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Nonprofiteer
← BARGAIN BONANZA INC

Form 990 for tax year 2024

Filed by BARGAIN BONANZA INC.

Totals

Total revenue
$504,166
Total expenses
$506,753
Contributions and grants received
$0
Grants paid
$246,397
Program service revenue
$504,166
Investment income
$0
Other revenue
$0
Total assets, end of year
$267,584
Total liabilities, end of year
$1,896
Net assets or fund balances, end of year
$265,688
Program services expenses (Part IX)
$471,920
Management and general expenses
$34,833
Fundraising expenses
$0
Program service expenses (Part III)
$471,920

Program services were 93.1% 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.

  • 2a · Program service revenue: PROGRAM SERVICE REVENUE

    total $504,166 · related or exempt $504,166

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $246,397 · program services $246,397

  • 7 · Other salaries and wages

    total $133,926 · program services $133,926

  • 10 · Payroll taxes

    total $12,237 · program services $12,237

  • 11g · Fees: other

    total $555 · program services $555

  • 12 · Advertising and promotion

    total $177 · program services $177

  • 13 · Office expenses

    total $13,606 · management and general $13,606

  • 16 · Occupancy

    total $14,590 · program services $14,590

  • 22 · Depreciation, depletion and amortization

    total $11,565 · program services $11,565

  • 23 · Insurance

    total $17,311 · management and general $17,311

  • 24a · Other expenses: PROPERTY TAXES

    total $13,695 · program services $13,695

  • 24b · Other expenses: UTILITIES

    total $13,208 · program services $13,208

  • 24c · Other expenses: BANK/CREDIT CARD FEES

    total $7,965 · program services $7,965

  • 24d · Other expenses: MISCELLANEOUS

    total $4,159 · program services $4,159

  • 24e · All other expenses

    total $17,362 · program services $13,446 · management and general $3,916

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $167,950 · end of year $160,677

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

    $169,694

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

    $62,787

  • 10c · Land, buildings and equipment, net

    beginning of year $101,972 · end of year $106,907

  • 25 · Other liabilities

    beginning of year $1,647 · end of year $1,896

  • 27 · Net assets without donor restrictions

    beginning of year $268,275 · end of year $265,688

Mission and programs · 2024

Mission

TO PROVIDE SUPPORT TO UNITY CHRISTIAN SCHOOL IN FULTON, IL, A NONPROFIT ORGANIZATION UNDER 501(C)(3)OF THE INTERNAL REVENUE CODE, THROUGH THE OPERATION OF A THRIFT STORE WHERE ITEMS ARE DONATED BY THE GENERAL PUBLIC.

  • THE CORPORATION IS ORGANIZED TO RECEIVE DONATED GOODS FROM THE GENERAL PUBLIC AND TO SELL SAID DONATED GOODS TO THE GENERAL PUBLIC. SOME OF THE DONATED GOODS MAY BE DISTRIBUTED TO NEEDY PERSONS LOCATED IN THE AREA WHERE THE CORPORATION OPERATES ITS THRIFT STORE. ANY NET INCOME(NET OF REASONABLE RESERVES) SHALL BE DISTRIBUTED TO UNITY CHRISTIAN SCHOOL, FULTON, IL (A NONPROFIT CORPORATION ORGANIZED UNDER SECTION 501(C)(3)OF THE INTERNAL REVENUE CODE.

    Expenses $471,920 · Grants $246,397

As filed on the 2024 return.

Listed in Part VII

  • Rick Buikema

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Dixie Shaff

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Monica Clark

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Nathan Richter

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Connie Hoffman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Derek Schaver

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Saul Torres

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Craig Temple

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

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
2024
Filed
6 November 2025
IRS schema version
2024v5.0
Source object
202503219349321145

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