THRIFT SHOP: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
THRIFT SHOP (EIN 48-0585190)
Tax period
2020-06-01 to 2021-05-31
Filed
2021-09-16
IRS object ID
202142599349200909
Schema version
2020v4.0
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)
Return2021-09-16T03:44:40-07:00ReturnTs
Tax Period End2021-05-31TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2020-06-01TaxPeriodBeginDt

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
Signature2021-09-16SignatureDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer1TrustedCustomerCd
OOB Security Verification11OOBSecurityVerificationCd
Last Submission Rqr OOB1LastSubmissionRqrOOBCd
Authentication Assurance LevelAAL2AuthenticationAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

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$32,049GrossReceiptsAmt
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$31,840GrossSalesOfInventoryAmt
Cost Of Goods Sold$828CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$31,012GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$209OtherRevenueTotalAmt
Total Revenue$31,221TotalRevenueAmt
Grants And Similar Amounts Paid$0GrantsAndSimilarAmountsPaidAmt
Benefits Paid To Or For Members$0BenefitsPaidToOrForMembersAmt
Salaries Other Comp Empl Bnft$21,570SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$0FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$3,058OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$0PrintingPublicationsPostageAmt
Other Expenses Total$5,196OtherExpensesTotalAmt
Total Expenses$29,824TotalExpensesAmt
Excess Or Deficit For Year$1,397ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$17,089NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$4,364OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$22,850NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$16,897BOYAmt
EOY$24,454EOYAmt

Land And Buildings LandAndBuildingsGrp

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

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$192BOYAmt
EOY$185EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$17,089BOYAmt
EOY$24,639EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$1,789EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$17,089BOYAmt
EOY$22,850EOYAmt
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. Organization unable to provide grants this year due to covid-19 virus forcing shutdown and lost revenue. Used funds to keep necessities paid.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomThis year the thrift shop was unable to give out grants due to the covid-19 pandemic because of lost revenues.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$0ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$0TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Ellen Ammel
Account Poster8$1,350$0$0
Mary Kendall
Manager50$9,000$0$0
Astrid Davis
Assistant Manager20$5,100$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
Robert Zbylut
Custodian10$1,200$0$0
Beth Stratton
Media Rep/Cashier18$0$0$0
Cratis Petesch
THrift Shop Floor Asststant10$1,920$0$0
Larry Stratton
Bookkeeper10$3,000$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 (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Part I, Line 8Description;Amount^Bank account interest;28|Outdated checks;174|Misc;7^Total;209^
Form 990-EZ, Part I, Line 16Description;Amount^FICA taxes;1650|Unemp tax;21|Liability insurance;740|Supplies;502|Bank service fee;120|Credit card processing fees;2106|Misc;57^Total;5196^
Form 990-EZ, Part I, Line 20Description;Amount^Donations;4364^Total;4364^
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;1789^Total;1789^

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