2013-05-14T08:11:22-05:00 2012-06-30 540737372 PBMARES LLP 701 TOWN CENTER DRIVE SUITE 900 NEWPORT NEWS VA 236064287 990 2011-07-01 241044073 PARISH THRIFT SHOP INC PARI 7578103022 487 WYTHE CREEK ROAD POQUOSON VA 23662 ELAINE RILEY 7578103022 2013-05-13 1 MICHAEL S HAIGH P00057578 7578731587 2013-05-13 X 2011 2016-02-24 21:20:13Z ELAINE RILEY 487 WYTHE CREEK ROAD POQUOSON VA 23662 1647310 0 X N/A X 2009 VA ENGAGING IN EACH AND EVERY OTHER ACTIVITY WHICH WILL LESSEN THE RELIANCE OF THE POOR, THE HUNGRY, THE HOMELESS AND THE POTENTIALLY HOMELESS, AND THE UNEMPLOYED AND POTENTIALLY UNEMPLOYED, ON THE GOVERNMENT AUTHORITIES OF THE VIRGINIA PENINSULA. 4 2 0 60 0 0 360131 1364175 0 282716 638 419 1231 0 362000 1647310 285661 341462 0 0 0 0 0 0 0 97094 410740 382755 752202 -20755 895108 325901 1221009 0 0 325901 1221009 X ENGAGING IN EACH AND EVERY OTHER ACTIVITY WHICH WILL LESSEN THE RELIANCE OF THE POOR, THE HUNGRY, THE HOMELESS AND THE POTENTIALLY HOMELESS, AND THE UNEMPLOYED AND POTENTIALLY UNEMPLOYED, ON THE GOVERNMENT AUTHORITIES OF THE VIRGINIA PENINSULA. 0 0 541239 175415 282716 ASSISTING OVER 400 INDIVIDUALS AND FAMILES WHO HAVE FALLEN ON BAD TIMES. FUNDS ARE RAISED THROUGH THRIFT STORE OPERATIONS. 191088 158216 SERVED 13,200 INDIVIDUALS FROM FOOD PANTRY. 5737 5737 SCHOLARSHIPS FOR EDUCATION 2094 2094 SUPPORT FOR COMMUNITY ORGANIZATIONS 2094 2094 740158 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 X 4 2 1 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 X ELAINE RILEY 7578103022 487 WYTHE CREEK ROAD POQUOSON VA 23662 X ELAINE RILEY 10.00 X X 0 0 0 JAMES P RILEY 1.50 X X 0 0 0 JUTTA OLDHAM 36.00 X X 0 0 0 FRANCIS O'DONOHUE 14.00 X X 0 0 0 0 0 0 0 0 0 0 0 1364175 1325216 1364175 THRIFT STORE 453000 282716 282716 282716 419 419 1647310 282716 0 419 2094 2094 339368 339368 8305 8305 1838 1838 1957 1957 42981 42981 10137 10137 1726 1726 COST OF THRIFT STORE IT 282716 282716 REPAIRS AND MAINTENANCE 54831 54831 VOLUNTEER APPRECIATION 4468 4468 MISCELLANEOUS 1104 1104 677 677 752202 740158 12043 0 74783 61489 176118 154562 0 1595 75000 75000 938500 10137 0 928363 325901 1221009 0 0 X 325901 1221009 325901 1221009 325901 1221009 895108 0 X 0 0 0 X 616470 360131 425675 1402276 201312 290754 282716 774782 817782 650885 708391 2177058 0 0 0 2177058 66 638 419 1123 66 638 419 1123 817848 651523 708810 2178181 X SCHEDULE A, PART IV, LIST OF UNUSUAL GRANTS: BUILDING DATE: 11/28/11 AMOUNT: 938500. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 260800 260800 677700 10137 667563 928363 0 X UTILITY ASSISTANCE 224 77122 MEDICAL ASSISTANCE 23 9949 HOUSEHOLD ASSISTANCE 31 13144 RENT/HOUSING ASSISTANCE 135 75200 ASSISTANCE WITH FOOD PANTRY 13200 158216 PURCHASE PRICE JFRENCH - 05/15/12 01:00PM WORKSHEET SCHEDULE I EDUCATIONAL ASSISTANCE FOR 5 STUDENTS AT SAINT MARYS STAR OF THE SEA PARISH AND WILLIAM AND MARY 5 5737 X 282716 THRIFT STORE SALES X 1 938500 REAL ESTATE ASSESSMENT X FOOD 104000 ESTIMATED COST 0 0 0 METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: PART I, COLUMN (B): FOOD DONATIONS ARE RECEIVED ON A DAILY BASIS AND THE NUMBER OF CONTRIBUTORS IS TOO VARIABLE TO ESTIMATE. FORM 990, PART VI, SECTION A, LINE 2 ELAINE RILEY AND JAMES P. RILEY ARE HUSBAND AND WIFE. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES. FORM 990, PART VI, SECTION B, LINE 11 BOARD MEMBERS ARE PROVIDED A COPY OF THE RETURN PRIOR TO FILING 990 RETURN. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE ON REQUEST. FORM 990, PART I, LINE 5 NUMBER OF VOLUNTEERS WAS DETERMINED BY THE NUMBER OF PEOPLE WHO ASSIST IN BOTH THE THRIFT STORE AND FOOD PANTRY.