Our Closet is located in Bryn Mawr, PA. As of 06/2016, Our Closet employed 2 individuals. Our Closet is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2016
Describe the Organization's Mission:
Part 3 - Line 1
OUR CLOSET IS A VOLUNTEER-DRIVEN ORGANIZATION THAT PROVIDES CLOTHING TO VULNERABLE PHILADELPHIANS AND THEIR FAMILIES FREE OF CHARGE BY OPERATING "POP-UP SHOPS" THROUGHOUT THE CITY. THEY OFFER COMMUNITY MEMBERS WHO ARE STRUGGLING TO MAKE ENDS MEET THE OPPORTUNITY TO RECEIVE FREE, QUALITY CLOTHING IN THE "POP-UP SHOP" IN A DIGNIFIED AND WELCOMING SPACE. THEIR GOAL IS TO MEET A BASIC NEED FOR SHOPPERS SO THEY CAN BETTER FOCUS ON HANDLING OTHER STRESSORS IN THEIR LIVES, SUCH AS SECURING A STEADY SOURCE OF INCOME OR FINDING PERMANENT HOUSING SOLUTIONS, WITH CONFIDENCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE COMMUNITY MEMBERS WHO ARE STRUGGLING TO MAKE ENDS MEET THE OPPORTUNITY TO RECEIVE FREE, QUALITY CLOTHING THROUGH THE OPERATIONS OF A DONATED GOODS PROGRAM ALLOWING THEM TO MEET A BASIC NEED SO THEY CAN BETTER FOCUS ON HANDLING OTHER STRESSORS IN THEIR LIVES, SUCH AS SECURING A STEADY SOURCE OF INCOME OR FINDING PERMANENT HOUSING SOLUTIONS, WITH CONFIDENCE.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Anisha Sinha Program Director | Trustee | 40 | $52,500 |
Veenita Bleznak Secretary | OfficerTrustee | 2 | $0 |
Jill Aschkenasy President | OfficerTrustee | 25 | $0 |
Michele Rubenstein Treasurer | OfficerTrustee | 1 | $0 |
Rena Kopelman Director | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $213,931 |
Investment income | $0 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $213,931 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $77,867 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $0 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $4,164 |
Payroll taxes | $7,025 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $5,000 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $1,074 |
Office expenses | $4,654 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $24,000 |
Travel | $6,140 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $4,828 |
All other expenses | $0 |
Total functional expenses | $179,442 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $46,795 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $72,403 |
Accounts payable and accrued expenses | $0 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $0 |
Net assets without donor restrictions | $0 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Total liabilities and net assets/fund balances | $72,403 |
Over the last fiscal year, we have identified 1 grants that Our Closet has recieved totaling $125.
Awarding Organization | Amount |
---|---|
Benjamin Shein Foundation For Humanity Philadelphia, PA PURPOSE: CHARITABLE | $125 |
Organization Name | Assets | Revenue |
---|---|---|
Berks County School Districts Health Tr Reading, PA | $37,307,686 | $92,475,879 |
Jewish Home Lifecare Manhattan New York, NY | $92,070,146 | $86,814,145 |
Central European University New York, NY | $577,160,061 | $72,058,098 |
International Union Of Operating Engineers Welfare Fund Long Island City, NY | $98,450,225 | $98,628,304 |
New Jersey Property Liability Basking Ridge, NJ | $270,074,908 | $113,404,286 |
Upmc Lititz Harrisburg, PA | $81,864,299 | $83,139,500 |
Procter & Gamble Benefit Plan Trust Cincinnati, OH | $69,184,153 | $97,679,425 |
United Church Homes Inc Marion, OH | $230,951,491 | $117,776,158 |
American Society For Testing And Materials West Conshohocken, PA | $507,262,217 | $135,712,233 |
Childrens Research Institute Washington, DC | $13,958,035 | $66,659,816 |
Cedar Crest Village Llc Pompton Plains, NJ | $458,841,206 | $94,228,748 |
Public Interest Registry Reston, VA | $67,348,678 | $103,286,594 |