NEBRASKA CITY COMMUNITY THRIFT SHOP INC: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- NEBRASKA CITY COMMUNITY THRIFT SHOP INC (EIN 26-3223401)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-06-03
- IRS object ID
- 202201549349200415
- Schema version
- 2021v4.0
- 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 | 2022-06-03T10:45:40-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | 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 | 2022-05-20 | 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) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $179,519 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $37,423 | ContributionsGiftsGrantsEtcAmt |
| Gross Sales Of Inventory | $142,096 | GrossSalesOfInventoryAmt |
| Gross Profit Loss Sls Of Invntry | $142,096 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $179,519 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $600 | GrantsAndSimilarAmountsPaidAmt |
| Salaries Other Comp Empl Bnft | $83,421 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $2,900 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $15,656 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $58 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $22,746 | OtherExpensesTotalAmt |
| Total Expenses | $125,381 | TotalExpensesAmt |
| Excess Or Deficit For Year | $54,138 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $36,967 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $91,105 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,967 | BOYAmt |
| EOY | $60,629 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $100,256 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,967 | BOYAmt |
| EOY | $160,885 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $69,780 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,967 | BOYAmt |
| EOY | $91,105 | 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 | $600 | GrantsAndAllocationsAmt |
| Program Service Expenses | $125,381 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $125,381 | 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 | 28.00 | $10,500 |
| CINDY WEIBLE | ||
| PRESIDENT - | 40.00 | $33,000 |
| 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 | $37,423 | CurrentTaxYearAmt |
| Total | $37,423 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $143,864 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $152,465 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $149,614 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $103,537 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $142,096 | CurrentTaxYearAmt |
| Total | $691,576 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $143,864 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $152,465 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $149,614 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $103,537 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $179,519 | CurrentTaxYearAmt |
| Total | $728,999 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $728,999 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $143,864 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $152,465 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $149,614 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $103,537 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $179,519 | CurrentTaxYearAmt |
| Total | $728,999 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I | 500 TO PASTOR CHARLES KATHURIMA & UNITED METHODIST CHURCH - CONTINUING EDUCATION ON CHURCH LEADERSHIP. 100 TO THE NEBRASKA CITY JAYCEE'S FOR THE COMMUNITY'S 4TH OF JULY FIREWORKS DISPLAY TO CELEBRATE U.S. INDEPENDENCE DAY. |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES MEETING EXPENSE 263 ARBOR BANK 237 INSURANCE 4,886 SUPPLIES 1,751 TRUCK EXPENSE 497 BUG SPRAYING 847 TELEPHONE 1,092 TRASH REMOVAL 999 WINDOW CLEANING 245 CULLIGAN WATER 48 SALES TAX 10,019 FEES & MISC TAXES 125 MISC 105 PAYROLL TAXES 1,632 TOTAL 22,746 |
| FORM 990-EZ, PART II, LINE 26 | ARBOR BANK LOAN 0 69,780 |
| 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. |