THRIFT SHOP: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
THRIFT SHOP (EIN 48-0585190)
Tax period
2014-06-01 to 2015-05-31
Filed
2015-09-05
IRS object ID
201542519349200014
Schema version
2014v5.0
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)
Return2015-09-05T15:26:28-07:00ReturnTs
Tax Period End2015-05-31TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2014-06-01TaxPeriodBeginDt

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 3003AddressLine1Txt
Address Line2Grant AvenueAddressLine2Txt
CityFort LeavenworthCityNm
State AbbreviationKSStateAbbreviationCd
ZIP660270003ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMary KendallPersonNm
Person TitleManagerPersonTitleTxt
Phone9136516154PhoneNum
Signature2015-09-05SignatureDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

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$99,588GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$0ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$44InvestmentIncomeAmt
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$98,793GrossSalesOfInventoryAmt
Cost Of Goods Sold$11,707CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$87,086GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$751OtherRevenueTotalAmt
Total Revenue$87,881TotalRevenueAmt
Grants And Similar Amounts Paid$29,630GrantsAndSimilarAmountsPaidAmt
Benefits Paid To Or For Members$153BenefitsPaidToOrForMembersAmt
Salaries Other Comp Empl Bnft$50,440SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$0FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$770OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$1,179PrintingPublicationsPostageAmt
Other Expenses Total$8,014OtherExpensesTotalAmt
Total Expenses$90,186TotalExpensesAmt
Excess Or Deficit For Year-$2,305ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$17,116NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$1OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$14,810NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$20,351BOYAmt
EOY$17,438EOYAmt

Land And Buildings LandAndBuildingsGrp

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

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$346BOYAmt
EOY$338EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$20,697BOYAmt
EOY$17,776EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,581BOYAmt
EOY$2,966EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$17,116BOYAmt
EOY$14,810EOYAmt
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. $29,630. was given back into community Programs. Thousands of people benefitted.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (13 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
Saint Vincent clinic sponsor an exam room for I year and one month of a patients care..$3,000$0
alliance against Family Violence- New Mattresses for emergency shelterSecurity system for 4 places$2,500$0
council on Aging- Meals on wheels, senior Express, and PALs$4,500$0
Assistance for all Local School's Band,Graduations hearts apart , sports, food, supplies for special classes.$3,335$0
Ft Leavenworth Scholarships$3,000$0
FMWR Army Emerg relief - Family & soldier Outreach programs, food support, stray animal$8,500$0
Local American Legions-Baseball programs and youth state programs$1,370$0
CASA - tables, chairs, tv, DVd player training room equip.$650$0
human society of Atchison - emergency vet care spaying and nuetering$600$0
Human animal Bond Insurance - visit all the elder homes$275$0
Wreaths across America for Veteran Cemetaries$300$0
International Organizations operation programs for foreign soldiers$600$0
Lv County Infant Eye exams$1,000$0
FieldValueIRS element (for citing)
Total Program Service Expenses$0TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (14 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Sheila Ryan
Secretary2$0$0$0
Kim McMillan
Bookkeeper13$5,000$0$0
Ellen Ammel
Account Poster5$3,900
Mary Kendall
Manager50$18,000
Astrid Davis
Assistant Manager26$9,350
Janet Emmerson
Board Chair/wed Chairman7$0$0$0
Jill Meyer
Member at Large4$0$0$0
Pat Riner
Veteran's Rep2$0$0$0
Linda Smith
Retiree/Security Rep9$0$0$0
Sue Porter
Welfare Chairman10$0$0$0
Robert Zbylut
Custodian12$5,400
KAREN DESSERT
SALES ASSISTANT8$1,920
Beth Stratton
Media Rep/Cashier11$2,030
Emily Stratton
Floor Assist2$1,280
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^out date checks;652|withdrawal fees;54|recycle;45^Total;751^
Form 990-EZ, Part I, Line 10Money donated to organizations in the Military and civilian communities to assist the needs of the community.
Form 990-EZ, Part I, Line 16Description;Amount^Credit card charge;1674|FICA;3859|FUTA;842|INSURANCE;1639^Total;8014^
Form 990-EZ, Part I, Line 20Description;Amount^Rounding up causes;-1^Total;-1^
Form 990-EZ, Part II, Line 24Description;EOY Amount^pre paid insurance;338^Total;338^
Form 990-EZ, Part II, Line 26Description;EOY Amount^Fed Tax;118|Sales Tax;77|consgn eom payment;841|sales Tx;674|FICA TX;1256^Total;2966^

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