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Nonprofiteer
← GOLDEN GOOSE THRIFT SHOP

Form 990 for tax year 2024

Filed by GOLDEN GOOSE THRIFT SHOP.

Totals

Total revenue
$2,429,727
Total expenses
$2,439,074
Contributions and grants received
$2,418,778
Grants paid
$0
Program service revenue
$0
Investment income
$10,949
Other revenue
$0
Total assets, end of year
$3,600,542
Total liabilities, end of year
$123,263
Net assets or fund balances, end of year
$3,477,279
Program services expenses (Part IX)
$2,144,050
Management and general expenses
$295,024
Fundraising expenses
$0
Program service expenses (Part III)
$2,144,050

Program services were 87.9% 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

    $2,418,778

  • 1g · Noncash contributions included above

    $2,417,468

  • 3 · Investment income

    total $10,949 · excluded $10,949

  • 8c · Net income from fundraising events

    total $0

  • 10a · Gross sales of inventory

    $2,417,468

  • 10b · Cost of goods sold

    $2,417,468

Functional expenses

Part IX, the statement of functional expenses.

  • 4 · Benefits paid to or for members

    total $1,408,400 · program services $1,408,400

  • 5 · Compensation of officers, directors and key employees

    total $92,563 · program services $4,628 · management and general $87,935

  • 7 · Other salaries and wages

    total $382,682 · program services $302,529 · management and general $80,153

  • 9 · Other employee benefits

    total $40,475 · program services $26,159 · management and general $14,316

  • 10 · Payroll taxes

    total $36,926 · program services $23,866 · management and general $13,060

  • 11b · Fees: legal

    total $9,466 · management and general $9,466

  • 11c · Fees: accounting

    total $26,295 · management and general $26,295

  • 11g · Fees: other

    total $5,305 · management and general $5,305

  • 12 · Advertising and promotion

    total $45,927 · program services $45,927

  • 13 · Office expenses

    total $1,418 · management and general $1,418

  • 16 · Occupancy

    total $124,250 · program services $120,003 · management and general $4,247

  • 17 · Travel

    total $9,647 · program services $9,647

  • 22 · Depreciation, depletion and amortization

    total $87,612 · program services $83,639 · management and general $3,973

  • 23 · Insurance

    total $16,202 · program services $14,282 · management and general $1,920

  • 24a · Other expenses: Store supplies

    total $37,604 · program services $36,753 · management and general $851

  • 24b · Other expenses: Credit card and other fees

    total $67,865 · program services $67,865

  • 24c · Other expenses: Volunteer appreciation

    total $44,755 · management and general $44,755

  • 24e · All other expenses

    total $1,682 · program services $352 · management and general $1,330

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $242,007 · end of year $408,537

  • 2 · Savings and temporary cash investments

    beginning of year $322,979 · end of year $228,676

  • 8 · Inventories for sale or use

    beginning of year $177,000 · end of year $196,000

  • 9 · Prepaid expenses and deferred charges

    beginning of year $60,120 · end of year $32,393

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

    $3,877,112

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

    $1,142,176

  • 10c · Land, buildings and equipment, net

    beginning of year $2,822,548 · end of year $2,734,936

  • 17 · Accounts payable and accrued expenses

    beginning of year $148,589 · end of year $123,263

  • 27 · Net assets without donor restrictions

    beginning of year $3,476,065 · end of year $3,477,279

Mission and programs · 2024

Mission

The Corporation operates a thrift shop to distribute its net proceeds equally to IMPACT of Southern Arizona and SaddleBrooke Community Outreach in order for each organization to promote their own nonprofit charitable and educational activities.

  • The Corporation operates a thrift shop to distribute its net proceeds equally to IMPACT of Southern Arizona and SaddleBrooke Community Outreach in order for each organization to promote their own nonprofit charitable and educational activities.

    Expenses $2,144,050 · Grants $1,408,400

As filed on the 2024 return.

Listed in Part VII

  • Linda Paxton

    Director

    Total calculated
    $0
    Hours/week
    2

  • Dave Christian

    Director

    Total calculated
    $0
    Hours/week
    2

  • Jo Sauvegeau

    Director

    Total calculated
    $0
    Hours/week
    2

  • Doug Sweetland

    Director

    Total calculated
    $0
    Hours/week
    2

  • Mary Kay Jennings

    Director

    Total calculated
    $0
    Hours/week
    2

  • Suzanne Marlatt Stewart

    Director

    Total calculated
    $0
    Hours/week
    2

  • Tom Costner

    Director

    Total calculated
    $0
    Hours/week
    2

  • Kendall Turner

    President

    Total calculated
    $0
    Hours/week
    10

  • Jo Ann Livingston

    Executive Vice President

    Total calculated
    $0
    Hours/week
    10

  • Karen Lott

    Secretary

    Total calculated
    $0
    Hours/week
    10

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

No itemized grants to organizations 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
2024
Filed
2 December 2025
IRS schema version
2024v5.2
Source object
202523379349300607

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