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Nonprofiteer
← WEST VALLEY LUTHERAN THRIFT SHOP INC

Form 990 for tax year 2023

Filed by WEST VALLEY LUTHERAN THRIFT SHOP INC.

Totals

Total revenue
$1,077,769
Total expenses
$1,087,044
Contributions and grants received
$5,541
Grants paid
$378,328
Program service revenue
$0
Investment income
$342
Other revenue
$1,071,886
Total assets, end of year
$826,589
Total liabilities, end of year
$17,783
Net assets or fund balances, end of year
$808,806
Program services expenses (Part IX)
$1,087,044
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$1,087,044

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.

  • 1f · All other contributions, gifts and grants

    $5,541

  • 3 · Investment income

    total $342 · related or exempt $342

  • 11a · Other revenue: MERCHANDISE SALES

    total $1,400,188 · related or exempt $1,400,188

  • 11b · Other revenue: INTERNET SALES

    total $742 · related or exempt $742

  • 11c · Other revenue: CASH OVER/UNDER

    total $171 · related or exempt $171

  • 11d · All other revenue

    total -$329,215 · related or exempt -$329,215

  • 11e · Other revenue, total

    $1,071,886

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $377,048 · program services $377,048

  • 2 · Grants to domestic individuals

    total $1,280 · program services $1,280

  • 7 · Other salaries and wages

    total $181,160 · program services $181,160

  • 10 · Payroll taxes

    total $15,955 · program services $15,955

  • 11b · Fees: legal

    total $524 · program services $524

  • 11c · Fees: accounting

    total $6,785 · program services $6,785

  • 12 · Advertising and promotion

    total $9,000 · program services $9,000

  • 13 · Office expenses

    total $17,676 · program services $17,676

  • 14 · Information technology

    total $178 · program services $178

  • 16 · Occupancy

    total $414,322 · program services $414,322

  • 17 · Travel

    total $9,263 · program services $9,263

  • 23 · Insurance

    total $14,789 · program services $14,789

  • 24a · Other expenses: RESTORATION/REPAIR

    total $28,537 · program services $28,537

  • 24b · Other expenses: APPRECIATION COSTS

    total $6,496 · program services $6,496

  • 24c · Other expenses: COST OF GOODS SOLD

    total $2,787 · program services $2,787

  • 24d · Other expenses: IMPROVEMENT RESERVE

    total $1,128 · program services $1,128

  • 24e · All other expenses

    total $116 · program services $116

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $153,893 · end of year $68,096

  • 2 · Savings and temporary cash investments

    beginning of year $566,123 · end of year $641,349

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

    $113,124

  • 10c · Land, buildings and equipment, net

    beginning of year $110,403 · end of year $113,124

  • 14 · Intangible assets

    beginning of year $4,020 · end of year $4,020

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,819 · end of year $6,116

  • 25 · Other liabilities

    beginning of year $2,273 · end of year $11,667

  • 31 · Retained earnings, endowment or other funds

    beginning of year $827,347 · end of year $808,806

Mission and programs · 2023

Mission

OPERATORS OF A THRIFT SHOP MANNED BY VOLUNTEER WORKERS. CONTRIBUTIONS ARE RECEIVED BY THE THRIFT SHOP AND PROFITS ARE DISTRIBUTED TO MULTIPLE CHARITIES.

  • GRANTS TO COMMUNITY ORGANIZATIONS

  • GRANTS DISTRIBUTED TO CHARITIES

    Expenses $1,087,044 · Grants $378,328

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Jim Krueger

    PRESIDENT

    Total calculated
    $0

  • Sarah Manzanares

    VICE PRESIDE

    Total calculated
    $0

  • Kathy Neary

    SECRETARY

    Total calculated
    $0

  • Jean Balk

    DIRECTOR

    Total calculated
    $0

  • Bridget McDonald

    DIRECTOR

    Total calculated
    $0

  • Jim Deciantis

    DIRECTOR

    Total calculated
    $0

  • Alycia Wright

    DIRECTOR

    Total calculated
    $0

  • Pam Reynolds

    DIRECTOR

    Total calculated
    $0

  • Dean Lewellyn

    TREASURER

    Total calculated
    $0

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

  • WEST VALLEY COMM FOOD PANTRY

    $28,000

  • BENEVILLA

    $25,000

  • PAN DE VIDA LUTHERAN CHURCH

    $24,000

  • GRACE LUTHERAN CHURCH

    $20,000

  • NAVAJO EVANGELICAL LUTHERAN MISSION

    $20,000

  • APOSTLE'S LUTHERAN CHURCH

    $18,500

  • APECA

    $16,000

  • DYSART COMMUNITY CENTER

    $16,000

  • HABITAT FOR HUMANITY

    $16,000

  • OHANA FAMILY HOMES

    $16,000

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

Provenance

Return type
form_990
Tax year
2023
Filed
12 April 2024
IRS schema version
2023v5.0
Source object
202421289349302787

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

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