THRIFT SHOP: Form 990EZ, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
THRIFT SHOP (EIN 48-0585190)
Tax period
2011-06-01 to 2012-05-31
Filed
2012-08-28
IRS object ID
201222429349200102
Schema version
2011v1.2
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)
Timestamp2012-08-28T20:36:20-07:00Timestamp
Tax Period End Date2012-05-31TaxPeriodEndDate
Return Type990EZReturnType
Tax Period Begin Date2011-06-01TaxPeriodBeginDate

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 Signed2012-08-28DateSigned
FieldValueIRS element (for citing)
Tax Year2011TaxYear
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 Receipts109597GrossReceipts
Info In Schedule O Part IXInfoInScheduleOPartI
Contributions Gifts Grants Etc0ContributionsGiftsGrantsEtc
Program Service Revenue0ProgramServiceRevenue
Membership Dues0MembershipDues
Investment Income128InvestmentIncome
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 Inventory108269GrossSalesOfInventory
Cost Of Goods Sold15184CostOfGoodsSold
Gro Profit Loss Sales Of Inventory93085GroProfitLossSalesOfInventory
Other Revenue Total1200OtherRevenueTotal
Total Revenue94413TotalRevenue
Grants And Similar Amounts Paid35030GrantsAndSimilarAmountsPaid
Benefits Paid To Or For Members0BenefitsPaidToOrForMembers
Salaries Other Comp Empl Benefits47430SalariesOtherCompEmplBenefits
Fees And Oth Pymt To Ind Contractors1705FeesAndOthPymtToIndContractors
Occupancy Rent Utilities And Maint1705OccupancyRentUtilitiesAndMaint
Printing Publications Postage326PrintingPublicationsPostage
Other Expenses Total6932OtherExpensesTotal
Total Expenses93128TotalExpenses
Excess Or Deficit For Year1285ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY23724NetAssetsOrFundBalancesBOY
Other Changes In Net Assets0OtherChangesInNetAssets
Net Assets Or Fund Balances EOY25009NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIXInfoInScheduleOPartII

Cash Savings And Investments CashSavingsAndInvestments

FieldValueIRS element (for citing)
BOY26599BOY
EOY28049EOY

Land And Buildings LandAndBuildings

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY399BOY
EOY308EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY26998BOY
EOY28357EOY

Sum Of Total Liabilities SumOfTotalLiabilities

FieldValueIRS element (for citing)
BOY3274BOY
EOY3348EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

FieldValueIRS element (for citing)
BOY23724BOY
EOY25009EOY
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.PrimaryExemptPurpose

Program Service Accomplishment ProgramServiceAccomplishment

FieldValueIRS element (for citing)
Description Program Service Accom$35,030.00 was given out to support Community Organizations, Senior citizens, Youth groups, Schools, Abused families, and Military Active Duty and Veterans. over 2,000 people benefittedDescriptionProgramServiceAccom
Grants And Allocations35030GrantsAndAllocations
Program Service Expenses35030ProgramServiceExpenses
FieldValueIRS element (for citing)
Total Program Service Expenses35030TotalProgramServiceExpenses

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (14 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeTitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensationContri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtcExpense Account Other AllowancesExpenseAccountOtherAllowancesAddress Line2AddressUS/AddressLine2
Cindy Valdez
P O Box 3003Fort LeavenworthKS660270003Board Chairman10000
Sheila Ryan
P O Box 3003Fort LeavenworthKS660270003Secretary1000
Kim McMillan
2318 South 24th StreetLeavenworthKS66048Bookkeeper15600000
Ellen Ammel
1113 TanglewoodLeavenworthKS66048Account Poster8495000
Mary Kendall
1319 Independence CourtLeavenworthKS66048Manager401800000
Astrid Davis
12219 Pinehurst DriveKansas CityKS66109Assistant Manager241020000
Terri Bode
605 1st TerraceLansingKS66043Tuesday Chair3000
Janet Emmerson
14275 NW 64th TerraceParkvilleMO64512Day Chairman5000
Jill Meyer
126 Willow DriveLansingKS66043Member at Large4000
Pat Riner
417 Kickapoo StreetLeavenworthKS66048Veteran's Rep2000
Linda Smith
35581 187th StreetLeavenworthKS66048Retiree/Security Rep8000
Sue Porter
102 Continental DriveLansingKS66043Welfare Chairman6000
Robert Zbylut
P O Box 3003Fort LeavenworthKS660270003Custodian15540000
KAREN DESSERT
P O Box 3003Fort LeavenworthKS660270003SALES ASSISTANT15288000Grant Avenue
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
States Where Copy Of Return Is FiledKSStatesWhereCopyOfReturnIsFiled

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 (4 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
F99Z_P01_S00_L08Form 990-EZ, Part I, Line 8Description;Amount^Outdated checks;760|Withdrawal fees;106|Recycling;334^Total;1200^
F99Z_P01_S00_L16Form 990-EZ, Part I, Line 16Description;Amount^FUTA;946|FICA;3628|BONDING INS;1581|AUDIT;475|OFFICE SUP;302^Total;6932^
F99Z_P02_S00_L24Form 990-EZ, Part II, Line 24Description;EOY Amount^prepaid Insurance;308^Total;308^
F99Z_P02_S00_L26Form 990-EZ, Part II, Line 26Description;EOY Amount^liabilities;3348^Total;3348^

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.