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Nonprofiteer
← VILLAGE STORE- A COMMUNITY THRIFT SHOP

Form 990 for tax year 2023

Filed by VILLAGE STORE- A COMMUNITY THRIFT SHOP.

Totals

Total revenue
$573,549
Total expenses
$578,332
Contributions and grants received
$16
Grants paid
$368,552
Program service revenue
$572,558
Investment income
$719
Other revenue
$256
Total assets, end of year
$992,114
Total liabilities, end of year
$758,684
Net assets or fund balances, end of year
$233,430
Program services expenses (Part IX)
$537,831
Management and general expenses
$40,501
Fundraising expenses
$0
Program service expenses (Part III)
$537,831

Program services were 93.0% 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

    $16

  • 2a · Program service revenue: VILLAGE STORE SALES

    total $572,558 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $719 · unrelated business $0 · excluded $719

  • 11a · Other revenue: OTHER INCOME

    total $256 · related or exempt $0 · unrelated business $0 · excluded $256

  • 11e · Other revenue, total

    $256

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $368,552 · program services $368,552

  • 7 · Other salaries and wages

    total $61,000 · program services $61,000 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $4,708 · program services $4,708 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $8,379 · program services $0 · management and general $8,379 · fundraising $0

  • 11g · Fees: other

    total $58 · program services $0 · management and general $58 · fundraising $0

  • 12 · Advertising and promotion

    total $423 · program services $423 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $13,979 · program services $0 · management and general $13,979 · fundraising $0

  • 16 · Occupancy

    total $31,737 · program services $31,737 · management and general $0 · fundraising $0

  • 17 · Travel

    total $99 · program services $99 · management and general $0 · fundraising $0

  • 20 · Interest

    total $46,777 · program services $46,777 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $24,535 · program services $24,535 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $18,085 · program services $0 · management and general $18,085 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $117,190 · end of year $94,443

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

    $1,090,838

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

    $193,167

  • 10c · Land, buildings and equipment, net

    beginning of year $909,151 · end of year $897,671

  • 17 · Accounts payable and accrued expenses

    beginning of year $7,343 · end of year -$3,924

  • 23 · Secured mortgages and notes payable

    beginning of year $780,785 · end of year $762,608

  • 27 · Net assets without donor restrictions

    beginning of year $238,213 · end of year $233,430

Mission and programs · 2023

Mission

THE ORGANIZATIONS PRIMARY PURPOSE IS THE OPERATION OF A COMMUNITY THRIFT SHOP IN WHICH THE PROCEEDS FROM SALES OF DONATED MERCHANDISE ARE DISTRIBUTED TO OTHER TAX EXEMPT 501(C)(3) ORGANIZATIONS IN THE COMMUNITY

  • THE ORGANIZATION RECEIVED DONATIONS OF USED MERCHANDISE FROM MEMBERS OF THE COMMUNITY AND OPERATED A THRIFT STORE. THE PROFITS WERE DISTRIBUTED TO EACH OF THE ORGANIZATIONS THAT PROVIDED VOLUNTEERS. THE NUMBER OF HOURS WORKED DETERMINED THE AMOUNTS DISTRIBUTED TO EACH ORGANIZATION. ALL ORGANIZATIONS RECEIVING FUNDS ARE TAX EXEMPT UNDER SECTION 501(C)(3) FOR THE FISCAL YEAR ENDED 6/30/2024.

    Expenses $537,831 · Grants $368,552 · Revenue $572,558

As filed on the 2023 return.

Listed in Part VII

  • AURORA LEBRUN

    PRESIDENT

    Total calculated
    $0
    Hours/week
    8

  • LEIGH PETERSON

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    8

  • WENDY BRAGG

    SECRETARY

    Total calculated
    $0
    Hours/week
    8

  • SANDRA HANEY

    TREASURER

    Total calculated
    $0
    Hours/week
    8

  • ANN ROLLING

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    8

  • ERIKA OLSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    8

  • SUE CALHOUN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    8

  • IRENE WITTEN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    8

  • PAM LECOMPTE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    8

  • LEANNE BOWER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    8

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
11 November 2024
IRS schema version
2023v5.1
Source object
202413169349305376

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