Community Closet Resale
- Assets
- $17.7k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- New Lisbon, WI
- Founding
- 03/2007
- Data as of
- 12/2023
- EIN
- 71-1017257
Organization Overview
Community Closet Resale is located in New Lisbon, WI. The organization was established in 2007. According to its NTEE Classification (P29) the organization is classified as: Thrift Shops, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Closet Resale is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Community Closet Resale generated $87.7k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.1% each year. All expenses for the organization totaled $82.6k during the year ending 12/2023. While expenses have increased by 3.8% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3
TO RAISE FUNDS FROM DONATED ITEMS TO PROVIDE SUPPORT TO LOCAL AREA CHURCHES, GOVERNMENT AND OTHER CHARITABLE ORGANIZATIONS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ronald Lauden Officer | 0 | $0 | |
Richard Dahlke Officer | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $87,723 |
| Membership dues | $0 |
| Investment income | $18 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $87,741 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $195 |
| Occupancy, rent, utilities, and maintenance | $9,564 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $997 |
| Total expenses | $82,619 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $17,713 |
| Other assets | $0 |
| Total assets | $17,713 |
| Total liabilities | $0 |
| Net assets or fund balances | $17,713 |