THRIFT ALLIANCE: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
THRIFT ALLIANCE (EIN 20-1578635)
Tax period
2013-07-01 to 2014-06-30
Filed
2014-10-28
IRS object ID
201443019349300549
Schema version
2013v3.1
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)
Return2014-10-28T11:21:50-07:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Wilson & Wilson PC CPA CFEBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line18122 Sawyer Brown Rd Suite 212AddressLine1
CityNashville BellevueCity
StateTNState
ZIP Code372211411ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN201578635EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE THRIFT ALLIANCE DBA ThriftSmartBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlTHRIBusinessNameControlTxt
Phone6158338200PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14890 Nolensville RoadAddressLine1
CityNashvilleCity
StateTNState
ZIP Code37211ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRICHARD GYGIPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6158338200PhoneNum
Signature2014-09-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJAMES C WILSON JR MBA CPA CFEPreparerPersonNm
Phone6156731330PhoneNum
Preparation2014-10-28PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRICHARD GYGIPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line17017 Concord RoadAddressLine1
CityBrentwoodCity
StateTNState
ZIP Code37027ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$1,308,789GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addressthriftsmart.comWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2004FormationYr
Legal Domicile StateTNLegalDomicileStateCd
Activity Or MissionOur mission is to provide value to customers, opportunity for employees, and benefits to charities by operating the best thrift stores in the world and promoting thrifty living---All for God's Glory.ActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee48TotalEmployeeCnt
Total Volunteers37TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$1,444,907PYProgramServiceRevenueAmt
CY Program Service Revenue$1,308,784CYProgramServiceRevenueAmt
PY Investment Income$5PYInvestmentIncomeAmt
CY Investment Income$5CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,444,912PYTotalRevenueAmt
CY Total Revenue$1,308,789CYTotalRevenueAmt
PY Grants And Similar Paid$120,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$126,000CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$582,213PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$582,400CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$631,486PYOtherExpensesAmt
CY Other Expenses$498,038CYOtherExpensesAmt
PY Total Expenses$1,333,699PYTotalExpensesAmt
CY Total Expenses$1,206,438CYTotalExpensesAmt
PY Revenues Less Expenses$111,213PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$102,351CYRevenuesLessExpensesAmt
Total Assets BOY$149,651TotalAssetsBOYAmt
Total Assets EOY$154,392TotalAssetsEOYAmt
Total Liabilities BOY$487,491TotalLiabilitiesBOYAmt
Total Liabilities EOY$390,769TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$337,840NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$236,377NetAssetsOrFundBalancesEOYAmt
MissionOur mission is to provide valueMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,080,441ExpenseAmt
Grant$126,000GrantAmt
Revenue$1,308,789RevenueAmt
DescTHE ORGANIZATION SELLS DONATED AND PURCHASED MERCHANDISE TO SUPPORT VARIOUS MISSION POINTS. SEE WWW.AFRICIANLEADERSHIP.ORG AND WWW.THEBELIZEPROJECT.ORG. THE FOUNDERS ADOPTED A VISION FOCUSED ON "BUSINESS AS MISSION." FUNDS PROVIDED BY THE ORGANIZATION SEND MEDICINE, BOOKS, EDUCATIONAL MATERIALS, CLOTHING, ETC. TO THE MISSIONS. MAINTAIN WEB SITES:WWW.NHAFRANKLIN.ORG AND WWW.MERCYCHILDRENSCLINIC.ORG.Desc
Total Program Service Expenses$1,080,441TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee48EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Excess Business HoldingsfalseExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members4GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressYes (true)OfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMR RICHARD GYGIPersonNm
Phone6158338200PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12750 Broyles LaneAddressLine1
CityFranklinCity
StateTNState
ZIP Code37069ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DICK GYGI
Executive Director20.00Yes (X)Yes (X)
DAVID WINNINGHAM
Chairman5.00Yes (X)
JOHN WALTER
Secretary5.00Yes (X)
DICK WRIGHT
DIRECTOR5.00Yes (X)
MAC KELTON
Director5.00Yes (X)
B R KRAPF
Operations Mgr.40.00Yes (X)$65,457$0$3,185
JENNETTA JONES
Director5.00Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$65,457TotalReportableCompFromOrgAmt
Total Other Compensation$3,185TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,308,784TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,308,784TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$5TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,308,789TotalRevenueColumnAmt
Related Or Exempt Func Income$1,308,789RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$126,000TotalAmt
Program Services$126,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$542,041TotalAmt
Program Services$542,041ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$300TotalAmt
Program Services$300ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$40,059TotalAmt
Program Services$40,059ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$70,090TotalAmt
Program Services$0ProgramServicesAmt
Management And General$70,090ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,624TotalAmt
Program Services$0ProgramServicesAmt
Management And General$2,624ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$12,765TotalAmt
Program Services$0ProgramServicesAmt
Management And General$12,765ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$23,398TotalAmt
Program Services$23,398ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$12,724TotalAmt
Program Services$10,724ProgramServicesAmt
Management And General$2,000ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$9,084TotalAmt
Program Services$9,084ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$168TotalAmt
Program Services$168ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$305,392TotalAmt
Program Services$274,919ProgramServicesAmt
Management And General$30,473ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$904TotalAmt
Program Services$0ProgramServicesAmt
Management And General$904ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$889TotalAmt
Program Services$0ProgramServicesAmt
Management And General$889ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$20,289TotalAmt
Program Services$20,289ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$21,178TotalAmt
Program Services$21,178ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$18,533TotalAmt
Program Services$12,281ProgramServicesAmt
Management And General$6,252ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,206,438TotalAmt
Program Services$1,080,441ProgramServicesAmt
Management And General$125,997ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$70,547BOYAmt
EOY$40,392EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$5,373BOYAmt
EOY$5,378EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$263,988LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$199,686LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$61,231BOYAmt
EOY$64,302EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$12,500BOYAmt
EOY$44,320EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$149,651BOYAmt
EOY$154,392EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$18,053BOYAmt
EOY$6,783EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$124,133BOYAmt
EOY$83,931EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$307,644BOYAmt
EOY$182,605EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$37,661BOYAmt
EOY$117,450EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$487,491BOYAmt
EOY$390,769EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY-$337,840BOYAmt
EOY-$236,377EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$337,840BOYAmt
EOY-$236,377EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$149,651BOYAmt
EOY$154,392EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$102,351ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$888OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$138,693CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,793CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$58,024CurrentTaxYearMinus2YearsAmt
Total$198,510TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$138,693CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,793CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$58,024CurrentTaxYearMinus2YearsAmt
Total$198,510TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$198,510PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$198,510TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support Total509$0PublicSupportTotal509Amt
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$40,385InvestmentCostOrOtherBasisAmt
Depreciation$40,385DepreciationAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$142,711InvestmentCostOrOtherBasisAmt
Depreciation$78,409DepreciationAmt
Book Value$64,302BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$80,892InvestmentCostOrOtherBasisAmt
Depreciation$80,892DepreciationAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$64,302TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
Prepaid Rent$22,500
Start-up costs for Franklin Store$21,820
FieldValueIRS element (for citing)
Total Book Value Other Assets$44,320TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (8 entries)

