BETA

TEN UP MINISTRIES THRIFT STORE: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
TEN UP MINISTRIES THRIFT STORE (EIN 46-0728303)
Tax period
2017-02-01 to 2018-01-31
Filed
2018-06-12
IRS object ID
201821639349200632
Schema version
2017v2.2
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)
Return2018-06-12T13:14:12-07:00ReturnTs
Tax Period End2018-01-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Martin & Ritz Accounting ServicesBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1206 5th AveAddressLine1Txt
CitySt AlbansCityNm
State AbbreviationWVStateAbbreviationCd
ZIP25177ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2017-02-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN460728303EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TEN UP MINISTRIES INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTENUBusinessNameControlTxt
Phone3044154341PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line127 MICHAEL STREETAddressLine1Txt
CitySCOTT DEPOTCityNm
State AbbreviationWVStateAbbreviationCd
ZIP25560ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLARRY WOODPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone3044154341PhoneNum
Signature2018-05-01SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKEVIN D RITZ CPAPreparerPersonNm
PTINP00525670PTIN
Phone3047275227PhoneNum
Preparation2018-06-12PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$158,699GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$16,836ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$1InvestmentIncomeAmt
Sale Of Assets Gross$141,862SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$12,851CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$129,011GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$0SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Total Revenue$145,848TotalRevenueAmt
Salaries Other Comp Empl Bnft$15,247SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$3,357FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$80,115OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$126PrintingPublicationsPostageAmt
Other Expenses Total$33,539OtherExpensesTotalAmt
Total Expenses$132,384TotalExpensesAmt
Excess Or Deficit For Year$13,464ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$5,017NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$18,481NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$2,793BOYAmt
EOY$12,893EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$2,454BOYAmt
EOY$81,874EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,247BOYAmt
EOY$94,767EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$230BOYAmt
EOY$76,286EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$5,017BOYAmt
EOY$18,481EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTo operate a thrift store to support the community.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTO OPERATE A THRIFT STORE TO SUPPORT THE COMMUNITYDescriptionProgramSrvcAccomTxt
Program Service Expenses$132,384ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$132,384TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp

FieldValueIRS element (for citing)
PersonLARRY WOODPersonNm
TitlePRESIDENTTitleTxt
Average Hrs Per Wk Devoted To Pos5.00AverageHrsPerWkDevotedToPosRt
Compensation$0CompensationAmt
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLARRY WOODPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line127 MICHAEL STREETAddressLine1Txt
CitySCOTT DEPOTCityNm
State AbbreviationWVStateAbbreviationCd
ZIP25560ZIPCd
FieldValueIRS element (for citing)
Phone3044154341PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind
Public Support Total170$0PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support CY1700PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$22,362CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$21,221CurrentTaxYearMinus1YearAmt
Current Tax Year$16,836CurrentTaxYearAmt
Total$60,419TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$43,626CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$78,552CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$96,245CurrentTaxYearMinus1YearAmt
Current Tax Year$141,862CurrentTaxYearAmt
Total$360,285TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$65,988CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$78,552CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$117,466CurrentTaxYearMinus1YearAmt
Current Tax Year$158,698CurrentTaxYearAmt
Total$420,704TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$420,704PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$61CurrentTaxYearMinus1YearAmt
Current Tax Year$1CurrentTaxYearAmt
Total$62TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$61CurrentTaxYearMinus1YearAmt
Current Tax Year$1CurrentTaxYearAmt
Total$62TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$420,766TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (17 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 16Advertising 550.
Form 990EZ, Part I, Line 16Auto Related Expenses 7110.
Form 990EZ, Part I, Line 16Credit Card Fees 2305.
Form 990EZ, Part I, Line 16Office Supplies and Expenses 3720.
Form 990EZ, Part I, Line 16Bus Passes 2225.
Form 990EZ, Part I, Line 16Payroll and Other Taxes 9610.
Form 990EZ, Part I, Line 16Bank Fees 31.
Form 990EZ, Part I, Line 16Meals 3661.
Form 990EZ, Part I, Line 16Depreciation 1015.
Form 990EZ, Part I, Line 16Interest Expense 354.
Form 990EZ, Part I, Line 16Education 20.
Form 990EZ, Part I, Line 16Gifts, Charity and Missions 2102.
Form 990EZ, Part I, Line 16Equipment and Vehicle Rental 836.
Form 990EZ, Part II, Line 24Fixed Assets, net of Accumulated Depreciation 2454. 71874.
Form 990EZ, Part II, Line 24Deposits 0. 10000.
Form 990EZ, Part II, Line 26Payroll Liabilities 230. 4715.
Form 990EZ, Part II, Line 26Long-Term Debt 0. 71571.

Comments

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