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Nonprofiteer
← SLOCA THRIFT STORE LLC

Form 990 for tax year 2022

Filed by SLOCA THRIFT STORE LLC.

Totals

Total revenue
$446,816
Total expenses
$385,883
Contributions and grants received
$449,553
Grants paid
$124,000
Program service revenue
$0
Investment income
$0
Other revenue
-$2,737
Total assets, end of year
$63,664
Total liabilities, end of year
$4,273
Net assets or fund balances, end of year
$59,391
Program services expenses (Part IX)
$273,968
Management and general expenses
$111,915
Fundraising expenses
$0
Program service expenses (Part III)
$273,968

Program services were 71.0% 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

    $449,553

  • 1g · Noncash contributions included above

    $449,124

  • 10a · Gross sales of inventory

    $406,150

  • 10b · Cost of goods sold

    $408,887

  • 10c · Net income from sales of inventory

    total -$2,737 · related or exempt -$2,737

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $124,000 · program services $124,000

  • 11a · Fees: management

    total $173,574 · program services $66,979 · management and general $106,595

  • 11c · Fees: accounting

    total $2,800 · management and general $2,800

  • 13 · Office expenses

    total $2,520 · management and general $2,520

  • 16 · Occupancy

    total $78,406 · program services $78,406

  • 17 · Travel

    total $525 · program services $525

  • 22 · Depreciation, depletion and amortization

    total $285 · program services $285

  • 24a · Other expenses: OTHER EXPENSES

    total $2,634 · program services $2,634

  • 24b · Other expenses: MEMBERSHIP FEES

    total $1,139 · program services $1,139

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,059 · end of year $13,252

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $50,412

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

    $5,700

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

    $5,700

  • 10c · Land, buildings and equipment, net

    beginning of year $285 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $225 · end of year $385

  • 25 · Other liabilities

    beginning of year $3,661 · end of year $3,888

  • 27 · Net assets without donor restrictions

    beginning of year -$1,542 · end of year $59,391

Mission and programs · 2022

Mission

TO SUPPORT THE SAN LUIS OBISPO CLASSICAL ACADEMY.

Activities or mission (Part I)

A SUPPORTING ORGANIZATION OF THE SAN LUIS OBISPO CLASSICAL ACADEMY, AN EXEMPT ORGANIZATION UNTER R&TC SECTION 23701D.

  • SALES OF DONATED MERCHANDISE TO SUPPORT THE SAN LUIS OBISPO CLASSICAL ACADEMY. SLOCA THRIFT STORE PAYS A MANAGEMENT FEE, WHICH IS A GRANT, TO SAN LUIS OBISPO CLASSICAL ACADEMY TO SUPPORT THE EXPEMPT PURPOSE OF SUPPORTING SAN LUIS OBISPO CLASSICAL ACADEMY.

    Expenses $273,968 · Grants $124,000 · Revenue -$2,737

As filed on the 2022 return.

Listed in Part VII

  • Susan Theule

    PRESIDENT

    Total calculated
    $121,268
    From this org
    $0
    From related orgs
    $120,104
    Other
    $1,164
    Hours/week
    1 + 41 related

  • Jill Talley

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5 + 2.5 related

  • Miranda Martinez

    TREASURER

    Total calculated
    $63,603
    From this org
    $0
    From related orgs
    $63,603
    Other
    $0
    Hours/week
    1 + 41 related

  • Sandee Beckers

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 2.5 related

  • Kenneth Moore

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2.5 related

  • Mark Olson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2.5 related

  • Tim Ronda

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2.5 related

  • Josh Tang

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2.5 related

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

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
8 February 2024
IRS schema version
2022v5.0
Source object
202430459349301873

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