THRIFT SHOP: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
THRIFT SHOP (EIN 48-0585190)
Tax period
2016-06-01 to 2017-05-31
Filed
2017-08-21
IRS object ID
201732349349200438
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

FieldValueIRS element (for citing)
Return2017-08-21T14:29:32-07:00ReturnTs
Tax Period End2017-05-31TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2016-06-01TaxPeriodBeginDt

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
Phone9136516154PhoneNum
Signature2017-08-21SignatureDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address65.28.97.28IPv4AddressTxt
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

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$90,340GrossReceiptsAmt
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$89,669GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$89,669GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$671OtherRevenueTotalAmt
Total Revenue$90,340TotalRevenueAmt
Grants And Similar Amounts Paid$25,285GrantsAndSimilarAmountsPaidAmt
Benefits Paid To Or For Members$213BenefitsPaidToOrForMembersAmt
Salaries Other Comp Empl Bnft$51,180SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$0FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$1,658OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$0PrintingPublicationsPostageAmt
Other Expenses Total$16,892OtherExpensesTotalAmt
Total Expenses$95,228TotalExpensesAmt
Excess Or Deficit For Year-$4,888ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$16,349NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$1OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$11,462NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$19,359BOYAmt
EOY$13,655EOYAmt

Land And Buildings LandAndBuildingsGrp

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

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$343BOYAmt
EOY$325EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$19,702BOYAmt
EOY$13,980EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,353BOYAmt
EOY$2,518EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$16,349BOYAmt
EOY$11,462EOYAmt
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. $25,285. was given back into community Programs. Thousands of people benefitted.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (5 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
ARMY COMMUNITY SERVICE.SUPPORT FOR mILITARY AND THEIR FAMILIES$8,700$8,700
SAINT VINCENT'S CLINIC, THE EXPENSE FOR 1 MEDICAL EXAM ROOM AYEAR$3,000$3,000
COUNCIL ON AGING, MEALS ON WHEELS AND TRANSPORTATION FOR ELDERLY$4,500$4,500
ALLIANCE AGAINST FAMILY VIOLENCE, FOR FAMILIES AFFECTED BY VIOLENCE.$1,000$1,000
community groups, schools military families etc$8,085$8,085
FieldValueIRS element (for citing)
Total Program Service Expenses$25,285TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (14 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Sheila Ryan
Secretary1$0
Kim McMillan
Bookkeeper15$5,000
Ellen Ammel
Account Poster5$3,900
Mary Kendall
Manager50$18,000
Astrid Davis
Assistant Manager26$9,350
Janet Emmerson
Board Chair/wed Chairman9$0
Jill Meyer
Member at Large5$0
Pat Riner
Veteran's Rep1$0
Linda Smith
Retiree/Security Rep12$0
Sue Porter
Welfare Chairman7$0
Robert Zbylut
Custodian12$5,400
Beth Stratton
Media Rep/Cashier6$2,880
Cratis Petesch
THrift Shop Floor Asststant12$3,840
JANET MYERS
ASSIST TO THRIFT SHOP PROP MANAGER10$960
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)
PersonKim McMillanPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12318 south 24th StreetAddressLine1Txt
CityLeavenworthCityNm
State AbbreviationKSStateAbbreviationCd
ZIP66048ZIPCd
FieldValueIRS element (for citing)
Phone9136519810PhoneNum
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 (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Part I, Line 8Description;Amount^Interest income;40|with drawl fees out date checks income;631^Total;671^
Form 990-EZ, Part I, Line 10FUTA INS 316.24,FICA3915.36,INS1657.64,CONSIGN FEES8526.
Form 990-EZ, Part I, Line 16Description;Amount^FUTA;316|FICA;3915|INS;1658|CONSGN FEES;8526|CREDIT CARD FEE;1606|MISC;125|POSTAL;70|PHONE;676^Total;16892^
Form 990-EZ, Part I, Line 20result of rounding down
Form 990-EZ, Part II, Line 24Description;EOY Amount^PREPAID INS;320|BAD CHECK TO REC;5^Total;325^
Form 990-EZ, Part II, Line 26Description;EOY Amount^FED TX;116|STATE TX;76|EOM CONSN PAY;392|SALES TX PAY;629|FICA;1305^Total;2518^

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