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Nonprofiteer
← BOUTIKI

Form 990 for tax year 2024

Filed by BOUTIKI.

Totals

Total revenue
$152,876
Total expenses
$159,213
Contributions and grants received
$0
Grants paid
$46,215
Program service revenue
$0
Investment income
$36
Other revenue
$152,840
Total assets, end of year
$508,689
Total liabilities, end of year
$14,365
Net assets or fund balances, end of year
$494,324
Program services expenses (Part IX)
$159,213
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$159,213

Program services were 100.0% 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.

  • 3 · Investment income

    total $36 · related or exempt $36

  • 10a · Gross sales of inventory

    $319,364

  • 10b · Cost of goods sold

    $166,524

  • 10c · Net income from sales of inventory

    total $152,840 · related or exempt $152,840

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $45,367 · program services $45,367

  • 2 · Grants to domestic individuals

    total $848 · program services $848

  • 5 · Compensation of officers, directors and key employees

    total $40,928 · program services $40,928

  • 7 · Other salaries and wages

    total $27,136 · program services $27,136

  • 9 · Other employee benefits

    total $469 · program services $469

  • 10 · Payroll taxes

    total $6,315 · program services $6,315

  • 11b · Fees: legal

    total $62 · program services $62

  • 11c · Fees: accounting

    total $3,817 · program services $3,817

  • 11g · Fees: other

    total $805 · program services $805

  • 12 · Advertising and promotion

    total $862 · program services $862

  • 13 · Office expenses

    total $848 · program services $848

  • 14 · Information technology

    total $5,151 · program services $5,151

  • 22 · Depreciation, depletion and amortization

    total $4,483 · program services $4,483

  • 23 · Insurance

    total $3,219 · program services $3,219

  • 24a · Other expenses: GENERAL EXCISE TAX

    total $8,634 · program services $8,634

  • 24b · Other expenses: BANK CHARGES & FEE

    total $72 · program services $72

  • 24c · Other expenses: CREDIT CARD FEES

    total $746 · program services $746

  • 24d · Other expenses: MERCHANT SERVICE FEES

    total $7,032 · program services $7,032

  • 24e · All other expenses

    total $2,419 · program services $2,419

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $122,472 · end of year $122,019

  • 4 · Accounts receivable

    end of year $174

  • 8 · Inventories for sale or use

    beginning of year $367,148 · end of year $366,367

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,363 · end of year $2,788

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

    $79,199

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

    $61,858

  • 10c · Land, buildings and equipment, net

    beginning of year $21,880 · end of year $17,341

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,693 · end of year $2,016

  • 25 · Other liabilities

    beginning of year $7,809 · end of year $12,349

  • 31 · Retained earnings, endowment or other funds

    beginning of year $502,361 · end of year $494,324

Mission and programs · 2024

Mission

TO PROVIDE FUNDS FOR CHARITABLE ORGANIZATIONS FOR THE IMPROVEMENT OF THE QUALITY OF MILITARY LIFE. ADDITIONALLY, THE ORGANIZATION PROVIDES A SHOP WHERE THE MILITARY AND DOD COMMUNITY AND THEIR GUESTS CAN PURCHASE UNIQUE AND QUALITY ITEMS AT REASONABLE PRICES, PROVIDE AN

Activities or mission (Part I)

TO PROVIDE FUNDS FOR LOCAL COMMUNITY NON-PROFIT ORGANIZATIONS FOR THEIR EDUCATIONAL AND SOCIAL WELFARE

  • LINE 4A. OPERATION OF GIFT SHOP FOR THE BENEFIT OF MANY LOCAL COMMUNITY MILITARY AFFILATED ORGANIZATIONS. FUNDS ARE ALLOCATED TO SUCH ORGANIZATIONS FOR EDUCATIONAL AND SOCIAL WELFARE SUPPORT. THE LARGEST GRANT WAS $5000.00

    Expenses $159,213 · Grants $45,367 · Revenue $152,876

  • LINE 4B. SPACE FOR FACILITYT IS DONATED BY THE US NAVY. THIS INCLUDES BUILDING UPKEEP AND UTILITIES. VALUE $30,000

  • LINE 4C. ALL SERVICES FOR OPERATIONS OF STORE ARE PROVIDED BY VOLUNTEERS, EXCEPT FOR THE MANAGERS, THE BOOKKEEPER AND CASHIERS

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • JULIE SMITH

    CHAIRMAN

    Total calculated
    $18,000
    From this org
    $18,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    15

  • HEATHER LONG

    VICE-CHAIRMAN

    Total calculated
    $10,493
    From this org
    $10,493
    From related orgs
    $0
    Other
    $0
    Hours/week
    15

  • KAREN KIPPE

    TREASURER/BOOKKEEPER

    Total calculated
    $11,586
    From this org
    $11,586
    From related orgs
    $0
    Other
    $0
    Hours/week
    15

  • BETH MORGAN

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • GINA KOEHLER

    ADVISOR

    Total calculated
    $0
    Hours/week
    1

  • MARIESA HOLLOWAY

    RECEIVER

    Total calculated
    $849
    From this org
    $849
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2024
Filed
25 June 2025
IRS schema version
2024v5.2
Source object
202521969349301447

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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