THRIFT SHOP: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- THRIFT SHOP (EIN 48-0585190)
- Tax period
- 2017-06-01 to 2018-05-31
- Filed
- 2018-08-17
- IRS object ID
- 201832329349200703
- Schema version
- 2017v2.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-08-17T18:41:48-07:00 | ReturnTs |
| Tax Period End | 2018-05-31 | TaxPeriodEndDt |
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2017-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 480585190 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THRIFT SHOP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | THRI | BusinessNameControlTxt |
| Phone | 9136516768 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O Box 3003 Grant Avenue | AddressLine1Txt |
| City | Fort Leavenworth | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 660270003 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Mary Kendall | PersonNm |
| Person Title | Manager | PersonTitleTxt |
| Phone | 9136516154 | PhoneNum |
| Signature | 2018-08-17 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Organization501c | Yes (X) | Organization501cInd |
| Type Of Organization Other | Yes (X) | TypeOfOrganizationOtherInd |
| Type Of Organization Other | inc. | TypeOfOrganizationOtherDesc |
| Gross Receipts | $77,013 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $0 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $0 | ProgramServiceRevenueAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Investment Income | $0 | InvestmentIncomeAmt |
| Sale Of Assets Gross | $0 | SaleOfAssetsGrossAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $0 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $75,975 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $5,060 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $70,915 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $1,038 | OtherRevenueTotalAmt |
| Total Revenue | $71,953 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $0 | GrantsAndSimilarAmountsPaidAmt |
| Benefits Paid To Or For Members | $181 | BenefitsPaidToOrForMembersAmt |
| Salaries Other Comp Empl Bnft | $48,640 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $475 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $2,245 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $526 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $7,247 | OtherExpensesTotalAmt |
| Total Expenses | $59,314 | TotalExpensesAmt |
| Excess Or Deficit For Year | $12,639 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $11,462 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $24,101 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,655 | BOYAmt |
| EOY | $25,984 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $325 | BOYAmt |
| EOY | $317 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,980 | BOYAmt |
| EOY | $26,301 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,518 | BOYAmt |
| EOY | $2,200 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,462 | BOYAmt |
| EOY | $24,101 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | 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. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | Thrift shop was forced to move to a different building, thus no Grants were given out this year due to unknown expenses. we remained as a support for the community and assisting military families with their needs, and giving them a conduit for selling items not needed. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $0 | GrantsAndAllocationsAmt |
| Program Service Expenses | $0 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $0 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (14 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Sheila Ryan | ||||
| Secretary | 1 | $0 | $0 | $0 |
| Kim McMillan | ||||
| Bookkeeper | 10 | $6,000 | $0 | $0 |
| Ellen Ammel | ||||
| Account Poster | 8 | $3,375 | $0 | $0 |
| Mary Kendall | ||||
| Manager | 50 | $18,000 | $0 | $0 |
| Astrid Davis | ||||
| Assistant Manager | 20 | $0 | $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 | $3,840 | $0 | $0 |
| Beth Stratton | ||||
| Media Rep/Cashier | 12 | $0 | $0 | $0 |
| Cratis Petesch | ||||
| THrift Shop Floor Asststant | 19 | $3,840 | $0 | $0 |
| JANET MYERS | ||||
| ASSIST TO THRIFT SHOP PROP MANAGER | 6 | $2,880 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Form1120 Pol Filed | 0 | Form1120PolFiledInd |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Kim McMillan | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2318 south 24th Street | AddressLine1Txt |
| City | Leavenworth | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 66048 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9136519810 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 8 | Description;Amount^Bank Int;38|Out date checks;445|withdr fees;12|misc;543^Total;1038^ |
| Form 990-EZ, Part I, Line 16 | Description;Amount^Credit card fees;1573|misc;44|FICA;3721|BOND INS;1594|FUTA;315^Total;7247^ |
| Form 990-EZ, Part II, Line 24 | Description;EOY Amount^PRE PAID INS;317^Total;317^ |
| Form 990-EZ, Part II, Line 26 | Description;EOY Amount^FED STATE TAX PAYABLE;87|SALES TX PAYABLE;638|CONSGN EOM;440|FICA PAYABLE;1035^Total;2200^ |
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