Totals
- Total revenue
- $313,953
- Total expenses
- $288,701
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $313,953
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $147,508
- Total liabilities, end of year
- $20,088
- Net assets or fund balances, end of year
- $127,420
- Program services expenses (Part IX)
- $198,854
- Management and general expenses
- $87,674
- Fundraising expenses
- $2,173
- Program service expenses (Part III)
- $198,854
Program services were 68.9% 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: Sales
total $313,953 · related or exempt $313,953
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $75,020 · management and general $75,020
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $76,154 · program services $76,154
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $12,738 · program services $6,411 · management and general $6,327
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $2,308 · management and general $2,308
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $960 · fundraising $960
-
13 · Office expenses
total $10,246 · program services $8,578 · management and general $455 · fundraising $1,213
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $59,969 · program services $59,969
-
17 · Travel
total $2,134 · program services $2,134
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $1,371 · program services $1,371
-
23 · Insurance
total $13,151 · program services $11,541 · management and general $1,610
-
24a · Other expenses: Beneficiary Expense
total $5,230 · program services $5,230
-
24b · Other expenses: Bank Fees
total $6,096 · program services $6,096
-
24c · Other expenses: Truck Expenses
total $7,399 · program services $7,399
-
24d · Other expenses: Utilities and Telephone
total $15,402 · program services $13,448 · management and general $1,954
-
24e · All other expenses
total $523 · program services $523
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $113,980 · end of year $140,334
-
10a · Land, buildings and equipment: cost or other basis
$11,900
-
10b · Land, buildings and equipment: accumulated depreciation
$9,844
-
10c · Land, buildings and equipment, net
beginning of year $3,427 · end of year $2,056
-
15 · Other assets
beginning of year $5,118 · end of year $5,118
-
17 · Accounts payable and accrued expenses
beginning of year $20,357 · end of year $20,088
-
25 · Other liabilities
beginning of year $28,100
-
31 · Retained earnings, endowment or other funds
beginning of year $74,068 · end of year $127,420
Mission and programs · 2022
Mission
To operate a thrift store and provide material goods to the disadvantaged, I.E., to those in need and to financially support church missions from the proceeds of the thrift store operation.
-
To provide quality used items at reduced prices to the community to raise funds for operating expenses of the thrift store.
Expenses $198,854 · Revenue $313,953
As filed on the 2022 return.
Listed in Part VII
-
Mary Galaska
Trustee
- Total calculated
- $0
- Hours/week
- 5
-
Daniel Galaska
President
- Total calculated
- $0
- Hours/week
- 70
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.
Schedule J
Answered yes
None.
Answered no
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 11 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342859349301049
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