THRIFT SHOP: Form 990EZ, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- THRIFT SHOP (EIN 86-0172518)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-05-12
- IRS object ID
- 202621329349204292
- Schema version
- 2025v4.1
- 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) |
|---|---|---|
| Return | 2026-05-12T17:48:41-05:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 341884125 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CBIZ ADVISORS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4722 N 24TH ST STE 300 | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85016 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 860172518 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THRIFT SHOP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | THRI | BusinessNameControlTxt |
| Phone | 4808868715 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1959 | AddressLine1Txt |
| City | LITCHFIELD PARK | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85340 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRIANNA GARCIA | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2108348289 | PhoneNum |
| Signature | 2026-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KRISTEN M BASS | PreparerPersonNm |
| PTIN | P01247587 | PTIN |
| Phone | 6022646835 | PhoneNum |
| Preparation | 2026-05-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c | Yes (X) | Organization501cInd |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Gross Receipts | $159,067 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $159,067 | ContributionsGiftsGrantsEtcAmt |
| Total Revenue | $159,067 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $115,000 | GrantsAndSimilarAmountsPaidAmt |
| Salaries Other Comp Empl Bnft | $30,200 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $1,180 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $2,026 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $17,043 | OtherExpensesTotalAmt |
| Total Expenses | $165,449 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$6,382 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $25,750 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $19,368 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,750 | BOYAmt |
| EOY | $19,368 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,750 | BOYAmt |
| EOY | $19,368 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,750 | BOYAmt |
| EOY | $19,368 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | PROVIDE SUPPORT TO LUKE OFFICERS SPOUSES CLUB A 501(C)(3) ORGANIZATION. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | PROVIDE SUPPORT TO LUKE OFFICERS SPOUSES CLUB SECTION 501(C)(3) ORGANIZATION THROUGH THE SALE OF CONTRIBUTED GOODS. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $115,000 | GrantsAndAllocationsAmt |
| Program Service Expenses | $165,449 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $165,449 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| LAUREN HEFFNER | ||||
| PRESIDENT (THRU 5/31) | 0.50 | $9,800 | $0 | $0 |
| BRIANNA GARCIA | ||||
| PRESIDENT; 2ND VP (THRU 5/31) | 0.50 | $0 | $0 | $0 |
| MIRANDA FUGATE | ||||
| 1ST VICE PRESIDENT | 0.50 | $0 | $0 | $0 |
| BRANDI ALLEN | ||||
| 2ND VP; SECRETARY (THRU 5/31) | 0.50 | $0 | $0 | $0 |
| KATE BLANCH | ||||
| SECRETARY | 0.50 | $0 | $0 | $0 |
| MEGAN MILLER | ||||
| PARLIAMENTARIAN (THRU 5/31) | 0.50 | $0 | $0 | $0 |
| ASHLEY VICTORIA | ||||
| PARLIAMENTARIAN | 0.50 | $0 | $0 | $0 |
| HARLI SMITH | ||||
| TREASURER (THRU 5/31) | 0.50 | $0 | $0 | $0 |
| HEATHER NEBRICH | ||||
| TREASURER | 0.50 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRIANNA GARCIA | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1959 | AddressLine1Txt |
| City | LITCHFIELD PARK | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85340 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4808868715 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: LUKE OFFICERS SPOUSES CLUB. GRANTEE ADDRESS: PO BOX 1959 LITCHFIELD PARK, AZ 85340. AMOUNT GIVEN: 115,000. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: LIABILITY INSURANCE. AMOUNT: 763. DESCRIPTION: MISCELLANEOUS FEES. AMOUNT: 1,196. DESCRIPTION: PHONE. AMOUNT: 1,411. DESCRIPTION: SQUARE FEES. AMOUNT: 3,369. DESCRIPTION: SUPPLIES. AMOUNT: 4,696. DESCRIPTION: THRIFT SHOP IMPROVEMENTS. AMOUNT: 3,088. DESCRIPTION: VOLUNTEER SUPPLIES & INCENTIVES. AMOUNT: 2,520. TOTAL TO FORM 990-EZ, LINE 16: 17,043. |
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