CROSS WORKS THRIFT STORE: Form 990EZ, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
CROSS WORKS THRIFT STORE (EIN 46-0644422)
Tax period
2012-07-20 to 2012-12-31
Filed
2014-05-13
IRS object ID
201411339349202371
Schema version
2012v2.0
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)
Timestamp2014-05-13T11:38:25-07:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1S & T SERVICES INCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line11500 B GAULT AVE NORTHAddressLine1
CityFORT PAYNECity
StateALState
ZIP Code35967ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnType
Tax Period Begin Date2012-07-20TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN460644422EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1CROSS WORKS THRIFT STORE INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlCROSNameControl
Phone2568996222Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line12000 C GAULT AVE NAddressLine1
CityFORT PAYNECity
StateALState
ZIP Code35967ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameRITA MCMINNName
TitleSCERETARY/TREASURERTitle
Phone2568996222Phone
Date Signed2014-04-12DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameWANDA SPILLMANName
Phone2568459128Phone
Date Prepared2014-05-13DatePrepared
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-25 16:41:14ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Initial ReturnXInitialReturn
Method Of Accounting CashXMethodOfAccountingCash
Schedule B Not RequiredXScheduleBNotRequired
Web SiteN/AWebSite
Organization501c3XOrganization501c3
Gross Receipts77857GrossReceipts
Info In Schedule O Part IXInfoInScheduleOPartI
Contributions Gifts Grants Etc43254ContributionsGiftsGrantsEtc
Program Service Revenue0ProgramServiceRevenue
Membership Dues0MembershipDues
Investment Income0InvestmentIncome
Cost Other Basis And Sales Expenses0CostOtherBasisAndSalesExpenses
Gain Or Loss From Sale Of Assets0GainOrLossFromSaleOfAssets
Gaming Gross Income0GamingGrossIncome
Fundraising Gross Income0FundraisingGrossIncome
Special Events Direct Expenses0SpecialEventsDirectExpenses
Special Events Net Income Loss0SpecialEventsNetIncomeLoss
Gross Sales Of Inventory34603GrossSalesOfInventory
Cost Of Goods Sold34603CostOfGoodsSold
Gro Profit Loss Sales Of Inventory0GroProfitLossSalesOfInventory
Total Revenue43254TotalRevenue
Salaries Other Comp Empl Benefits5490SalariesOtherCompEmplBenefits
Occupancy Rent Utilities And Maint4080OccupancyRentUtilitiesAndMaint
Other Expenses Total2018OtherExpensesTotal
Total Expenses11588TotalExpenses
Excess Or Deficit For Year31666ExcessOrDeficitForYear
Net Assets Or Fund Balances EOY31666NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIXInfoInScheduleOPartII

Cash Savings And Investments CashSavingsAndInvestments

FieldValueIRS element (for citing)
EOY23429EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
EOY8651EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY0BOY
EOY32080EOY

Sum Of Total Liabilities SumOfTotalLiabilities

FieldValueIRS element (for citing)
EOY414EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

FieldValueIRS element (for citing)
BOY0BOY
EOY31666EOY
FieldValueIRS element (for citing)
Primary Exempt PurposeTO FURTHER GODS KINGDOM LOCALLY & GLOBALLYPrimaryExemptPurpose

Program Service Accomplishment ProgramServiceAccomplishment

FieldValueIRS element (for citing)
Description Program Service Accom1ST YEAR - PRIMARILY GETTING STARTED WITH RAISING FUNDS TO BEGIN MINISTRY WORKDescriptionProgramServiceAccom

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (5 entries)

TitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensation
KARMEN SMITH
PRESIDENT2.000
PATRICK CUNNINGHAM
VICE PRES2.000
RITA MCMINN
SECY/TREAS50.000
AUDREY HUMPHREYS
BOARD MEMBER2.000
TERRY GARDNER
BOARD MEMBER2.000
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRpt
Made Changes To Orgnzng Etc DocfalseMadeChangesToOrgnzngEtcDoc
Organization Had UBIfalseOrganizationHadUBI
Subject To Proxy TaxfalseSubjectToProxyTax
Organization Dissolved EtcfalseOrganizationDissolvedEtc
Did Org File Form1120 POL This YearfalseDidOrgFileForm1120POLThisYear
Made Loans To From OfficersfalseMadeLoansToFromOfficers
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTrans
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonRITA MCMINNNamePerson

Address US AddressUS

FieldValueIRS element (for citing)
Address Line12000 C GAULT AVE NAddressLine1
CityFORRT PAYNECity
StateALState
ZIP Code35967ZIPCode
FieldValueIRS element (for citing)
Telephone Number2568996222TelephoneNumber
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccount
Foreign OfficefalseForeignOffice
Maintain Any Donor Advised FundsfalseMaintainAnyDonorAdvisedFunds
Does Org Have HospitalfalseDoesOrgHaveHospital
Tanning Services ProvidedfalseTanningServicesProvided
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction With Control EntityfalseTransactionWithControlEntity
Engage Political Cmpgn ActivitiesfalseEngagePoliticalCmpgnActivities
Engage In Lobbying ActivitiesfalseEngageInLobbyingActivities
Operating SchoolfalseOperatingSchool
Trnsfrs Exempt Non Char Related OrgfalseTrnsfrsExemptNonCharRelatedOrg
Part VI Of Comp Of Highest Paid EmplNONEPartVIOfCompOfHighestPaidEmpl
Part VIA Hghst Paid Cntrct Prof SerNONEPartVIAHghstPaidCntrctProfSer

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2
Public Support Total1700PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Public Support Pertcentage1700PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year43254CurrentTaxYear
Total43254Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

FieldValueIRS element (for citing)
Current Tax Year34603CurrentTaxYear
Total34603Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year77857CurrentTaxYear
Total77857Total
FieldValueIRS element (for citing)
Public Support Total50977857PublicSupportTotal509

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Total77857Total
FieldValueIRS element (for citing)
First5 Years509XFirst5Years509
Public Support Percentage5090PublicSupportPercentage509
Investment Income Percentage0InvestmentIncomePercentage

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifierExplanationExplanation
Form 990EZ, Part I, Line 16SUPPLIES 675. MAINTENANCE 79. LICENSE 114. FORM 1023 850. SIGNS 300.
Form 990EZ, Part II, Line 24ENDING INVENTORY OF FONATED GOODS @ FMV 8651.
Form 990EZ, Part II, Line 26YAXES PAYABLE 414.

Reasonable Cause Explanation ReasonableCauseExplanation

FieldValueIRS element (for citing)
ExplanationORGANIZATION WAS FORMED AND BEGAN OPERATING IN 2012 HOWEVER IT WAS NOT APPROVED FOR TAX EXEMPT STATUS UNTIL NOVEMBER 2013. IT WAS TOO LATE TO FILE AN EXTENSION OR TIMELY FILE. THIS IS BEING PREPARED ALONG WITH THE 2013.Explanation

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