THRIFT SHOP: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
THRIFT SHOP (EIN 48-0585190)
Tax period
2013-06-01 to 2014-05-31
Filed
2014-07-28
IRS object ID
201402119349200320
Schema version
2013v3.0
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)
Return2014-07-28T20:37:23-07:00ReturnTs
Tax Period End2014-05-31TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2013-06-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN480585190EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THRIFT SHOPBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlTHRIBusinessNameControlTxt
Phone9136516768PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O Box 3003AddressLine1
Address Line2Grant AvenueAddressLine2
CityFort LeavenworthCity
StateKSState
ZIP Code660270003ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMary KendallPersonNm
Person TitleManagerPersonTitleTxt
Phone9136516768PhoneNum
Signature2014-07-28SignatureDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

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$111,735GrossReceiptsAmt
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$110,415GrossSalesOfInventoryAmt
Cost Of Goods Sold$14,033CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$96,382GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$1,320OtherRevenueTotalAmt
Total Revenue$97,702TotalRevenueAmt
Grants And Similar Amounts Paid$40,955GrantsAndSimilarAmountsPaidAmt
Benefits Paid To Or For Members$0BenefitsPaidToOrForMembersAmt
Salaries Other Comp Empl Bnft$50,540SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$475FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$557OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$64PrintingPublicationsPostageAmt
Other Expenses Total$9,453OtherExpensesTotalAmt
Total Expenses$102,044TotalExpensesAmt
Excess Or Deficit For Year-$4,342ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$21,458NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$17,116NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$24,498BOYAmt
EOY$20,351EOYAmt

Land And Buildings LandAndBuildingsGrp

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

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$333BOYAmt
EOY$346EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$24,831BOYAmt
EOY$20,697EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,373BOYAmt
EOY$3,581EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$21,458BOYAmt
EOY$17,116EOYAmt
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. $40,954.78 was given back into community Programs. Thousands of people benefitted.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (14 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 and Heart and lung machine.$4,380$4,380
alliance against Family Violence- Security system for 4 places$3,552$3,552
council on Aging- Meals on wheels, senior Express, riding lawn mower with snow blade$6,162$6,162
Local Schools Band,Odyssey of mind ,,Graduations hearts apart , supplies for special classes.$5,131$5,131
Ft Leavenworth Scholarships$5,000$5,000
FMWR Army Emerg relief - Family & soldier Outreach programs, food support, stray animal$11,000$11,000
Army Museum uv filters to protect Antiques$600$600
Local American Legions-Baseball programs and youth state programs$1,370$1,370
CASA - computer system$600$600
human society of Atchison - emergency vet care$550$550
Human animal Bond Insurance - visit all the elder homes$350$350
Wreaths across America for Veteran Cemetaries$250$250
International Organizations operation programs for foreign soldiers$1,400$1,400
womens com y locker$609$609
FieldValueIRS element (for citing)
Total Program Service Expenses$40,954TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (13 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Sheila Ryan
Secretary1$0
Kim McMillan
Bookkeeper16$6,000
Ellen Ammel
Account Poster8$3,900
Mary Kendall
Manager50$18,000
Astrid Davis
Assistant Manager25$10,200
Janet Emmerson
Board Chair/wed Chairman6$0
Jill Meyer
Member at Large4$0
Pat Riner
Veteran's Rep1$0
Linda Smith
Retiree/Security Rep8$0
Sue Porter
Welfare Chairman6$0
Robert Zbylut
Custodian16$5,400
KAREN DESSERT
SALES ASSISTANT15$3,840
Beth Stratton
Media Rep/Cashier25$3,200
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
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKim McMillanPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12318 south 24th StreetAddressLine1
CityLeavenworthCity
StateKSState
ZIP Code66048ZIPCode
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 (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Part I, Line 8Description;Amount^bank int;52|outdated checks;860|withdrawal fees;49|recycle;359^Total;1320^
Form 990-EZ, Part I, Line 10MONEY DONATED TO ORGANIZATIONS OF THE COMMUNITY
Form 990-EZ, Part I, Line 16Description;Amount^payroll tax;3866|FUTA TAX;1086|INSURANCE;1686|CREDIT CARD FEES;1799|OFFICE CLEANING SUPPLIES;976|KANSAS INC FEES;40^Total;9453^
Form 990-EZ, Part II, Line 24Description;EOY Amount^PREPAID INSURANCE;346^Total;346^
Form 990-EZ, Part II, Line 26Description;EOY Amount^FED TAX;146|ST TAX;106|SALES TAX;815|FICA;1305|CONSIGNOR END OF MONTH PAY;1209^Total;3581^

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