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← PRICELESS TREASURES THRIFT SHOP INC

Form 990 for tax year 2023

Filed by PRICELESS TREASURES THRIFT SHOP INC.

Totals

Total revenue
$715,661
Total expenses
$696,594
Contributions and grants received
$710,904
Grants paid
$160,000
Program service revenue
$0
Investment income
$4,757
Other revenue
$0
Total assets, end of year
$167,433
Total liabilities, end of year
$20,285
Net assets or fund balances, end of year
$147,148
Program services expenses (Part IX)
$689,253
Management and general expenses
$7,341
Fundraising expenses
$0
Program service expenses (Part III)
$689,253

Program services were 98.9% 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.

  • 1f · All other contributions, gifts and grants

    $710,904

  • 1g · Noncash contributions included above

    $709,392

  • 3 · Investment income

    total $57 · excluded $57

  • 7a · Gross sales of assets other than inventory

    other assets $4,700

  • 7c · Gain or loss

    other assets $4,700

  • 7d · Net gain or loss

    total $4,700 · excluded $4,700

  • 10a · Gross sales of inventory

    $709,392

  • 10b · Cost of goods sold

    $709,392

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $160,000 · program services $160,000

  • 7 · Other salaries and wages

    total $322,417 · program services $319,105 · management and general $3,312

  • 10 · Payroll taxes

    total $29,173 · program services $28,910 · management and general $263

  • 11g · Fees: other

    total $6,387 · program services $6,387

  • 13 · Office expenses

    total $3,766 · management and general $3,766

  • 16 · Occupancy

    total $117,951 · program services $117,951

  • 22 · Depreciation, depletion and amortization

    total $6,748 · program services $6,748

  • 23 · Insurance

    total $17,191 · program services $17,191

  • 24a · Other expenses: BANK CHARGES/CREDIT CARD

    total $15,972 · program services $15,972

  • 24b · Other expenses: SUPPLIES

    total $10,606 · program services $10,606

  • 24c · Other expenses: MISCELLANEOUS

    total $3,138 · program services $3,138

  • 24d · Other expenses: MEALS

    total $2,367 · program services $2,367

  • 24e · All other expenses

    total $878 · program services $878

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $73,775 · end of year $66,972

  • 2 · Savings and temporary cash investments

    beginning of year $29,414 · end of year $29,470

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

    $126,967

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

    $62,976

  • 10c · Land, buildings and equipment, net

    beginning of year $43,306 · end of year $63,991

  • 15 · Other assets

    beginning of year $7,000 · end of year $7,000

  • 25 · Other liabilities

    beginning of year $25,414 · end of year $20,285

  • 27 · Net assets without donor restrictions

    beginning of year $128,081 · end of year $147,148

Mission and programs · 2023

Mission

THE PRICELESS TREASURES THRIFT SHOP OPERATES A THRIFT STORE TO RAISE FUNDS AND MAKE GRANTS TO RIPON CHRISTIAN SCHOOLS AND SIERRA SALEM CHRISTIAN HOMES, INC. BOTH ORGANIZATIONS ARE 501 (C) (3) ORGANIZATIONS.

  • PRICELESS TREASURES THRIFT SHOP IS A THRIFT STORE WHICH RECEIVES DONATIONS OF GOODS SUCH AS CLOTHING AND HOUSEHOLD ITEMS AND FURNITURE WHICH IT SELLS IN ITS STORE. THE FUNDS RAISED, AFTER EXPENSES, GO TO SUPPORT EDUCATION ACTIVITES AT RIPON CHRISTIAN SCHOOLS IN RIPON, CA AND DEVELOPMENTALLY DISABLED ADULTS THROUGH SIERRA SALEM CHRISTIAN HOMES, INC. IN MODESTO, CA. BOTH ORGANIZATIONS ARE 501(C)(3) ORGANIZATIONS.

    Expenses $689,253 · Grants $160,000

As filed on the 2023 return.

Listed in Part VII

  • David Meester

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Chad Van Houten

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Chuck Van Gorkum

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Gary Oosterkamp

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • Al Kosters

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mike Viss

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kathleen Clark

    DIRECTOR

    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
2023
Filed
15 August 2024
IRS schema version
2023v5.0
Source object
202412189349301041

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