THRIFT SHOP: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
THRIFT SHOP (EIN 48-0585190)
Tax period
2019-06-01 to 2020-05-31
Filed
2020-08-23
IRS object ID
202022429349200502
Schema version
2019v5.0
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)
Return2020-08-23T18:45:35-07:00ReturnTs
Tax Period End2020-05-31TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2019-06-01TaxPeriodBeginDt

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
Phone9136516768PhoneNum
Signature2020-08-23SignatureDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address69.228.192.200IPv4AddressTxt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2020-11-19 02:30:22ZBuildTS

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$52,599GrossReceiptsAmt
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$52,201GrossSalesOfInventoryAmt
Cost Of Goods Sold$5,217CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$46,984GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$398OtherRevenueTotalAmt
Total Revenue$47,382TotalRevenueAmt
Grants And Similar Amounts Paid$0GrantsAndSimilarAmountsPaidAmt
Benefits Paid To Or For Members$0BenefitsPaidToOrForMembersAmt
Salaries Other Comp Empl Bnft$35,950SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$0FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$829OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$298PrintingPublicationsPostageAmt
Other Expenses Total$7,312OtherExpensesTotalAmt
Total Expenses$44,389TotalExpensesAmt
Excess Or Deficit For Year$2,993ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$14,096NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$17,089NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$16,018BOYAmt
EOY$16,787EOYAmt

Land And Buildings LandAndBuildingsGrp

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

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$311BOYAmt
EOY$302EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$16,329BOYAmt
EOY$17,089EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,233BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$14,096BOYAmt
EOY$17,089EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeOffer community assistance through low cost goods, and then use the monies to support service in the 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 (12 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Ellen Ammel
Account Poster8$2,250$0$0
Mary Kendall
Manager50$15,000$0$0
Astrid Davis
Assistant Manager20$8,500$0$0
Janet Emmerson
Board Chair/wed Chairman8$0$0$0
Jill Meyer
Member at Large6$0$0$0
Linda Smith
Retiree/Security Rep21$0$0$0
Sue Porter
Welfare Chairman6$0$0$0
Robert Zbylut
Custodian10$2,000$0$0
Beth Stratton
Media Rep/Cashier12$0$0$0
Cratis Petesch
THrift Shop Floor Asststant19$3,200$0$0
JANET MYERS
ASSIST TO THRIFT SHOP PROP MANAGER6$0$0$0
Larry Stratton
Bookkeeper10$5,000$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)
Phone9136516768PhoneNum
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 (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Part I, Line 8Description;Amount^Interest;62|Outdated checks;321|Misc;15^Total;398^
Form 990-EZ, Part I, Line 16Description;Amount^Credit card usage fees;3215|Misc;10|FICA;2750|Bond insurance;1337^Total;7312^
Form 990-EZ, Part II, Line 24Description;EOY Amount^Prepaid insurance;302^Total;302^

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.