2019-10-21T17:38:19-07:00 2019-05-31 990EZ 2018-06-01 480585190 THRIFT SHOP THRI 9136516768 P O Box 3003 Grant Avenue Fort Leavenworth KS 660270003 Mary Kendall Manager 9136516154 2019-10-21 69.228.192.200 2018 2019-02-21 02:37:17Z X X X X inc. 67524 X 0 0 0 0 0 0 0 0 0 0 0 67200 6229 60971 324 61295 18688 130 43140 0 1825 458 7059 71300 -10005 24101 0 14096 X 25984 16018 0 0 317 311 26301 16329 2200 2233 24101 14096 Offer 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 GIVE grants back into community Programs this year due to being forced to move into another building, and facing unknown expenses. Thousands of people still benefitted. This year the thrift shop gave out 18,688 dollars in charitable grants to various community organizations throughout the local area. 18688 0 0 Kim McMillan Bookkeeper 10 6000 0 0 Ellen Ammel Account Poster 8 3375 0 0 Mary Kendall Manager 50 18000 0 0 Astrid Davis Assistant Manager 20 10200 0 0 Janet Emmerson Board Chair/wed Chairman 8 0 0 0 Jill Meyer Member at Large 6 0 0 0 Pat Riner Veteran's Rep 1 0 0 0 Linda Smith Retiree/Security Rep 21 0 0 0 Sue Porter Welfare Chairman 6 0 0 0 Robert Zbylut Custodian 10 3840 0 0 Beth Stratton Media Rep/Cashier 12 0 0 0 Cratis Petesch THrift Shop Floor Asststant 19 3840 0 0 JANET MYERS ASSIST TO THRIFT SHOP PROP MANAGER 6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Kim McMillan P O Box 3003 Grant Avenue Fort Leavenworth KS 660270003 9136516768 0 0 0 0 0 0 0 0 Form 990-EZ, Part I, Line 8 Description;Amount^Bank interest;79|Outdated checks;224|Item withdraw fees;14|Misc;7^Total;324^ Form 990-EZ, Part I, Line 10 Grants given to various charitable organizations throughout the local community Form 990-EZ, Part I, Line 16 Description;Amount^Credit card usage fees;1979|Misc;41|FICA;3300|Bond insurance;1502|FUTA;237^Total;7059^ Form 990-EZ, Part II, Line 24 Description;EOY Amount^Prepaid insurance;311^Total;311^ Form 990-EZ, Part II, Line 26 Description;EOY Amount^Federal and state tax payable;92|Sales tax payable;612|Consigner EOM payable;429|FICA payable;1100^Total;2233^ The thrift shop changed bookkeepers at the same time the fiscal year was ending. There was some miscommunication about the end of the fiscal year. The new bookkeeper was under the impression the fiscal year ended in June, instead of May, thus thinking we had until the November filing deadline to complete the filing.