THRIFT SHOP: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
THRIFT SHOP (EIN 86-0172518)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-08-09
IRS object ID
202402229349201110
Schema version
2023v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-08-09T12:27:51-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN341884125PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CBIZ MHM LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14722 N 24TH ST STE 300AddressLine1Txt
CityPHOENIXCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85016ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN860172518EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THRIFT SHOPBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTHRIBusinessNameControlTxt
Phone4808868715PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1959AddressLine1Txt
CityLITCHFIELD PARKCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85340ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLAUREN HEFFNERPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2108348289PhoneNum
Signature2024-08-05SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAMY A O'LOUGHLINPreparerPersonNm
PTINP00869687PTIN
Phone6022646835PhoneNum
Preparation2024-08-05PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-08-08 14:25:15ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501cYes (X)Organization501cInd
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Gross Receipts$153,946GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$153,946ContributionsGiftsGrantsEtcAmt
Total Revenue$153,946TotalRevenueAmt
Grants And Similar Amounts Paid$130,000GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft$19,700SalariesOtherCompEmplBnftAmt
Other Expenses Total$16,369OtherExpensesTotalAmt
Total Expenses$166,069TotalExpensesAmt
Excess Or Deficit For Year-$12,123ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$35,371NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$23,248NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$35,371BOYAmt
EOY$23,248EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$0BOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$35,371BOYAmt
EOY$23,248EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$35,371BOYAmt
EOY$23,248EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposePROVIDE SUPPORT TO LUKE OFFICERS SPOUSES CLUB A 501(C)(3) ORGANIZATION.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomPROVIDE SUPPORT TO LUKE OFFICERS SPOUSES CLUB SECTION 501(C)(3) ORGANIZATION THROUGH THE SALE OF CONTRIBUTED GOODS.DescriptionProgramSrvcAccomTxt
Grants And Allocations$130,000GrantsAndAllocationsAmt
Program Service Expenses$163,865ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$163,865TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
LAUREN HEFFNER
PRESIDENT0.50$0$0$0
ELLEN SMITH
1ST VICE PRESIDENT0.50$0$0$0
BRANDI ALLEN
2ND VICE PRESIDENT0.50$0$0$0
BRENDA CARTER
SECRETARY0.50$0$0$0
CHRISTY CASPER
PARLIAMENTARIAN0.50$0$0$0
BRIANNA GARCIA
TREASURER0.50$0$0$0
BRITTNEY VANWINKLE
1ST VICE PRESIDENT0.50$0$0$0
HARLI SMITH
SECRETARY0.50$0$0$0
MEGAN MILLER
PARLIAMENTARIAN0.50$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLAUREN HEFFNERPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1959AddressLine1Txt
CityLITCHFIELD PARKCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85340ZIPCd
FieldValueIRS element (for citing)
Phone4808868715PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: . GRANTEE NAME: LUKE OFFICERS SPOUSES CLUB. GRANTEE ADDRESS: PO BOX 1959 LITCHFIELD PARK, AZ 85340. AMOUNT GIVEN: 130,000.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: SUPPLIES. AMOUNT: 4,202. DESCRIPTION: VOLUNTEER SUPPLIES & INCENTIVES. AMOUNT: 2,657. DESCRIPTION: MISCELLANEOUS FEES. AMOUNT: 2,254. DESCRIPTION: LIABILITY INSURANCE. AMOUNT: 500. DESCRIPTION: THRIFT SHOP IMPROVEMENTS. AMOUNT: 793. DESCRIPTION: SQUARE FEES. AMOUNT: 1,731. DESCRIPTION: PEST CONTROL. AMOUNT: 872. DESCRIPTION: TAX PREPARATION FEE. AMOUNT: 1,704. DESCRIPTION: CUSTOMER APPRECIATION. AMOUNT: 269. DESCRIPTION: PHONE TAX. AMOUNT: 40. DESCRIPTION: PHONE . AMOUNT: 1,347. TOTAL TO FORM 990-EZ, LINE 16: 16,369.

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