Peninsula Bishops Attic Inc
- Assets
- $317.4k
- Revenue
- $420.8k
- Investments
- $0.0
- Employees
- 26
- Location
- Soldotna, AK
- Founding
- 03/1946
- Data as of
- 12/2021
- EIN
- 92-0147798
Organization Overview
Peninsula Bishops Attic Inc is located in Soldotna, AK. The organization was established in 1946. According to its NTEE Classification (P29) the organization is classified as: Thrift Shops, under the broad grouping of Human Services and related organizations. As of 12/2021, Peninsula Bishops Attic Inc employed 26 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Peninsula Bishops Attic Inc 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 12/2021, Peninsula Bishops Attic Inc generated $420.8k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.5% each year. All expenses for the organization totaled $389.1k during the year ending 12/2021. While expenses have increased by 6.9% per year over the past 7 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
CHARITABLE THRIFT STORE. ALL NET PROCEEDS ARE USED FOR CHARITABLE AND RELIGIOUS PURPOSES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUCCESSFULLY OPERATED A CHARITABLE THRIFT STORE. CLOTHING DONATIONS ARE MADE BY THE GENERAL PUBLIC. GARMENTS ARE CARED FOR AND HELD FOR RE-SALE. ALL PROFITS ARE USED TO PROMOTE CHARITABLE AND RELIGIOUS PURPOSES OF THE ENTITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dave Carey Secretary/direc | OfficerTrustee | 5 | $0 |
Alex Zerbinos President/direc | OfficerTrustee | 5 | $0 |
Jackie Swanson Treas/ Director | OfficerTrustee | 5 | $0 |
Carol Loutham Vp/director | OfficerTrustee | 5 | $0 |
Jane Gabler Director | Trustee | 5 | $0 |
Steve Scott Director | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $37,600 |
| All other contributions, gifts, grants, and similar amounts not included above | $8,677 |
| Noncash contributions included in lines 1a–1f | $4,562 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $46,277 |
| Total Program Service Revenue | $373,625 |
| Investment income | $578 |
| 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 | $420,835 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $36,562 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $197,311 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $19,149 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,218 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $902 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $88,779 |
| Travel | $0 |
| 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 | $4,268 |
| Insurance | $5,219 |
| All other expenses | $738 |
| Total functional expenses | $389,140 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $178,727 |
| 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 |
| Net Land, buildings, and equipment | $138,643 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $317,370 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $317,370 |
| Total liabilities and net assets/fund balances | $317,370 |
Grants Awarded
Over the last fiscal year, Peninsula Bishops Attic Inc has awarded $236,490 in support to 6 organizations.
| Grant Recipient | Amount |
|---|---|
Soldotna, AK | | $106,745 |
Soldotna, AK | | $106,745 |
Soldotna, AK | | $6,000 |
Soldotna, AK | | $6,000 |
HOMER FOOD PANTRY | | | $5,500 |
HOMER FOOD PANTRY | | | $5,500 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Peninsula Bishops Attic Inc has recieved totaling $26.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $26 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Childrens Retail Seattle, WA | $1,472,290 | $2,550,770 |
St Vincent De Paul Society Diocesan Of Southeast Alaska Inc Juneau, AK | $5,303,138 | $2,196,731 |
Particular Council Of Tacoma Society Of Saint Vincent De Paul Tacoma, WA | $1,119,850 | $1,605,958 |
Island Thrift Oak Harbor, WA | $1,109,541 | $1,303,558 |
Bargains Galore Thrift Store Mount Vernon, WA | $1,721,837 | $1,061,791 |
Anchorage Remade Anchorage, AK | $1,369,286 | $693,974 |
Simple & Just Seattle, WA | $200,112 | $563,252 |
Red Hat Thrift Store Longview, WA | $84,788 | $451,347 |
Peninsula Bishops Attic Inc Soldotna, AK | $317,370 | $420,835 |
Fort Lewis Thrift Shop Jblm, WA | $300,098 | $368,007 |
Around Again Sequim, WA | $76,209 | $231,413 |
Treasures In Heaven Snoqualmie, WA | $11,487 | $215,046 |