Totals
- Total revenue
- $1,902,857
- Total expenses
- $1,480,615
- Contributions and grants received
- $0
- Grants paid
- $391,001
- Program service revenue
- $1,898,825
- Investment income
- $4,032
- Other revenue
- $0
- Total assets, end of year
- $1,708,841
- Total liabilities, end of year
- $96,441
- Net assets or fund balances, end of year
- $1,612,400
- Program services expenses (Part IX)
- $1,379,870
- Management and general expenses
- $100,745
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,379,870
Program services were 93.2% 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.
-
2a · Program service revenue: MISC INCOME
total $3,295 · related or exempt $3,295
-
2b · Program service revenue: RECYCLE
total $26,890 · related or exempt $26,890
-
2c · Program service revenue: THRIFT SHOP SALES
total $1,868,640 · related or exempt $1,868,640
-
3 · Investment income
total $4,032 · excluded $4,032
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: PPP GRANT
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $391,001 · program services $391,001
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $71,739 · management and general $71,739
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $655,163 · program services $655,163
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $9,517 · program services $9,517
-
10 · Payroll taxes
total $71,576 · program services $66,088 · management and general $5,488
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $624 · program services $624
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $544 · management and general $544
-
12 · Advertising and promotion
total $30,340 · program services $30,340
-
13 · Office expenses
total $4,815 · program services $4,815
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $42,000 · program services $37,800 · management and general $4,200
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $3,598 · program services $3,598
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $23,848 · program services $21,463 · management and general $2,385
-
23 · Insurance
total $11,762 · program services $10,586 · management and general $1,176
-
24a · Other expenses: CREDIT CARD MERCHANT FEES
total $38,645 · program services $38,645
-
24b · Other expenses: PROCESSING SUPPLIES
total $28,174 · program services $25,357 · management and general $2,817
-
24c · Other expenses: ELECTRICITY
total $22,457 · program services $20,211 · management and general $2,246
-
24d · Other expenses: REPAIRS AND MAINTENANCE
total $18,596 · program services $16,736 · management and general $1,860
-
24e · All other expenses
total $56,216 · program services $47,926 · management and general $8,290
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $449,702 · end of year $845,252
-
2 · Savings and temporary cash investments
beginning of year $639,954 · end of year $697,716
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$496,784
-
10b · Land, buildings and equipment: accumulated depreciation
$330,911
-
10c · Land, buildings and equipment, net
beginning of year $179,127 · end of year $165,873
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $5,732 · end of year $1,247
-
25 · Other liabilities
beginning of year $72,893 · end of year $95,194
-
31 · Retained earnings, endowment or other funds
beginning of year $1,190,158 · end of year $1,612,400
Mission and programs · 2022
Mission
STRENGTHENING THE ENID COMMUNITY AND SERVING OTHERS BY COLLECTION DONATIONS, RUNNING A TOP-NOTCH THRIFT STORE, AND GIVING THE PROCEEDS TO ENID NONPROFITS THAT INVEST INQUALITY-OF-LIFE INITIATIVES.
-
PARK AVENUE THRIFT - THIS THRIFT STORE PROVIDES CLOTHING, FURNITURE AND HOUSEHOLD GOODS THE THE STORE PATRONS. THE ITEMS ARE DONATED TO THE STORE FROM THE COMMUNITY AND SURROUNDING AREAS AND SOLD AT BARGAIN PRICES. ONE HUNDRED PERCENT OF THE PROFITS FROM THE OPERATIONS OF THE THRIFT STORE ARE DONATED BACK TO THE COMMUNITY THROUGH GRANTS TO 501(C)3 ENTITIES, CHURCHES AND OTHER COMMUNITY ORGANIZATIONS WHICH ENHANCE THE QUALITY OF LIFE IN THE COMMUNITY.
Expenses $1,379,870 · Grants $391,301
As filed on the 2022 return.
Listed in Part VII
-
Sara HabibiSARA HABIBI
Director
- Total calculated
- $0
- Hours/week
- 1
-
John MerzJOHN MERZ
Director
- Total calculated
- $0
- Hours/week
- 1
-
Anita LuetkeymeyerANITA LUETKEYMEYER
Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Nancy RoemingNANCY ROEMING
Vice Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Daron RudyDARON RUDY
Treasurer
- Total calculated
- $0
- Hours/week
- 3
-
Elizabeth CumminsELIZABETH CUMMINS
Director
- 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
-
LEONARDOS
$71,000
PROGRAM COSTS
-
ENID SYMPHONY ASSOCIATION
$44,235
FUND PERFORMANCES
-
BENNIES BARN
$32,946
LIFT SYSTEM
-
GASLIGHT THEATER
$26,610
PROJECT COSTS
-
YOUTH AND FAMILY SERVICES
$26,064
COMPUTERS/CRISIS TRAINING
-
SPCA
$25,400
GENERAL OPERATING COSTS
-
MAIN STREET ENID
$24,350
FIREWORKS/EVENTS
-
DONORS CHOOSE
$14,673
GENERAL
-
4 R KIDS
$14,495
PROJECT COSTS
-
ENID STREET OUTREACH SERVICES
$14,000
GENERAL NEEDS
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 11 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202331319349306793
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.