HIGHLAND THRIFT SHOP: Form 990EZ, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- HIGHLAND THRIFT SHOP (EIN 46-4516136)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-08-03
- IRS object ID
- 202012169349200301
- Schema version
- 2019v5.0
- 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 | 2020-08-03T07:08:20-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521518807 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TURNBULL HOOVER & KAHL PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13179 GARRETT HIGHWAY | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21550 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 464516136 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE HIGHLAND THRIFT SHOP INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HIGH | BusinessNameControlTxt |
| Phone | 3018953156 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 554 | AddressLine1Txt |
| City | GRANTSVILLE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21536 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATHRYN OVERHOLT | PersonNm |
| Person Title | PRESIDENT/TREASURER | PersonTitleTxt |
| Phone | 3018761073 | PhoneNum |
| Signature | 2020-06-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BERNARD B KAHL CPA | PreparerPersonNm |
| PTIN | P00119163 | PTIN |
| Phone | 3013342820 | PhoneNum |
| Preparation | 2020-06-26 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 207.255.193.231 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-08-03 | IPDt |
| IP Tm | 07:08:20 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 01E2C7A56898932AF37E6AAC67B99F70ACFF75AD | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 01E2C7A56898932AF37E6AAC67B99F70ACFF75AD | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2020-09-22 18:59:49Z | 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 | $100,693 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $1,077 | ContributionsGiftsGrantsEtcAmt |
| Gross Sales Of Inventory | $99,616 | GrossSalesOfInventoryAmt |
| Gross Profit Loss Sls Of Invntry | $99,616 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $100,693 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $21,211 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $1,100 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $20,040 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $49,364 | OtherExpensesTotalAmt |
| Total Expenses | $91,715 | TotalExpensesAmt |
| Excess Or Deficit For Year | $8,978 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $17,848 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $26,826 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,290 | BOYAmt |
| EOY | $27,207 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,290 | BOYAmt |
| EOY | $27,207 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $442 | BOYAmt |
| EOY | $381 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,848 | BOYAmt |
| EOY | $26,826 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | NON PROFIT THRIFT STORE SUPPORTED BY DONATIONS, STAFFED WITH VOLUNTEERS, WITH AN OVER ARCHING MISSION TO HELP THE POOR IN GARRETT COUNTY. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | TO SELL AFFORDABLE ITEMS TO POOR INDIVIDUALS IN A WELCOMING SPACE, PROVIDE A SAFE PLACE TO DO VOLUNTEER HOURS REQUIRED FOR COMMUNITY SERVICE, AND GIVE TO OTHER CHARITIES. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $21,211 | GrantsAndAllocationsAmt |
| Program Service Expenses | $89,319 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $89,319 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| DIANA DETRICK | ||
| SECRETARY | 000.00 | $0 |
| KATHRYN OVERHOLT | ||
| PRESIDENT/TR | 000.00 | $0 |
| ANGIE GUTHRIE | ||
| VICE PRESIDE | 000.00 | $0 |
| CHING LASCUNA | ||
| BOARD OF DIR | 000.00 | $0 |
| KAY THERIOT | ||
| BOARD OF DIR | 000.00 | $0 |
| 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 |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATHRYN OVERHOLT | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 116 MAIN ST | AddressLine1Txt |
| City | GRANTSVILLE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21536 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3018953156 | 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 Minus1 Year | $763 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,077 | CurrentTaxYearAmt |
| Total | $1,840 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $67,783 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $99,616 | CurrentTaxYearAmt |
| Total | $167,399 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $68,546 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $100,693 | CurrentTaxYearAmt |
| Total | $169,239 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $169,239 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $68,546 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $100,693 | CurrentTaxYearAmt |
| Total | $169,239 | 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 (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES 16 INSURANCE 1,296 UTILITIES 2,520 SUPPLIES 7,018 CONTRACT LABOR 32,915 CREDIT CARD FEES 544 REPAIRS & MAINTENANCE 3,744 MISCELLANEOUS 1,311 TOTAL 49,364 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 442 381 |
| FORM 990-EZ, PART III | NON PROFIT THRIFT STORE SUPPORTED BY DONATIONS, STAFFED WITH VOLUNTEERS, WITH AN OVER ARCHING MISSION TO HELP THE POOR IN GARRETT COUNTY. |