TEN UP MINISTRIES THRIFT STORE: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- TEN UP MINISTRIES THRIFT STORE (EIN 46-0728303)
- Tax period
- 2016-02-01 to 2017-01-31
- Filed
- 2017-10-27
- IRS object ID
- 201703009349200300
- Schema version
- 2016v3.0
- 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 | 2017-10-27T04:12:34-07:00 | ReturnTs |
| Tax Period End | 2017-01-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Martin & Ritz Accounting Services | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 206 5th Ave | AddressLine1Txt |
| City | St Albans | CityNm |
| State Abbreviation | WV | StateAbbreviationCd |
| ZIP | 25177 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2016-02-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 460728303 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TEN UP MINISTRIES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TENU | BusinessNameControlTxt |
| Phone | 3044154341 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 27 MICHAEL STREET | AddressLine1Txt |
| City | SCOTT DEPOT | CityNm |
| State Abbreviation | WV | StateAbbreviationCd |
| ZIP | 25560 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LARRY WOOD | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3044154341 | PhoneNum |
| Signature | 2017-04-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KENDRA D ADKINS | PreparerPersonNm |
| Phone | 3047275227 | PhoneNum |
| Preparation | 2017-10-25 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 208.180.58.142 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-10-27 | IPDt |
| IP Tm | 04:12:11 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | C412B308130AA014AA255CFE48D20D5EDC09E3B1 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | C412B308130AA014AA255CFE48D20D5EDC09E3B1 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $117,527 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $10,000 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $0 | ProgramServiceRevenueAmt |
| Membership Dues | $8,773 | MembershipDuesAmt |
| Investment Income | $61 | InvestmentIncomeAmt |
| Sale Of Assets Gross | $96,245 | SaleOfAssetsGrossAmt |
| Cost Or Other Basis Expense Sale | $5,901 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $90,344 | GainOrLossFromSaleOfAssetsAmt |
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $0 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $2,448 | OtherRevenueTotalAmt |
| Total Revenue | $111,626 | TotalRevenueAmt |
| Benefits Paid To Or For Members | $16,875 | BenefitsPaidToOrForMembersAmt |
| Salaries Other Comp Empl Bnft | $9,957 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $1,053 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $54,399 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $127 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $30,023 | OtherExpensesTotalAmt |
| Total Expenses | $112,434 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$808 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $5,825 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,017 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,601 | BOYAmt |
| EOY | $2,793 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,454 | BOYAmt |
| EOY | $2,454 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,055 | BOYAmt |
| EOY | $5,247 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $230 | BOYAmt |
| EOY | $230 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,825 | BOYAmt |
| EOY | $5,017 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | To operate a thrift store to support the community. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | TO OPERATE A THRIFT STORE TO SUPPORT THE COMMUNITY | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $89,392 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $89,392 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LARRY WOOD | PersonNm |
| Title | PRESIDENT | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 2.00 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $0 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LARRY WOOD | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 27 MICHAEL STREET | AddressLine1Txt |
| City | SCOTT DEPOT | CityNm |
| State Abbreviation | WV | StateAbbreviationCd |
| ZIP | 25560 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3044154341 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $22,362 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $1 | CurrentTaxYearAmt |
| Total | $22,363 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $43,626 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $78,552 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $89,453 | CurrentTaxYearAmt |
| Total | $211,631 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $65,988 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $78,552 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $89,454 | CurrentTaxYearAmt |
| Total | $233,994 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $233,994 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $233,994 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (16 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990EZ, Part I, Line 8 | Expense Reimbursement 2281. |
| Form 990EZ, Part I, Line 8 | Public Donations 167. |
| Form 990EZ, Part I, Line 16 | Advertising 1391. |
| Form 990EZ, Part I, Line 16 | Anchor Project 4391. |
| Form 990EZ, Part I, Line 16 | Auto Related Expenses 3252. |
| Form 990EZ, Part I, Line 16 | Credit Card Fees 2617. |
| Form 990EZ, Part I, Line 16 | Supplies 359. |
| Form 990EZ, Part I, Line 16 | Music & Entertainment 624. |
| Form 990EZ, Part I, Line 16 | Payroll and Other Taxes 11282. |
| Form 990EZ, Part I, Line 16 | Depreciation 918. |
| Form 990EZ, Part I, Line 16 | CHURCH EXPENSES 844. |
| Form 990EZ, Part I, Line 16 | TRAVEL 585. |
| Form 990EZ, Part I, Line 16 | Bank Fees 5. |
| Form 990EZ, Part I, Line 16 | Meals 3755. |
| Form 990EZ, Part II, Line 24 | Fixed Assets, net of Accumulated Depreciation 2454. |
| Form 990EZ, Part II, Line 26 | Payroll Liabilities 230. |
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