THRIFT SHOP: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
THRIFT SHOP (EIN 48-0585190)
Tax period
2023-06-01 to 2024-05-31
Filed
2024-08-12
IRS object ID
202442259349201654
Schema version
2023v5.0
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)
Return2024-08-12T12:40:55-07:00ReturnTs
Tax Period End2024-05-31TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2023-06-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN480585190EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THRIFT SHOPBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTHRIBusinessNameControlTxt
Phone9136516768PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O Box 3003 Grant AvenueAddressLine1Txt
CityFort LeavenworthCityNm
State AbbreviationKSStateAbbreviationCd
ZIP660270003ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMary KendallPersonNm
Person TitleManagerPersonTitleTxt
Phone9139913173PhoneNum
Signature2024-08-12SignatureDt
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd
Tax2023TaxYr
Build TS2024-08-08 14:25:15ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Organization501cYes (X)Organization501cInd
Type Of Organization OtherYes (X)TypeOfOrganizationOtherInd
Type Of Organization Otherinc.TypeOfOrganizationOtherDesc
Gross Receipts$94,730GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$0ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$0InvestmentIncomeAmt
Sale Of Assets Gross$0SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$0SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$94,489GrossSalesOfInventoryAmt
Cost Of Goods Sold$6,707CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$87,782GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$241OtherRevenueTotalAmt
Total Revenue$88,023TotalRevenueAmt
Grants And Similar Amounts Paid$39,205GrantsAndSimilarAmountsPaidAmt
Benefits Paid To Or For Members$0BenefitsPaidToOrForMembersAmt
Salaries Other Comp Empl Bnft$43,694SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$0FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$3,209OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$0PrintingPublicationsPostageAmt
Other Expenses Total$11,380OtherExpensesTotalAmt
Total Expenses$97,488TotalExpensesAmt
Excess Or Deficit For Year-$9,465ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$32,942NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$993OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$22,484NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$34,247BOYAmt
EOY$24,731EOYAmt

Land And Buildings LandAndBuildingsGrp

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

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$203BOYAmt
EOY$185EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$34,450BOYAmt
EOY$24,916EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,508BOYAmt
EOY$2,432EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$32,942BOYAmt
EOY$22,484EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeOffer community assistance through low cost goods, and then use the monies to support local charities and services in the military and civilian community. Provide Military families conduit to sell their personal Property.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomCharitable donations to other non-profit organizations throughout the Fort Leavenworth, Leavenworth, and Lansing Kansas communities. Specific organizations receiving donations are listed in schedule O.DescriptionProgramSrvcAccomTxt
Grants And Allocations$39,205GrantsAndAllocationsAmt
Program Service Expenses$0ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$0TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Ellen Ammel
Account Poster8$2,700$0$0
Mary Kendall
Manager50$18,000$0$0
Astrid Davis
Assistant Manager20$10,200$0$0
Janet Emmerson
Board Chair/wed Chairman8$0$0$0
Linda Smith
Retiree/Security Rep14$0$0$0
Sue Porter
Welfare Chairman4$0$0$0
Beth Stratton
Media Rep/Cashier25$6,000$0$0
Larry Stratton
Bookkeeper15$6,000$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
Form1120 Pol Filed0Form1120PolFiledInd
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)
PersonLarry StrattonPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O Box 3003 Grant AvenueAddressLine1Txt
CityFort LeavenworthCityNm
State AbbreviationKSStateAbbreviationCd
ZIP660270003ZIPCd
FieldValueIRS element (for citing)
Phone9139913173PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Political Campaign Acty0PoliticalCampaignActyInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Part I, Line 8Description;Amount^Bank account interest;95|Outdated uncashed checks;110|Misc;36^Total;241^
Form 990-EZ, Part I, Line 10Grants given to: American Legion (multiple posts/auxiliaries), Alliance Against Family Violence, CASA, Council on Aging, Saint Vincent Clinic, The Deeper Window Association, Ft. Leavenworth Spouses Club, Humane Society of Atchison, Leavenworth Animal Welfare Society, English Language Support Course, Operation International, OISS, Spiros Cupboard, Women's Community Y, Lansing Community Library, Special Needs Advocacy Partnership, Stronghold Food Pantry, Army Community Service (food voucher program).
Form 990-EZ, Part I, Line 16Description;Amount^FICA taxes;3282|Unemployment taxes;237|Liability and bond insurance;780|Supplies;1837|Post office box fee;120|Bank account service fees;120|Credit card processing fees;4884|Misc;120^Total;11380^
Form 990-EZ, Part I, Line 20Description;Amount^Lost damaged or stolen merchandise;-993^Total;-993^
Form 990-EZ, Part II, Line 24Description;EOY Amount^Prepaid insurance;185^Total;185^
Form 990-EZ, Part II, Line 26Description;EOY Amount^Taxes payable;2003|Consigner checks payable;429^Total;2432^

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