THRIFT SHOP: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
THRIFT SHOP (EIN 48-0585190)
Tax period
2015-06-01 to 2016-05-31
Filed
2016-07-08
IRS object ID
201641939349200604
Schema version
2015v2.1
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)
Return2016-07-08T21:18:06-07:00ReturnTs
Tax Period End2016-05-31TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2015-06-01TaxPeriodBeginDt

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
Signature2016-07-08SignatureDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-09-27 15:27:22ZBuildTS

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$107,912GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$0ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$46InvestmentIncomeAmt
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$106,736GrossSalesOfInventoryAmt
Cost Of Goods Sold$11,702CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$95,034GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$1,130OtherRevenueTotalAmt
Total Revenue$96,210TotalRevenueAmt
Grants And Similar Amounts Paid$33,753GrantsAndSimilarAmountsPaidAmt
Benefits Paid To Or For Members$130BenefitsPaidToOrForMembersAmt
Salaries Other Comp Empl Bnft$50,540SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$475FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$1,593OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$72PrintingPublicationsPostageAmt
Other Expenses Total$8,108OtherExpensesTotalAmt
Total Expenses$94,671TotalExpensesAmt
Excess Or Deficit For Year$1,539ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$14,810NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$16,349NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$17,438BOYAmt
EOY$19,359EOYAmt

Land And Buildings LandAndBuildingsGrp

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

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$338BOYAmt
EOY$343EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$17,776BOYAmt
EOY$19,702EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,966BOYAmt
EOY$3,353EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$14,810BOYAmt
EOY$16,349EOYAmt
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. $33,753. was given back into community Programs. Thousands of people benefitted.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
ARMY COMMUNITY SERVICE.SUPPORT FOR mILITARY AND THEIR FAMILIES$9,700$9,700
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$6,000$6,000
ALLIANCE AGAINST FAMILY VIOLENCE, FOR FAMILIES AFFECTED BY VIOLENCE.$3,000$3,000
FieldValueIRS element (for citing)
Total Program Service Expenses$21,700TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (13 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Sheila Ryan
Secretary2$0$0$0
Kim McMillan
Bookkeeper14$5,000$0$0
Ellen Ammel
Account Poster5$3,900$0$0
Mary Kendall
Manager60$18,000$0$0
Astrid Davis
Assistant Manager26$9,350$0$0
Janet Emmerson
Board Chair/wed Chairman8$0$0$0
Jill Meyer
Member at Large3$0$0$0
Pat Riner
Veteran's Rep1$0$0$0
Linda Smith
Retiree/Security Rep10$0$0$0
Sue Porter
Welfare Chairman10$0$0$0
Robert Zbylut
Custodian13$5,400$0$0
Beth Stratton
Media Rep/Cashier24$3,840$0$0
Cratis Petesch
THrift Shop Floor Asststant19$3,840$0$0
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 (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Part I, Line 8Description;Amount^Withdrawal consgn fee;54|outdated checks;841|misc;235^Total;1130^
Form 990-EZ, Part I, Line 16Description;Amount^FICA;3866|FUTA;726|INSURANCE;1697|CREDIT CARD FEES;1819^Total;8108^
Form 990-EZ, Part II, Line 24Description;EOY Amount^Prepatd Insurance;343^Total;343^
Form 990-EZ, Part II, Line 26Description;EOY Amount^FED TX PAYABLE;120|SALES TX PAYABLE;76|CONSIGNORS EOM PAYABLE;1055|SALES TX PAYABLE;797|FICA TX;1305^Total;3353^

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