NEBRASKA CITY COMMUNITY THRIFT SHOP INC: Form 990EZ, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- NEBRASKA CITY COMMUNITY THRIFT SHOP INC (EIN 26-3223401)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-05-09
- IRS object ID
- 202321299349201822
- Schema version
- 2022v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-05-09T11:11:21-04:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 263223401 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEBRASKA CITY COMMUNITY THRIFT SHOP | BusinessNameLine1Txt |
| Business Name Line2 | INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NEBR | BusinessNameControlTxt |
| Phone | 4028734133 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1014 CENTRAL AVENUE | AddressLine1Txt |
| City | NEBRASKA CITY | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68410 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BEVERLY HALL | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 4028734133 | PhoneNum |
| Signature | 2023-05-08 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | BEVERLY | PersonFirstNm |
| Person Last | HALL | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $152,019 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $2,452 | ContributionsGiftsGrantsEtcAmt |
| Gross Sales Of Inventory | $149,567 | GrossSalesOfInventoryAmt |
| Gross Profit Loss Sls Of Invntry | $149,567 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $152,019 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $100 | GrantsAndSimilarAmountsPaidAmt |
| Salaries Other Comp Empl Bnft | $95,640 | SalariesOtherCompEmplBnftAmt |
| Occupancy Rent Utlts And Maint | $11,408 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $39 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $30,479 | OtherExpensesTotalAmt |
| Total Expenses | $137,666 | TotalExpensesAmt |
| Excess Or Deficit For Year | $14,353 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $91,105 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $105,458 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,629 | BOYAmt |
| EOY | $68,347 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,256 | BOYAmt |
| EOY | $104,190 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $160,885 | BOYAmt |
| EOY | $172,537 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,780 | BOYAmt |
| EOY | $67,079 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,105 | BOYAmt |
| EOY | $105,458 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | NOT-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. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | NOT-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. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $100 | GrantsAndAllocationsAmt |
| Program Service Expenses | $137,666 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $137,666 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| CAREY GODSEY | ||
| DIRECTOR | 000.00 | $0 |
| SANDRA M RIED | ||
| DIRECTOR | 000.00 | $0 |
| SUZY BRILEY | ||
| DIRECTOR | 000.00 | $0 |
| BEVERLY HALL | ||
| TREASURER | 000.00 | $12,000 |
| CINDY WEIBLE | ||
| PRESIDENT - | 000.00 | $36,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BEVERLY HALL | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 315 N 22ND ST | AddressLine1Txt |
| City | NEBRASKA CITY | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68410 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4028734133 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,452 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus1 Year | $37,423 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,452 | CurrentTaxYearAmt |
| Total | $42,327 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $152,465 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $149,614 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $103,537 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $142,096 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $149,567 | CurrentTaxYearAmt |
| Total | $697,279 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $154,917 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $149,614 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $103,537 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $179,519 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $152,019 | CurrentTaxYearAmt |
| Total | $739,606 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $739,606 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $154,917 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $149,614 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $103,537 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $179,519 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $152,019 | CurrentTaxYearAmt |
| Total | $739,606 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I | 100 TO THE NEBRASKA CITY AFTER PROM PARTY TO FACILITATE A SAFE AND SECURE AFTER PROM PARTY FOR THE TEENAGERS IN NEBRASKA CITY. |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ARBOR BANK 2,780 INSURANCE 5,512 SUPPLIES 6,147 TRUCK EXPENSE 276 BUG SPRAYING 852 TELEPHONE 864 TRASH REMOVAL 1,032 WINDOW CLEANING 235 SALES TAX 10,422 FEES & MISC TAXES 25 MISC 530 PAYROLL TAXES 1,804 TOTAL 30,479 |
| FORM 990-EZ, PART II, LINE 26 | ARBOR BANK LOAN 69,780 67,079 |
| FORM 990-EZ, PART III | NOT-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. |