THRIFT SHOP: Form 990EZ, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
THRIFT SHOP (EIN 48-0585190)
Tax period
2012-06-01 to 2013-05-31
Filed
2013-10-02
IRS object ID
201302779349200650
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)
Timestamp2013-10-02T21:22:28-07:00Timestamp
Tax Period End Date2013-05-31TaxPeriodEndDate
Return Type990EZReturnType
Tax Period Begin Date2012-06-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN480585190EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1THRIFT SHOPBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlTHRINameControl
Phone9136516768Phone

US Address USAddress

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

Officer Officer

FieldValueIRS element (for citing)
NameMary KendallName
TitleManagerTitle
Phone9136516768Phone
Date Signed2013-10-02DateSigned
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualXMethodOfAccountingAccrual
Schedule B Not RequiredXScheduleBNotRequired
Organization501cXOrganization501c
Gross Receipts110234GrossReceipts
Info In Schedule O Part IXInfoInScheduleOPartI
Contributions Gifts Grants Etc0ContributionsGiftsGrantsEtc
Program Service Revenue0ProgramServiceRevenue
Membership Dues0MembershipDues
Investment Income0InvestmentIncome
Gross Amount From Sale Of Assets0GrossAmountFromSaleOfAssets
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 Inventory107110GrossSalesOfInventory
Cost Of Goods Sold14375CostOfGoodsSold
Gro Profit Loss Sales Of Inventory92735GroProfitLossSalesOfInventory
Other Revenue Total3124OtherRevenueTotal
Total Revenue95859TotalRevenue
Grants And Similar Amounts Paid40830GrantsAndSimilarAmountsPaid
Benefits Paid To Or For Members0BenefitsPaidToOrForMembers
Salaries Other Comp Empl Benefits47500SalariesOtherCompEmplBenefits
Fees And Oth Pymt To Ind Contractors0FeesAndOthPymtToIndContractors
Occupancy Rent Utilities And Maint1149OccupancyRentUtilitiesAndMaint
Printing Publications Postage0PrintingPublicationsPostage
Other Expenses Total9931OtherExpensesTotal
Total Expenses99410TotalExpenses
Excess Or Deficit For Year-3551ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY25009NetAssetsOrFundBalancesBOY
Other Changes In Net Assets0OtherChangesInNetAssets
Net Assets Or Fund Balances EOY21458NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIXInfoInScheduleOPartII

Cash Savings And Investments CashSavingsAndInvestments

FieldValueIRS element (for citing)
BOY28049BOY
EOY24498EOY

Land And Buildings LandAndBuildings

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY308BOY
EOY333EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY28357BOY
EOY24831EOY

Sum Of Total Liabilities SumOfTotalLiabilities

FieldValueIRS element (for citing)
BOY3348BOY
EOY3373EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

FieldValueIRS element (for citing)
BOY25009BOY
EOY21458EOY
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. $40,830.00 was given back into community Programs. Thousands of people benefitted.PrimaryExemptPurpose

Program Service Accomplishment ProgramServiceAccomplishment (16 entries)

Description Program Service AccomDescriptionProgramServiceAccomGrants And AllocationsGrantsAndAllocationsProgram Service ExpensesProgramServiceExpenses
Saint Vincent clinic sponsor an exam room for I year and one month of a patients care.37503750
alliance against Family Violence- Security system12901290
Leavenworth Back Pack Buddies - supplemental food10001000
council on Aging- Meals on wheels, senior Express, Ergonomics chair50005000
Local Schools Band,$800., Powerlifting-600.Odyssey of mind 500.Graduations 1,200. lacrousse-600.hearts apart - 500.42004200
Ft Leavenworth Scholarships50005000
FMWR Army Emerg relief -2000, Family & soldier Outreach programs 10000., stray animal1000.1300013000
Army Museum Antique uniform Repair910910
Local American Legions-Baseball programs and youth state programs13701370
CASA - Supplies for court supervised visits600600
Local scout Groups equipment, supplies books23002300
human society of Atchison - spaying prog450450
Human animal Bond Insurance - visit all the elder homes350350
Wreaths across America for Veteran Cemetaries210210
Churches of Ft Leavenworth - Youth services900900
International Organizations operation programs500500
FieldValueIRS element (for citing)
Total Program Service Expenses40830TotalProgramServiceExpenses

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (13 entries)

TitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensationContri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtcExpense Account Other AllowancesExpenseAccountOtherAllowances
Sheila Ryan
Secretary1000
Kim McMillan
Bookkeeper10600000
Ellen Ammel
Account Poster5390000
Mary Kendall
Manager501800000
Astrid Davis
Assistant Manager221020000
Janet Emmerson
Board Chair/wed Chairman7000
Jill Meyer
Member at Large6000
Pat Riner
Veteran's Rep2000
Linda Smith
Retiree/Security Rep9000
Sue Porter
Welfare Chairman8000
Robert Zbylut
Custodian25540000
KAREN DESSERT
SALES ASSISTANT14.00396000
Beth Stratton
Media Rep/Cashier10000
FieldValueIRS element (for citing)
Activities Not Previously Rpt0ActivitiesNotPreviouslyRpt
Made Changes To Orgnzng Etc Doc0MadeChangesToOrgnzngEtcDoc
Organization Had UBI0OrganizationHadUBI
Subject To Proxy Tax0SubjectToProxyTax
Organization Dissolved Etc0OrganizationDissolvedEtc
Direct Indirect Political Expend0DirectIndirectPoliticalExpend
Did Org File Form1120 POL This Year0DidOrgFileForm1120POLThisYear
Made Loans To From Officers0MadeLoansToFromOfficers
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTrans
Amount Of Tax Imposed On Org Mgr0AmountOfTaxImposedOnOrgMgr
Amount Of Tax Reimbursed By Org0AmountOfTaxReimbursedByOrg
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonKim McMillanNamePerson

Address US AddressUS

FieldValueIRS element (for citing)
Address Line12318 south 24th StreetAddressLine1
CityLeavenworthCity
StateKSState
ZIP Code66048ZIPCode
FieldValueIRS element (for citing)
Telephone Number9136519810TelephoneNumber
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccount
Foreign Office0ForeignOffice
Maintain Any Donor Advised Funds0MaintainAnyDonorAdvisedFunds
Does Org Have Hospital0DoesOrgHaveHospital
Tanning Services Provided0TanningServicesProvided
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction With Control Entity0TransactionWithControlEntity
Engage Political Cmpgn Activities0EngagePoliticalCmpgnActivities

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
F99Z_P01_S00_L08Form 990-EZ, Part I, Line 8Description;Amount^checking interest;56|Outdated checks;2695|Withdrawal fees;104|Recycle;269^Total;3124^
F99Z_P01_S00_L10Form 990-EZ, Part I, Line 10Community Assistance donations
F99Z_P01_S00_L16Form 990-EZ, Part I, Line 16Description;Amount^payroll tx;3634|FUTA;997|INSURANCE;1789|Supplies office;483|consignment supplies;1155|cleaning supplies;191|credit card fees;1682^Total;9931^
F99Z_P02_S00_L24Form 990-EZ, Part II, Line 24Description;EOY Amount^PREPAID INS;333^Total;333^
F99Z_P02_S00_L26Form 990-EZ, Part II, Line 26Description;EOY Amount^fed tax;146|state tx;102|sales tx;807|fica;1207|cons eom paymnt;1111^Total;3373^

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