GOODLAND CHURCHES THRIFT SHOP INC: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- GOODLAND CHURCHES THRIFT SHOP INC (EIN 75-3115155)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-15
- IRS object ID
- 201733189349206233
- Schema version
- 2016v3.0
- 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 | 2017-11-15T04:17:22Z | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | H AND R BLOCK | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 815 MAIN | AddressLine1Txt |
| City | GOODLAND | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 67735 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 753115155 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOODLAND CHURCHES THRIFT SHOP INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GOOD | BusinessNameControlTxt |
| Phone | 7858993022 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 343 | AddressLine1Txt |
| City | Goodland | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 67735 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KAREN HOOKER | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 7858993022 | PhoneNum |
| Signature | 2017-11-09 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DELILAH LEIKER | PreparerPersonNm |
| PTIN | P00005365 | PTIN |
| Phone | 7858993022 | PhoneNum |
| Preparation | 2017-11-14 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 68.232.60.8 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-11-14 | IPDt |
| IP Tm | 22:20:02 | IPTm |
| Federal Original Submission Id | 48210220170701568267 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2017-03-11 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | EFB0DA0846F00B7404421AE7AE53DAB751358F6D | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | EFB0DA0846F00B7404421AE7AE53DAB751358F6D | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | 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 | $94,058 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $94,058 | ContributionsGiftsGrantsEtcAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Total Revenue | $94,058 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $50,566 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $1,035 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $14,962 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $21,089 | OtherExpensesTotalAmt |
| Total Expenses | $87,652 | TotalExpensesAmt |
| Excess Or Deficit For Year | $6,406 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $51,969 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $59 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $58,434 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,574 | BOYAmt |
| EOY | $58,764 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $429 | BOYAmt |
| EOY | $307 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,003 | BOYAmt |
| EOY | $59,071 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,034 | BOYAmt |
| EOY | $637 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,969 | BOYAmt |
| EOY | $58,434 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | RECEIVE CLOTHING AND PERSONAL ITEMS. USE DONATED ITEMS FOR THE BENEFIT OF THOSE IN NEED | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | TO PROVIDE USED CLOTHING, PERSONAL AND HOUSEHOLD GOODS FOR NEEDY FAMILIES | DescriptionProgramSrvcAccomTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IV | Yes (X) | InfoInScheduleOPartIVInd |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| KAREN HOOKER | ||
| TREASURER | 10.00 | $0 |
| JUDY A MCKEE | ||
| DIRECTOR | 10.00 | $0 |
| PAT SCHIEFEN | ||
| DIRECTOR | 10.00 | $0 |
| FATHER NORBERT DLABAL | ||
| PRESIDENT | 10.00 | $0 |
| ROGER COLLINS | ||
| DIRECTOR | 10.00 | $0 |
| VIRGINIA WARAKOMSKI | ||
| VICE PRESIDENT | 10.00 | $0 |
| JOE MURRAY | ||
| SECRETARY | 10.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| 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 |
| 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 | KAREN HOOKER | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 320 ROAD 64 | AddressLine1Txt |
| City | Kanorado | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 67741 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7858993022 | 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 |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| 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 | $70,203 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $71,732 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $91,285 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $93,228 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $94,058 | CurrentTaxYearAmt |
| Total | $420,506 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $70,203 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $71,732 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $91,285 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $93,228 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $94,058 | CurrentTaxYearAmt |
| Total | $420,506 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $420,506 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $70,203 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $71,732 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $91,285 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $93,228 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $94,058 | CurrentTaxYearAmt |
| Total | $420,506 | 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 |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (15 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART 1 LINE 16 | 21089 |
| CARD FEES | 1767 |
| SUPPLIES | 1559 |
| SALES TAX | 7524 |
| PAYROLL TAX | 4541 |
| CONTRACT LABOR | 100 |
| SECRETARY OF STATE | 40 |
| FIRE EXTINGUISHER | 53 |
| ADVERTISING | 823 |
| MINISTERIAL ALLIANCE | 2400 |
| INSURANCE | 1784 |
| DONATIONS | 176 |
| SCHOLARSHIPS | 200 |
| DEPRECIATION | 122 |
| PART 1 LINE 20 | 59 |