THRIFT SHOP: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- THRIFT SHOP (EIN 73-1132664)
- Tax period
- 2010-05-01 to 2011-04-30
- Filed
- 2011-09-14
- IRS object ID
- 201112579349300341
- 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 | 2011-09-14T14:08:55-05:00 | Timestamp |
| Tax Period End Date | 2011-04-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STANFIELD AND BRIM PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 802 SW A AVE | AddressLine1 |
| City | LAWTON | City |
| State | OK | State |
| ZIP Code | 73501 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-05-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 731132664 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE THRIFT SHOP | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | THRI | NameControl |
| Phone | 5803558731 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 33248 | AddressLine1 |
| City | FORT SILL | City |
| State | OK | State |
| ZIP Code | 735030248 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PATRICIA NANCE | Name |
| Title | BOARD MEMBER | Title |
| Phone | 5803558731 | Phone |
| Date Signed | 2011-09-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DARRYL TURNBULL | Name |
| Phone | 5803532376 | Phone |
| Date Prepared | 2011-09-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | BARBARA ANDERSON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7516 SW FOREST AVE | AddressLine1 |
| City | LAWTON | City |
| State | OK | State |
| ZIP Code | 73505 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 285100 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.THRIFTSHOPATFORTSILL.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| State Legal Domicile | OK | StateLegalDomicile |
| Activity Or Mission Description | PROVIDE FUNDS THAT SUPPORT FORT SILL U.S. ARMY POST AND COMMUNITY WELFARE | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 10 | TotalNbrEmployees |
| Total Nbr Volunteers | 45 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Current Year | 55316 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Current Year | 237 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 69664 | OtherRevenueCurrentYear |
| Total Revenue Current Year | 125217 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 54156 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Current Year | 52181 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expenses Current Year | 24908 | OtherExpensesCurrentYear |
| Total Expenses Current Year | 131245 | TotalExpensesCurrentYear |
| Revenues Less Expenses CY | -6028 | RevenuesLessExpensesCY |
| Total Assets BOY | 46055 | TotalAssetsBOY |
| Total Assets EOY | 40793 | TotalAssetsEOY |
| Total Liabilities BOY | 979 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1745 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 45076 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 39048 | NetAssetsOrFundBalancesEOY |
| Mission Description | PROVIDE FUNDS THAT SUPPORT FORT SILL U.S. ARMY POST AND COMMUNITY WELFARE | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 131245 | Expense |
| Grants | 54156 | Grants |
| Description | PROVIDE A CLEARING HOUSE FOR THE SALE, PURCHASE AND DISPOSAL OF SERVICEABLE CONSIGNED GOODS AT A NOMINAL COST TO THE PATRONS TO GENERATE FUNDS FOR THE BENEFIT OF CHARITABLE ORGANIZATIONS AND COMMUNITY WELFARE | Description |
| Total Program Service Expense | 131245 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 1 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 10 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | false | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | false | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE THRIFT SHOP | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5803558731 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | BLDG 1713 GRUBER RD | AddressLine1 |
| City | FORT SILL | City |
| State | OK | State |
| ZIP Code | 73503 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|
| PATRICIA NANCE | |||||
| MANAGER | 22.00 | X | 14294 | 0 | 0 |
| KATHY MATHERS | |||||
| BOOKKEEPER | 22.00 | X | 11934 | 0 | 0 |
| WINDY LACEY | |||||
| CHAIRMAN | 1.00 | X | 0 | 0 | 0 |
| SAM AUSTAD | |||||
| WELFARE CHAI | 1.00 | X | 0 | 0 | 0 |
| BARBARA ANDERSON | |||||
| ASST CHAIRMA | 1.00 | X | 0 | 0 | 0 |
| SALLY COTE | |||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 |
| MARY DURHAM | |||||
| MEMBER AT LA | 1.00 | X | 0 | 0 | 0 |
| DOROTHY ELLIS | |||||
| MEMBER | 1.00 | X | 0 | 0 | 0 |
| HELEN MAZZO | |||||
| MEMBER AT LA | 1.00 | X | 0 | 0 | 0 |
| JO THOMAS | |||||
| MEMBER AT LA | 1.00 | X | 0 | 0 | 0 |
| NATALIE BRANDT | |||||
| MEMBER AT LA | 1.00 | X | 0 | 0 | 0 |
| STEVIE STAGGS | |||||
| MEMBER | 1.00 | X | 0 | 0 | 0 |
| HISAKO HAMPSHIRE | |||||
| MEMBER AT LA | 1.00 | X | 0 | 0 | 0 |
| ARLENE WOLFE | |||||
| MEMBER | 1.00 | X | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 26228 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 55316 | AllOtherContributions |
| Noncash Contributions | 55316 | NoncashContributions |
| Total Contributions | 55316 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 237 | TotalRevenueColumn |
| Related Or Exempt Function Income | 237 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 229547 | GrossSalesOfInventory |
| Cost Of Goods Sold | 159883 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 69664 | TotalRevenueColumn |
| Related Or Exempt Function Income | 69664 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 125217 | TotalRevenueColumn |
| Related Or Exempt Function Income | 69901 | RelatedOrExemptFunctionIncome |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54156 | Total |
| Program Services | 54156 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48611 | Total |
| Program Services | 48611 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3570 | Total |
| Program Services | 3570 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2700 | Total |
| Program Services | 2700 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1160 | Total |
| Program Services | 1160 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1120 | Total |
