Totals
- Total revenue
- $106,310
- Total expenses
- $122,168
- Contributions and grants received
- $14,068
- Grants paid
- $82,208
- Program service revenue
- $0
- Investment income
- $302
- Other revenue
- $91,940
- Total assets, end of year
- $44,552
- Total liabilities, end of year
- $456
- Net assets or fund balances, end of year
- $44,096
- Program services expenses (Part IX)
- $122,168
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $82,208
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
$14,068
-
3 · Investment income
total $302 · related or exempt $302
-
8c · Net income from fundraising events
total $0
-
10a · Gross sales of inventory
$92,960
-
10b · Cost of goods sold
$1,020
-
10c · Net income from sales of inventory
total $91,940 · related or exempt $91,940
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $82,208 · program services $82,208
-
11c · Fees: accounting
total $2,225 · program services $2,225
-
12 · Advertising and promotion
total $5,175 · program services $5,175
-
13 · Office expenses
total $558 · program services $558
-
14 · Information technology
total $644 · program services $644
-
16 · Occupancy
total $23,401 · program services $23,401
-
17 · Travel
total $845 · program services $845
-
20 · Interest
total $1 · program services $1
-
22 · Depreciation, depletion and amortization
total $425 · program services $425
-
23 · Insurance
total $287 · program services $287
-
24a · Other expenses: Operating Supplies
total $2,891 · program services $2,891
-
24b · Other expenses: volunteer appreciation ex
total $2,343 · program services $2,343
-
24c · Other expenses: Postage
total $258 · program services $258
-
24d · Other expenses: Janitorial Expense
total $260 · program services $260
-
24e · All other expenses
total $647 · program services $647
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $42,977 · end of year $25,243
-
2 · Savings and temporary cash investments
beginning of year $15,000 · end of year $15,000
-
9 · Prepaid expenses and deferred charges
end of year $2,204
-
10a · Land, buildings and equipment: cost or other basis
$8,014
-
10b · Land, buildings and equipment: accumulated depreciation
$7,159
-
10c · Land, buildings and equipment, net
beginning of year $1,280 · end of year $855
-
15 · Other assets
beginning of year $1,250 · end of year $1,250
-
17 · Accounts payable and accrued expenses
beginning of year $554 · end of year $456
-
27 · Net assets without donor restrictions
beginning of year $59,953 · end of year $44,096
Mission and programs · 2024
Mission
donations of funds to various school, town, museum, and public works
Activities or mission (Part I)
Thrift Store for charitable and public benefit
-
donations of funds to various school, town, museum and public works
Expenses $82,208
As filed on the 2024 return.
Listed in Part VII
-
Karen HeroldKAREN HEROLD
Director
- Total calculated
- $0
- Hours/week
- 7
-
Judy HamelJUDY HAMEL
Vice President
- Total calculated
- $0
- Hours/week
- 7
-
Carol BeachCAROL BEACH
Treasurer
- Total calculated
- $0
- Hours/week
- 7
-
Leslie JohnsonLESLIE JOHNSON
Director
- Total calculated
- $0
- Hours/week
- 7
-
Lori ErhartLORI ERHART
Secretary
- Total calculated
- $0
- Hours/week
- 7
-
Nancy LaumanNANCY LAUMAN
Director
- Total calculated
- $0
- Hours/week
- 7
-
Carol BlakeCAROL BLAKE
Director
- Total calculated
- $0
- Hours/week
- 7
-
Shelley DavisSHELLEY DAVIS
President
- Total calculated
- $0
- Hours/week
- 15
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
-
Never Forget Park
$21,218
-
$7,850
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 18 June 2025
- IRS schema version
- 2024v5.1
- Source object
- 202501699349301755
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