DescDescAmtAmt
Store Credits$1,291
Sales Tax Payable$4,391
Accrued Payroll
Accrued Interest Payable$98,755
Audit & Tax Return accrual$7,000
Payable to affiliate
Reserve-Sew for Hope$6,014
Rounding-$1
FieldValueIRS element (for citing)
Total Liability$117,450TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$1,308,789TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$1,308,789RevenueSubtotalAmt
Total Revenue Per Form990$1,308,789TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,206,438TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$1,206,438ExpensesSubtotalAmt
Total Expenses Per Form990$1,206,438TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (4 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeRecipient EINRecipientEINCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
African Leadership
PO Box 2888BrentwoodTN37024311736706$30,000Spiritual Education
Mercy Community Healthcare
1113 Murfreesboro Rd Ste 19FranklinTN37064621781969$30,000Spiritual Education
New Hope Academy
1820 Downs BlvdFranklinTN37064631172489$30,000Spiritual Education
The Belize Project
PO Box 158271NashvilleTN37215320125019$36,000Spiritual Education

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePt I Line 2FormAndLineReferenceDesc
ExplanationThe Donee provides feedback to the board regarding use of funds.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt VI, Line 6The organization has members, not shareholders.
Pt VI, Line 11bForm 990 is reviewed by each member of the board at a special meeting.
Pt VI, Line 7aMembers are invited to assist, not voted in.
Pt VI, Line 7bRatification is required for all decisions of the organization.
Pt XIEntertainment expense
Form 990, Part VI, Line 9DICK GYGI 2750 BROYLES LANE FRANKLIN TN 37069 JOHN WALTER PO BOX 2888 BRENTWOOD TN 37027 DAVID WINNINGHAM 1113 MURFREESBORO RD. #319 FRANKLIN TN 37064 MAC KELTON PO BOX 158271 NASHVILLE TN 37215 DICK WRIGHT 6324 CANTERBURY CLOSE BRENTWOOD TN 37027 JENNETTA JONES 1820 DOWNS BLVD. FRANKIN TN 37064
Form 990, Part IX, Line 24fPAYROLL ADMINISTRATION 6252. 0. 6252. 0. POSTAGE 596. 596. 0. 0. DUES AND SUBSCRIPTIONS 6129. 6129. 0. 0. BANK FEES 356. 356. 0. 0. BUSINESS INSURANCE 5200. 5200. 0. 0.

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