STRATEGY STUDIO / PUBLIC DATA EXPLORER

NEBRASKA CITY COMMUNITY THRIFT SHOP INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
NEBRASKA CITY COMMUNITY THRIFT SHOP INC (EIN 26-3223401)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-05-22
IRS object ID
202441439349301369
Schema version
2023v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-05-22T16:19:35-04:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN263223401EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NEBRASKA CITY COMMUNITY THRIFT SHOPBusinessNameLine1Txt
Business Name Line2INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlNEBRBusinessNameControlTxt
Phone4028734133PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11014 CENTRAL AVENUEAddressLine1Txt
CityNEBRASKA CITYCityNm
State AbbreviationNEStateAbbreviationCd
ZIP68410ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBEVERLY HALLPersonNm
Person TitleTREASURERPersonTitleTxt
Phone4028734133PhoneNum
Signature2024-05-15SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstBEVERLYPersonFirstNm
Person LastHALLPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd
Tax2023TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1FRIENDS OF FAITHBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerBEVERLY HALLPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1315 N 22ND STAddressLine1Txt
CityNEBRASKA CITYCityNm
State AbbreviationNEStateAbbreviationCd
ZIP68410ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$230,520GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Activity Or MissionLOW COST SALE OF USED DONATED ITEMS TO GIVE BACK TO THE COMMUNITY VIA GRANTS.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee11TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
CY Contributions Grants$529CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$229,991CYOtherRevenueAmt
CY Total Revenue$230,520CYTotalRevenueAmt
CY Grants And Similar Paid$500CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$108,527CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
CY Other Expenses$115,445CYOtherExpensesAmt
CY Total Expenses$224,472CYTotalExpensesAmt
CY Revenues Less Expenses$6,048CYRevenuesLessExpensesAmt
Total Assets BOY$172,537TotalAssetsBOYAmt
Total Assets EOY$176,014TotalAssetsEOYAmt
Total Liabilities BOY$67,079TotalLiabilitiesBOYAmt
Total Liabilities EOY$64,508TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$105,458NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$111,506NetAssetsOrFundBalancesEOYAmt
MissionNOT-FOR-PROFIT SHOP WHICH SELLS GENTLY USED DONATED GOODS, PROVIDING LOW COST ITEMS NEEDED BY COMMUNITY MEMBERS AND AWARDING GRANTS BACK INTO THE COMMUNITY FOR COMMUNITY PROJECTS AND SERVICES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$224,472ExpenseAmt
Grant$500GrantAmt
DescNOT-FOR-PROFIT THRIFT SHOP WHICH SELLS GENTLY USED DONATED GOODS, PROVIDING LOW COST ITEMS NEEDED BY COMMUNITY MEMBERS AND AWARDING GRANTS BACK INTO THE COMMUNITY FOR COMMUNITY PROJECTS AND SERVICES.Desc
Total Program Service Expenses$224,472TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee11EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonBEVERLY HALLPersonNm
Phone4028734133PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1315 N 22ND STAddressLine1Txt
CityNEBRASKA CITYCityNm
State AbbreviationNEStateAbbreviationCd
ZIP68410ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)

TitleTitleTxtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
SUZY BRILEY
DIRECTORYes (X)$0$0$0
CAREY GODSEY
DIRECTORYes (X)$0$0$0
SANDRA M RIED
DIRECTORYes (X)$0$0$0
BEVERLY HALL
TREASURER$0$0$0Yes (X)
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$529AllOtherContributionsAmt
Total Contributions$529TotalContributionsAmt
Gross Sales Of Inventory$229,991GrossSalesOfInventoryAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$229,991TotalRevenueColumnAmt
Related Or Exempt Func Income$229,991RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$230,520TotalRevenueColumnAmt
Related Or Exempt Func Income$229,991RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$500TotalAmt
Program Services$500ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$101,096TotalAmt
Program Services$101,096ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$7,431TotalAmt
Program Services$7,431ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$70TotalAmt
Program Services$70ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$83,446TotalAmt
Program Services$83,446ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$2,453TotalAmt
Program Services$2,453ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,230TotalAmt
Program Services$3,230ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,661TotalAmt
Program Services$5,661ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
SALES TAX$10,932$10,932
SUPPLIES$5,163$5,163
TRUCK EXPENSE$1,112$1,112
TRASH REMOVAL$1,110$1,110

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,268TotalAmt
Program Services$2,268ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$224,472TotalAmt
Program Services$224,472ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$68,347BOYAmt
EOY$75,054EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$107,434LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$6,474LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$104,190BOYAmt
EOY$100,960EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$172,537BOYAmt
EOY$176,014EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$67,079BOYAmt
EOY$64,508EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$67,079BOYAmt
EOY$64,508EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$105,458BOYAmt
EOY$111,506EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$105,458BOYAmt
EOY$111,506EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$172,537BOYAmt
EOY$176,014EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$6,048ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$37,423CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,452CurrentTaxYearMinus1YearAmt
Current Tax Year$529CurrentTaxYearAmt
Total$40,404TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$149,614CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$103,537CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$142,096CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$149,567CurrentTaxYearMinus1YearAmt
Current Tax Year$229,991CurrentTaxYearAmt
Total$774,805TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$149,614CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$103,537CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$179,519CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$152,019CurrentTaxYearMinus1YearAmt
Current Tax Year$230,520CurrentTaxYearAmt
Total$815,209TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$815,209PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$149,614CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$103,537CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$179,519CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$152,019CurrentTaxYearMinus1YearAmt
Current Tax Year$230,520CurrentTaxYearAmt
Total$815,209TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$107,434OtherCostOrOtherBasisAmt
Depreciation$6,474DepreciationAmt
Book Value$100,960BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$100,960TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescARBOR BANK LOANDesc
Amt$64,508Amt
FieldValueIRS element (for citing)
Total Liability$64,508TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC