Nonprofit · EIN 51-0179976
KATONAH THRIFT SHOP INC
Tax-exempt · KATONAH, NY 10536
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2025 | 990 | $107,476 | $95,238 | $12,238 | $39,669 | $1,957 | $37,712 |
Financial details: 990 for the year ended May 31, 2025
Revenue
- Contributions, gifts and grants
- $106,160
- Program service revenue
- $0
- Investment income
- $0
- Net income from sales of inventory
- $1,316
- Other revenue
- $1,316
Expenses
- Grants and similar amounts paid
- $60,505
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Occupancy
- $28,800
- Program services (functional)
- $60,505
- Management and general (functional)
- $34,733
Balance sheet and other
- Total assets, start of year
- $27,232
- Total assets, end of year
- $39,669
- Total liabilities, end of year
- $1,957
- Net assets, end of year
- $37,712
- Net assets without donor restrictions
- $37,712
- Gross receipts
- $107,476
- Employees
- 0
- Volunteers
- 75
- Year formed
- 1945
- 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 May 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JANE MULLEN | TRUSTEE Trustee or director | 5 | $0 |
| ELYSE KERRIGAN | TRUSTEE Trustee or director | 5 | $0 |
| CONNIE JAKOLA | TRUSTEE Trustee or director | 5 | $0 |
| JACKIE MCCOWAN | TRUSTEE Trustee or director | 5 | $0 |
| LINGYUN LOU | TRUSTEE Officer | 5 | $0 |
| SHARON BALLEN | FINANCIAL MANAGER/TRUSTEE Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 122, KATONAH, NY 10536-0122
- Principal officer (990 for 2024)
- SHARON BALLEN, PO BOX 122, KATONAH, NY 10536
- Signed the 990
- SHARON BALLEN, FINANCIAL MANAGER
- Phone
- (914) 232-3010
- Return prepared by
- HECKLER & O'KEEFE CPAS PC
Mission
TO PROVIDE GRANTS TO THE WOMEN'S CIVIC CLUB OF KATONAH.
Program accomplishments
- PROVIDE GRANTS TO THE WOMEN'S CIVIC CLUB OF KATONAH, INC. WHICH PROMOTES CIVIC RESPONSIBILITIES OF ITS MEMBERSHIP AND THE FURTHERING OF PROJECTS.Expenses $60,505 · grants $60,505
- TO PROVIDE A PLACE WHERE ARTICLES CAN BE BOUGHT AT BARGAIN PRICES.
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 May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | Not on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990 on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990 on file |
IRS record
- EIN
- 51-0179976
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1976
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P29Z)
- Assets (IRS master file)
- $39,669
- Income (IRS master file)
- $107,476
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | May 2025 | – | – | – | IRS |
| 990 | May 2024 | – | – | – | IRS |
| 990 | May 2023 | $108,062 | $102,613 | $22,775 | IRS |
| 990 | May 2022 | – | – | – | IRS |
| 990 | May 2021 | – | – | – | IRS |
| 990 | May 2020 | – | – | – | IRS |
| 990 | May 2019 | – | – | – | IRS |
| 990 | May 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about KATONAH THRIFT SHOP INC
- What is the EIN of KATONAH THRIFT SHOP INC?
- The employer identification number (EIN) of KATONAH THRIFT SHOP INC is 51-0179976.
- Is KATONAH THRIFT SHOP INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1976.
- Are donations to KATONAH THRIFT SHOP INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KATONAH THRIFT SHOP 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 KATONAH THRIFT SHOP INC due?
- The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did KATONAH THRIFT SHOP INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended May 2025.
- Who is the principal officer of KATONAH THRIFT SHOP INC?
- The 990 for the year ended May 31, 2025 names SHARON BALLEN.
- Who are the officers and directors of KATONAH THRIFT SHOP INC?
- The 990 for the year ended May 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does KATONAH THRIFT SHOP INC have?
- On its 990 for the year ended May 31, 2025 it reported revenue of $107,476, expenses of $95,238 and total assets of $39,669 at year end.
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