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Nonprofiteer
← FORT MYER THRIFT SHOP

Form 990 for tax year 2022

Filed by FORT MYER THRIFT SHOP.

Totals

Total revenue
$333,083
Total expenses
$319,881
Contributions and grants received
$0
Grants paid
$117,000
Program service revenue
$331,836
Investment income
$62
Other revenue
$1,185
Total assets, end of year
$107,485
Total liabilities, end of year
$8,962
Net assets or fund balances, end of year
$98,523
Program services expenses (Part IX)
$117,000
Management and general expenses
$202,881
Fundraising expenses
$0
Program service expenses (Part III)
$117,000

Program services were 36.6% 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: TSP SALES

    total $245,358 · related or exempt $245,358

  • 2b · Program service revenue: CONSIGNMENT SALES

    total $84,042 · related or exempt $84,042

  • 2c · Program service revenue: STALE DATED CHECKS

    total $2,570 · related or exempt $2,570

  • 2d · Program service revenue: CASH OVER/SHORT

    total -$134 · related or exempt -$134

  • 3 · Investment income

    total $62 · related or exempt $62

  • 11a · Other revenue: DONATION TO SS FUND

    total $817 · related or exempt $817

  • 11b · Other revenue: MISCELLANEOUS INCOME

    total $233 · related or exempt $233

  • 11c · Other revenue: WITHDRAWAL FEES

    total $135 · related or exempt $135

  • 11e · Other revenue, total

    $1,185

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $76,000 · program services $76,000

  • 2 · Grants to domestic individuals

    total $41,000 · program services $41,000

  • 7 · Other salaries and wages

    total $109,182 · management and general $109,182

  • 10 · Payroll taxes

    total $9,414 · management and general $9,414

  • 11c · Fees: accounting

    total $1,100 · management and general $1,100

  • 11g · Fees: other

    total $764 · management and general $764

  • 12 · Advertising and promotion

    total $666 · management and general $666

  • 13 · Office expenses

    total $16,357 · management and general $16,357

  • 23 · Insurance

    total $2,380 · management and general $2,380

  • 24a · Other expenses: CONSIGNOR PAYABLES

    total $63,018 · management and general $63,018

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $68,729 · end of year $77,458

  • 2 · Savings and temporary cash investments

    beginning of year $24,334 · end of year $30,027

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,284 · end of year $8,962

  • 27 · Net assets without donor restrictions

    beginning of year $88,779 · end of year $98,523

Mission and programs · 2022

Mission

SUPPORT THE ARMY COVENANT AND PROVIDE ENHANCEMENTS TO THE QUALITY OF LIFE FOR OUR MILITARY PERSONNEL AND THEIR FAMILIES AND THE SURROUNDING COMMUNITY.

  • ACHIEVEMENT AWARDS TO FT MYER STUDENTS

  • COMMUNITY GRANTS TO SUPPORT FT MYER PROGRAMS

    Expenses $76,000 · Grants $76,000

  • COMMUNITY GRANTS FOR THIRD ACHIEVEMENTS

  • SCHOLARSHIPS GRANTS

    Expenses $41,000 · Grants $41,000

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Leslie Best

    BOOKKEEPER

    Total calculated
    $21,285
    From this org
    $21,285
    From related orgs
    $0
    Other
    $0
    Hours/week
    40 + 40 related

  • Tamara Mares

    ACTING MANAG

    Total calculated
    $13,322
    From this org
    $13,322
    From related orgs
    $0
    Other
    $0
    Hours/week
    40 + 40 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

Provenance

Return type
form_990
Tax year
2022
Filed
23 August 2023
IRS schema version
2022v5.0
Source object
202302789349301875

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