COMMUNITY CLOSET INC

Address
416 EAST PARK STREET
LIVINGSTON, MT 59047
Contact
Website: http://www.communitycloset.org
Phone: +1 (406) 222-4134
Nonprofit
NTEE: J32 - Goodwill Industries
EIN: 20-3477522

Mission

OPERATE A THRIFT STORE TO RAISE FUNDS FOR LOCAL CHARITIES
 20162015201420132012
Basic features of the organization
Year of formation2005
Subsection code03
PF filing required0    
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$62,080.00    
Sum of reportable (W2/1099) compensation$62,080.00    
Number of employees19    
Personnel
Conley, Ellen
TitleBOARD MEMBER    
Name of key/compensated personELLEN CONLEY    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org2.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Cooper, Ruth
TitleEXECUTIVE DI    
Name of key/compensated personRUTH CARON COOPER    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org40.00    
Reportable compensation from org$62,080.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Mack, Maryann
TitleBOARD MEMBER    
Name of key/compensated personMARYANN MACK    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org2.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Molebush, Janene
TitleBOARD CHAIRM    
Name of key/compensated personJANENE MOLEBUSH    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org2.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Murphy, Mary
TitleBOARD MEMBER    
Name of key/compensated personMARY MURPHY    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org2.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Purpose: mission, activities, & accomplishments
Mission or significant activitiesOPERATE A THRIFT STORE TO RAISE FUNDS FOR LOCAL CHARITIES    
Program service expenses, total$436,667.00    
Programs, including revenue & expenses
RAISE FUNDS THROUGH OPERATING A THRIFT STORE TO DONATE TO LOCAL CHARITIES IN LIVINGSTON AND PARK COUNTY MONTANA
Program expenses$35,289.00    
Grants and allocations made$34,481.00    
Program descriptionRAISE FUNDS THROUGH OPERATING A THRIFT STORE TO DONATE TO LOCAL CHARITIES IN LIVINGSTON AND PARK COUNTY MONTANA    
Financial data
Revenue
Total revenue$487,954.00    
Revenue from contributions (total)$3,623.00$4,395.00$3,692.00$16,867.00$3,919.00
Investment income, current yr$52.00    
Total revenue from grants, etc., current yr$3,623.00    
Total unrelated business revenue$3,197.00    
Other revenue, current yr$484,279.00    
Program service revenue (total) $0.00$0.00$0.00$0.00
Gross receipts$504,697.00    
Sources of contributions
Revenue from all other contributions$3,623.00    
Other types of revenue
Income from dividends, interest, and similar investments$52.00    
Net rental income$3,197.00$1,406.00-$6,677.00$0.00$0.00
Net inventory sales (total)$481,082.00    
Expense categories (totals)
Total functional expenses: sum of all$473,896.00    
Total functional expenses: program service $436,667.00    
Total functional expenses: management and general$37,229.00    
Total functional expenses: fundraising$0.00    
Fees for services
Fundraising service fees (total)$0.00    
Assets and liabilities
Total assets$226,613.00$217,361.00$204,507.00$103,935.00$101,080.00
Total assets, beginning of year$217,361.00    
Total liabilities$100,545.00$105,351.00$108,194.00$5,134.00$4,434.00
Total liabilities, beginning of year$105,351.00    
Unrestricted net assets, end of yr$126,068.00    
Net assets$126,068.00    
Net assets, beginning of year$112,010.00    
Other liabilities$100,545.00    
Cash: non-interest bearing$22,189.00    
Cash: non-interest bearing, beginning of year$24,046.00    
Other financial variables
Revenue less expenses$14,058.00    
Advertising (total)$7,361.00    
Savings & temp cash investment$70,939.00    
Accounts receivable, net$273.00    
Total net assets or fund balances$126,068.00    
Depreciation, depletion, amortization$1,490.00    
Governance and accountability
Number of voting members4    
Number of independent voting members4    
Cash accountingTrue    
Tax year start date2016-01-01    
Tax year end date2016-12-012015-12-012014-12-012013-12-012012-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990    
Date e-filing submitted2017-10-10    
IRS schema version2016v3.0    
Filing identifier201722239349301357    
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