legal fees
- $959
- Accounting fees
- $9,848
- Occupancy
- $229,762
- Travel
- $28,833
- Depreciation
- $372
- Program services (functional)
- $1,968,463
- Management and general (functional)
- $374,131
Balance sheet and other
- Total assets, start of year
- $808,379
- Total assets, end of year
- $638,391
- Total liabilities, end of year
- $107,572
- Net assets, end of year
- $530,819
- Land, buildings and equipment
- $9,372
- Net assets without donor restrictions
- $530,819
- Gross receipts
- $2,130,042
- Employees
- 16
- Year formed
- 2011
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAMELA STONE | Director Trustee or director, Officer | 40 | $96,154 |
990 for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAMELA STONE | Director Trustee or director, Officer | 40 | $137,485 |
Address and contacts
- Address (IRS master file)
- 185 KISCO AVE, MOUNT KISCO, NY 10549-1409
- In care of
- % PAMELA STONE
- Principal officer (990 for 2024)
- PAMELA STONE, 185 KISCO AVE SUITE 101, MOUNT KISCO, NY 10549
- Signed the 990
- PAMELA STONE, Director
- Phone
- (914) 602-3348
- Website
- THEBENEFITSHOP.ORG
- Return prepared by
- WestRock Tax & Consulting
Mission
THE BENEFIT SHOP FOUNDATION INC'S MISSION IS TO RECEIVE CONTRIBUTIONS WITH OPEN ARMS, RETURN THEM TO THE PUBLIC FOR RESALE AND USE THE MONEY TO SUPPORT OTHER LOCAL CHARITIES.
Program accomplishments
- THE BENEFIT SHOP FOUNDATON OPERATES A RETAIL THRIFT SHOP. EMPLOYEES OF THE BENEFIT SHOP FOUNDATION COLLECT, PROCESS, DISPLAY, AND SELL DONATED MATERIALS. THE GENERAL PUBLIC DONATES GOODS TO THE SHOP, WHICH ARE THEN SORTED, AND PRICED BEFORE BEING OFFERED FOR SALE AT RETAIL IN THE THRIFT SHOP. NET REVENUES AFTER EXPENSES ARE THEN DONATED TO VARIOS LOCAL CHARITIES.Expenses $1,968,463 · grants $22,012
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 27-4219024
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2014
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Public and societal benefit (W20)
- Assets (IRS master file)
- $638,391
- Income (IRS master file)
- $2,130,042
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $2,130,042 | $2,342,594 | $638,391 | XML |
| 990 | December 2023 | $2,910,945 | $2,847,043 | $808,379 | XML |
| 990 | December 2022 | $2,736,249 | $3,021,442 | $735,755 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 27-4219024).
Questions about THE BENEFIT SHOP FOUNDATION INC
- What is the EIN of THE BENEFIT SHOP FOUNDATION INC?
- The employer identification number (EIN) of THE BENEFIT SHOP FOUNDATION INC is 27-4219024.
- Is THE BENEFIT SHOP FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to THE BENEFIT SHOP FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE BENEFIT SHOP FOUNDATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of THE BENEFIT SHOP FOUNDATION INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE BENEFIT SHOP FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of THE BENEFIT SHOP FOUNDATION INC?
- The 990 for the year ended December 31, 2024 names PAMELA STONE.
- Who are the officers and directors of THE BENEFIT SHOP FOUNDATION INC?
- The 990 for the year ended December 31, 2024 lists 1 person; 1 received compensation from the organization, the highest $96,154 (PAMELA STONE, Director).
- How much revenue does THE BENEFIT SHOP FOUNDATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $2,130,042, expenses of $2,342,594 and total assets of $638,391 at year end.
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