| Program Services | 1120 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1384 | Total |
| Program Services | 1384 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| OFFICE SUPPLIES | 8788 | 8788 |
| CLEANING CONTRACT | 6110 | 6110 |
| INSURANCE | 2080 | 2080 |
| ADVERTISING | 1566 | 1566 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 131245 | Total |
| Program Services | 131245 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 500 | BOY |
| EOY | 500 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34849 | BOY |
| EOY | 30973 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 18823 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 9503 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10706 | BOY |
| EOY | 9320 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46055 | BOY |
| EOY | 40793 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 979 | BOY |
| EOY | 1745 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 979 | BOY |
| EOY | 1745 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45076 | BOY |
| EOY | 39048 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45076 | BOY |
| EOY | 39048 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46055 | BOY |
| EOY | 40793 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -6028 | ReconcilationRevenueExpenses |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 55316 | CurrentTaxYear |
| Total | 55316 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 237672 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 236367 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 238338 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 282865 | CurrentTaxYearMinus1Year |
| Current Tax Year | 229784 | CurrentTaxYear |
| Total | 1225026 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 237672 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 236367 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 238338 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 282865 | CurrentTaxYearMinus1Year |
| Current Tax Year | 285100 | CurrentTaxYear |
| Total | 1280342 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 1280342 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 400 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 348 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 178 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 227 | CurrentTaxYearMinus1Year |
| Current Tax Year | 237 | CurrentTaxYear |
| Total | 1390 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 400 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 348 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 178 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 227 | CurrentTaxYearMinus1Year |
| Current Tax Year | 237 | CurrentTaxYear |
| Total | 1390 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 238072 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 236715 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 238516 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 283092 | CurrentTaxYearMinus1Year |
| Current Tax Year | 285337 | CurrentTaxYear |
| Total | 1281732 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99890 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99880 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 18823 | OtherCostOrOtherBasis |
| Depreciation | 9503 | Depreciation |
| Book Value | 9320 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 9320 | TotalOfBookValueLandBuildings |
| Total Revenue | 125217 | TotalRevenue |
| Total Expenses | 131245 | TotalExpenses |
| Excess Or Deficit For Year | -6028 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -6028 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 144417 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 19200 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 19200 | RevenueNotRptdF990 |
| Revenue Subtotal | 125217 | RevenueSubtotal |
| Total Revenue Per Form990 | 125217 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 150445 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 19200 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 19200 | ExpensesNotRptdF990 |
| Expenses Subtotal | 131245 | ExpensesSubtotal |
| Total Expenses Per Form990 | 131245 | TotalExpensesPerForm990 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|---|---|---|
| FT SILL RETIREE COUNSEL | |||||
| PO BOX 33688 | FORT SILL | OK | 73503 | 273212086 | 6000 |
| CAMP COWABUNGO | |||||
| 4700 NW MOW-WAY | FORT SILL | OK | 73503 | 113782656 | 10000 |
| MWRACS | |||||
| 4700 NW MOW-WAY | FORT SILL | OK | 73503 | 14000 | |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES | Identifier |
| Return Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | ReturnReference |
| Explanation | THE ORGANIZATION'S BOARD OF DIRECTORS AND THE WELFARE CHAIRMAN INVESTIGATES AND REVIEWS ALL DONATION REQUESTS BEFORE THEY ARE VOTED ON FOR APPROVAL. AFTER DONATIONS ARE DISBURSED, THE ORGANIZATION SOMETIMES RECEIVES THANK YOU CARDS WHERE IT DESCRIBES HOW THE DONATED FUNDS WERE USED. | Explanation |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 55316 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | THRIFT SHOP SALES OF TSP | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE BOARD OF DIRECTORS, OR ONE OF ITS APPOINTED MEMBERS, REVIEWS THE FORM 990 AND ALL OF ITS SUPPORTING SCHEDULES AND APPROVES IT BEFORE IT IS FILED WITH THE IRS. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | ANNUALLY THE BOARD OF DIRECTORS REVIEWS EACH EMPLOYEE FOR THEIR PERFORMANCE AND THE BOARD DISCUSSES AND DECIDES ON THE NEXT YEARS PAY. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | ANNUALLY THE BOARD OF DIRECTORS REVIEWS EACH EMPLOYEE FOR THEIR PERFORMANCE AND THE BOARD DISCUSSES AND DECIDES ON THE NEXT YEARS PAY. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | THE MONTHLY FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY ARE DISPLAYED ON A BOARD IN THE THRIFT SHOP'S TAGGING ROOM WHERE VOLUNTEERS AND CONSIGNORS CAN VIEW THESE DOCUMENTS AS THEY DESIRE. |
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