THRIFT SHOP: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- THRIFT SHOP (EIN 48-0585190)
- Tax period
- 2010-06-01 to 2011-05-31
- Filed
- 2011-09-27
- IRS object ID
- 201102719349200415
- Schema version
- 2010v3.4
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-09-27T21:06:25-07:00 | Timestamp |
| Tax Period End Date | 2011-05-31 | TaxPeriodEndDate |
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2010-06-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 480585190 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THRIFT SHOP | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | THRI | NameControl |
| Phone | 9136516768 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O Box 3003 | AddressLine1 |
| Address Line2 | Grant Avenue | AddressLine2 |
| City | Fort Leavenworth | City |
| State | KS | State |
| ZIP Code | 660270003 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Mary Kendall | Name |
| Title | Manager | Title |
| Phone | 9136516768 | Phone |
| Date Signed | 2011-09-26 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Organization501c | X | Organization501c |
| Gross Receipts | 94174 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 0 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 0 | ProgramServiceRevenue |
| Membership Dues | 0 | MembershipDues |
| Investment Income | 125 | InvestmentIncome |
| Gross Amount From Sale Of Assets | 0 | GrossAmountFromSaleOfAssets |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Gain Or Loss From Sale Of Assets | 0 | GainOrLossFromSaleOfAssets |
| Gaming Gross Income | 0 | GamingGrossIncome |
| Fundraising Gross Income | 0 | FundraisingGrossIncome |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 0 | SpecialEventsNetIncomeLoss |
| Gross Sales Of Inventory | 92650 | GrossSalesOfInventory |
| Cost Of Goods Sold | 13619 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 79031 | GroProfitLossSalesOfInventory |
| Other Revenue Total | 1399 | OtherRevenueTotal |
| Total Revenue | 80555 | TotalRevenue |
| Grants And Similar Amounts Paid | 30270 | GrantsAndSimilarAmountsPaid |
| Benefits Paid To Or For Members | 0 | BenefitsPaidToOrForMembers |
| Salaries Other Comp Empl Benefits | 43500 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 0 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 0 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 0 | PrintingPublicationsPostage |
| Other Expenses Total | 8616 | OtherExpensesTotal |
| Total Expenses | 82386 | TotalExpenses |
| Excess Or Deficit For Year | -1831 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 25555 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 23724 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28280 | BOY |
| EOY | 26599 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 302 | BOY |
| EOY | 399 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28582 | BOY |
| EOY | 26998 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3027 | BOY |
| EOY | 3274 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25555 | BOY |
| EOY | 23724 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Offer 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | $30,270.00 was given out to support Scholarships, Senior citizens, Youth groups, Schools, and Military Active Duty and Veterans. over 1,500 people benefitted | DescriptionProgramServiceAccom |
| Grants And Allocations | 30270 | GrantsAndAllocations |
| Program Service Expenses | 65735 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 65735 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (14 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| Helen Pompelia | ||||||||
| P O Box 3003 | Fort Leavenworth | KS | 660270003 | Advisor | 2 | 0 | 0 | 0 |
| Cindy Valdez | ||||||||
| P O Box 3003 | Fort Leavenworth | KS | 660270003 | Board Chairman | 12 | 0 | 0 | 0 |
| Sheila Ryan | ||||||||
| P O Box 3003 | Fort Leavenworth | KS | 660270003 | Secretary | 1 | 0 | 0 | 0 |
| Kim McMillan | ||||||||
| 2318 South 24th Street | Leavenworth | KS | 66048 | Bookkeeper | 15 | 6000 | 0 | 0 |
| Ellen Ammel | ||||||||
| 1113 Tanglewood | Leavenworth | KS | 66048 | Account Poster | 10 | 6000 | 0 | 0 |
| Mary Kendall | ||||||||
| 1319 Independence Court | Leavenworth | KS | 66048 | Manager | 50 | 15900 | 0 | 0 |
| Astrid Davis | ||||||||
| 12219 Pinehurst Drive | Kansas City | KS | 66109 | Assistant Manager | 24 | 10200 | 0 | 0 |
| Terri Bode | ||||||||
| 605 1st Terrace | Lansing | KS | 66043 | Tuesday Chair | 6.00 | 0 | 0 | 0 |
| Janet Emmerson | ||||||||
| 14275 NW 64th Terrace | Parkville | MO | 64512 | Day Chairman | 6 | 0 | 0 | 0 |
| Jill Meyer | ||||||||
| 126 Willow Drive | Lansing | KS | 66043 | Member at Large | 4 | 0 | 0 | 0 |
| Pat Riner | ||||||||
| 417 Kickapoo Street | Leavenworth | KS | 66048 | Veteran's Rep | 2 | 0 | 0 | 0 |
| Linda Smith | ||||||||
| 35581 187th Street | Leavenworth | KS | 66048 | Retiree/Security Rep | 5 | 0 | 0 | 0 |
| Sue Porter | ||||||||
| 102 Continental Drive | Lansing | KS | 66043 | Welfare Chairman | 7 | 0 | 0 | 0 |
| Robert Zbylut | ||||||||
| P O Box 3003 | Fort Leavenworth | KS | 660270003 | Custodian | 12 | 4800 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Did Org File Form1120 POL This Year | 0 | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Kim McMillan | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2318 south 24th Street | AddressLine1 |
| City | Leavenworth | City |
| State | KS | State |
| ZIP Code | 66048 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9136519810 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| F99Z_P01_S00_L08 | Form 990-EZ, Part I, Line 8 | outdated checks,withdrawal fees,misc. |
| F99Z_P01_S00_L10 | Form 990-EZ, Part I, Line 10 | Welfare Donations to Community Organizations |
| F99Z_P01_S00_L16 | Form 990-EZ, Part I, Line 16 | Insurance exp.,tax exp,creditcard exp, volunteer exp, maintenance exp, office and cleaning supply exp |
| F99Z_P02_S00_L24 | Form 990-EZ, Part II, Line 24 | prepaid Insurance |
| F99Z_P02_S00_L26 | Form 990-EZ, Part II, Line 26 | federal,state taxes payable,consignor's commission,sales tax,fica all payable |
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