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Nonprofiteer
← HIDDEN TREASURES THRIFT SHOPPE INC

Form 990 for tax year 2023

Filed by HIDDEN TREASURES THRIFT SHOPPE INC.

Totals

Total revenue
$360,250
Total expenses
$271,668
Contributions and grants received
$118,910
Grants paid
$164,486
Program service revenue
$234,365
Investment income
$81
Other revenue
$6,894
Total assets, end of year
$549,539
Total liabilities, end of year
$2,978
Net assets or fund balances, end of year
$546,561
Program services expenses (Part IX)
$259,619
Management and general expenses
$12,049
Fundraising expenses
$0
Program service expenses (Part III)
$259,619

Program services were 95.6% 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

    $118,910

  • 2a · Program service revenue: THRIFT SHOP SALES

    total $234,365 · related or exempt $234,365

  • 3 · Investment income

    total $81 · related or exempt $81

  • 6a · Gross rents

    real property $9,600

  • 6b · Less rental expenses

    real property $2,706

  • 6c · Rental income or loss

    real property $6,894

  • 6d · Net rental income or loss

    total $6,894 · excluded $6,894

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $151,594 · program services $151,594

  • 2 · Grants to domestic individuals

    total $12,892 · program services $12,892

  • 11c · Fees: accounting

    total $2,579 · management and general $2,579

  • 16 · Occupancy

    total $30,169 · program services $30,169

  • 20 · Interest

    total $681 · management and general $681

  • 22 · Depreciation, depletion and amortization

    total $30,524 · program services $30,524

  • 23 · Insurance

    total $8,789 · management and general $8,789

  • 24a · Other expenses: SUPPLIES

    total $15,798 · program services $15,798

  • 24b · Other expenses: CONTRACT SERVICES

    total $9,984 · program services $9,984

  • 24c · Other expenses: MEALS AND ENTERTAINMENT

    total $5,478 · program services $5,478

  • 24d · Other expenses: TELEPHONE AND INTERNET

    total $2,906 · program services $2,906

  • 24e · All other expenses

    total $274 · program services $274

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $18,538 · end of year $57,557

  • 2 · Savings and temporary cash investments

    beginning of year $42,248 · end of year $2,938

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

    $629,860

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

    $140,816

  • 10c · Land, buildings and equipment, net

    beginning of year $390,747 · end of year $489,044

  • 15 · Other assets

    beginning of year $39,899 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $30,615 · end of year $0

  • 25 · Other liabilities

    beginning of year $2,838 · end of year $2,978

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $457,979 · end of year $546,561

Mission and programs · 2023

Mission

TO OPERATE A VOLUNTEER-OPERATED THRIFT SHOP FOR THE BENEFIT OF SUPPORTING OUTREACH AND MISSION EFFORTS OF TRINITY LUTHERAN CHURCH, THE WISCONSIN EVANGELICAL LUTHERAN SYNOD, AND OTHER LOCAL CHARITABLE ORGANIZATIONS.

Activities or mission (Part I)

OPERATE A VOLUNTEER-OPERATED THRIFT SHOP FOR THE BENEFIT OF SUPPORTING OUTREACH AND MISSION EFFORTS OF TRINITY LUTHERAN CHURCH, THE WISCONSIN EVANGELICAL LUTHERAN SYNOD, AND OTHER LOCAL CHARITABLE ORGANIZATIONS.

  • OPERATED A VOLUNTEER-OPERATED THRIFT SHOP FOR THE BENEFIT OF SUPPORTING OUTREACH AND MISSION EFFORTS OF TRINITY LUTHERAN CHURCH AND THE WISCONSIN EVANGELICAL LUTHERAN SYNOD.

    Expenses $95,133 · Revenue $234,446

  • MADE CASH GRANTS TO BRILLION FIRE DEPARTMENT, BRILLION OPTIMIST CLUB, BRILLION NATURE CENTER, BRILLION PUBLIC LIBRARY, PAY IT FORWARD FOUNDATION, TIME OF GRACE, WISCONSIN EVANGELICAL LUTHERAN SYNOD, TRINITY UNLIMITED OUTREACH, BRILLION AREA FAMILY OF FUNDS, AND VARIOUS OTHER LOCAL CHARITABLE ORGANIZATIONS.

    Expenses $151,594 · Grants $151,594

  • PURCHASES SCRIPT GIFT CARDS FROM TRINITY LUTHERAN AND DISTRIBUTES THEM TO THE GENERAL PUBLIC IN NEED.

    Expenses $12,892 · Grants $12,892

As filed on the 2023 return.

Listed in Part VII

  • Richard Nicklaus

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Mel Edinger

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Rob Jensen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Vicki Mertens

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Diane Rehme

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Beth Reinke

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Kelly Ruffing

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Ken Wagner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Carol Rajkovich

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Jolene Gerhartz

    VICE-PRESIDENT/TREASURER

    Total calculated
    $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

Provenance

Return type
form_990
Tax year
2023
Filed
6 November 2024
IRS schema version
2023v5.1
Source object
202413169349301736

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