EXECUTIVE DIRECTOR

2012-09-12T13:24:58-07:00 2012-06-30 WILSON & WILSON PC CPA CFE 8122 SAWYER BROWN RD SUITE 212 NASHVILLE BELLEVUE TN 372211411 990 2011-07-01 201578635 THE THRIFT ALLIANCE DBA THRIFTSMART THRI 6158338200 4890 NOLENSVILLE ROAD NASHVILLE TN 37211 RICHARD GYGI EXECUTIVE DIRECTOR 6158338200 2012-08-15 true JAMES C WILSON JR MBACPA CFE 6156731330 2012-09-12 2011 2016-02-24 21:20:13Z RICHARD GYGI 7017 CONCORD ROAD BRENTWOOD TN 37027 1400806 false X thriftsmart.com X 2004 TN Our 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. 4 4 35 37 0 1793 58779 1160460 1342015 56 11 1470 1 1163779 1400806 38000 72000 0 403547 556686 0 0 588672 632173 1030219 1260859 133560 139947 105924 124966 694924 574019 -589000 -449053 Our mission is to provide value false false 1111051 72000 1400051 THE 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. 1111051 true true false false false false false false false false true false false true true false true false false false false false false false false false false true false false false false false true false false false false false false false false false false false false false true 0 0 true 35 true false false false false false false false false false false false false false X 4 4 false false false false true true true true true true false true false false false false false false TN X X MR RICHARD GYGI 6158338200 7017 CONCORD ROAD BRENTWOOD TN 37027 DICK GYGI Executive Director 20.00 X 0 0 0 DAVID WINNINGHAM Chairman 5.00 X 0 0 0 PAT SAUDER Secretary 5.00 X 0 0 0 DICK WRIGHT DIRECTOR 5.00 X 0 0 0 MAC KELTON Director 5.00 X 0 0 0 B R KRAPF Operations Mgr. 40.00 X 64388 0 0 64388 false false false 58779 58779 1342015 1342015 11 1 1 1 1400806 1342027 72000 72000 64388 0 64388 0 425898 425898 0 0 22164 22164 0 0 44236 39162 5074 0 66792 0 66792 0 180 0 180 0 13374 0 13374 0 10917 10917 0 0 32368 32368 0 0 31066 31066 0 0 9975 9975 0 0 311243 311243 0 0 2309 2309 0 0 33597 33597 0 0 16581 16581 0 0 Merchant Account Fees 21615 21615 0 0 Collection Expense 554 554 0 0 Commercial Auto Insurance 1843 1843 0 0 Vehicle Fuel 9597 9597 0 0 70162 70162 0 0 1260859 1111051 149808 0 30779 70598 6356 206441 164573 56289 41868 12500 12500 105924 124966 29786 13418 291987 197669 265128 232605 108023 130327 694924 574019 X -589000 -449053 -589000 -449053 105924 124966 139947 X false true true X false X 412512 268291 138693 1793 58024 879313 412512 268291 138693 1793 58024 879313 879313 0 879313 1.00000 1.00000 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 40384 26114 14270 166057 138459 27598 41868 Prepaid Rent 12500 12500 Store Credits 400 Sales Tax Payable 4234 Accrued Payroll 27201 Accrued Interest Payable 98492 130327 1400806 1260859 139947 139947 true AFRICAN LEADERSHIP PO BOX 2888 BRENTWOOD TN 37024 311736706 18000 Spiritual Education MERCY CHILDRENS CLINIC 1113 MURFREESBORO RD STE 19 FRANKLIN TN 37064 621781969 18000 Spiritual Education NEW HOPE ACADEMY 1820 DOWNS BLVD FRANKLIN TN 37064 631172489 18000 Spiritual Education THE BELIZE PROJECT PO BOX 158271 NASHVILLE TN 37215 320125019 18000 Spiritual Education Pt I Line 2 The Donee provides feedback to the board regarding use of funds. DICK WRIGHT Working capital X 25000 false true true TRES SCHEIBE Working capital X 5000 false true true DICK GYGI Working capital X 20000 false true true Pt VI, Line 6 The organization has members, not shareholders. Pt VI, Line 11a Form 990 is reviewed by each member of the board at a special meeting. Pt VI, Line 7a Members are invited to assist, not voted in. Pt VI, Line 7b Ratification is required for all decisions of the organization. Form 990, Part VI, Line 9 DICK GYGI 7017 CONCORD RD. BRENTWOOD TN 37027 PAT SAUDER 1820 DOWNS BLVD. FRANKLIN TN 37064 DAVID WINNINGHAM 1113 MURFREESBORO RD. #319 FRANKLIN TN 37064 MAC KELTON PO BOX 158271 NASHVILLE TN 37215 Form 990, Part IX, Line 24f MERCHANDISE PURCHASED 8222. 8222. 0. 0. BAGS 2379. 2379. 0. 0. BANK FEES 445. 445. 0. 0. INSURANCE - BUSINESS 4820. 4820. 0. 0. MISCELLANEOUS 1409. 1409. 0. 0. PRODUCTION SUPPLIES 9695. 9695. 0. 0. WORKMAN COMP INSURANCE 7483. 7483. 0. 0. WAREHOUSE INSURANCE GIFT CARD 33878. 33878. 0. 0. ENTERTAINMENT ROUNDING VEHICLE MAINTENANCE 1831. 1831. 0. 0.