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Nonprofiteer
← BARGAIN BONANZA INC

Form 990 for tax year 2023

Filed by BARGAIN BONANZA INC.

Totals

Total revenue
$514,280
Total expenses
$451,563
Contributions and grants received
$10,000
Grants paid
$238,299
Program service revenue
$504,280
Investment income
$0
Other revenue
$0
Total assets, end of year
$269,922
Total liabilities, end of year
$1,647
Net assets or fund balances, end of year
$268,275
Program services expenses (Part IX)
$430,970
Management and general expenses
$20,593
Fundraising expenses
$0
Program service expenses (Part III)
$430,970

Program services were 95.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $10,000

  • 2a · Program service revenue: PROGRAM SERVICE REVENUE

    total $504,280 · related or exempt $504,280

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $238,299 · program services $238,299

  • 7 · Other salaries and wages

    total $107,848 · program services $107,848

  • 10 · Payroll taxes

    total $10,270 · program services $10,270

  • 11g · Fees: other

    total $1,119 · program services $1,119

  • 13 · Office expenses

    total $6,614 · management and general $6,614

  • 16 · Occupancy

    total $17,442 · program services $17,442

  • 22 · Depreciation, depletion and amortization

    total $6,436 · program services $6,436

  • 23 · Insurance

    total $8,316 · management and general $8,316

  • 24a · Other expenses: UTILITIES

    total $13,865 · program services $13,865

  • 24b · Other expenses: PROPERTY TAXES

    total $13,184 · program services $13,184

  • 24c · Other expenses: BANK/CREDIT CARD FEES

    total $7,696 · program services $7,696

  • 24d · Other expenses: MEALS

    total $5,663 · management and general $5,663

  • 24e · All other expenses

    total $14,811 · program services $14,811

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $127,870 · end of year $167,950

  • 10a · Land, buildings and equipment: cost or other basis

    $153,194

  • 10b · Land, buildings and equipment: accumulated depreciation

    $51,222

  • 10c · Land, buildings and equipment, net

    beginning of year $79,798 · end of year $101,972

  • 25 · Other liabilities

    beginning of year $2,110 · end of year $1,647

  • 27 · Net assets without donor restrictions

    beginning of year $205,558 · end of year $268,275

Mission and programs · 2023

Mission

TO PROVIDE SUPPORT TO UNITY CHRISTIAN SCHOOL IN FULTON, IL, A NONPROFIT ORGANIZATION UNDER 501(C)(3)OF THE INTERNAL REVENUE CODE, THROUGH THE OPERATION OF A THRIFT STORE WHERE ITEMS ARE DONATED BY THE GENERAL PUBLIC.

  • THE CORPORATION IS ORGANIZED TO RECEIVE DONATED GOODS FROM THE GENERAL PUBLIC AND TO SELL SAID DONATED GOODS TO THE GENERAL PUBLIC. SOME OF THE DONATED GOODS MAY BE DISTRIBUTED TO NEEDY PERSONS LOCATED IN THE AREA WHERE THE CORPORATION OPERATES ITS THRIFT STORE. ANY NET INCOME(NET OF REASONABLE RESERVES) SHALL BE DISTRIBUTED TO UNITY CHRISTIAN SCHOOL, FULTON, IL (A NONPROFIT CORPORATION ORGANIZED UNDER SECTION 501(C)(3)OF THE INTERNAL REVENUE CODE.

    Expenses $430,970 · Grants $238,299

As filed on the 2023 return.

Listed in Part VII

  • Rick Buikema

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Dixie Shaff

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Monica Clark

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Nathan Ritcher

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Connie Hoffman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Saul Torres

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Craig Temple

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

Provenance

Return type
form_990
Tax year
2023
Filed
15 November 2024
IRS schema version
2023v5.0
Source object
202433209349323998

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