STRATEGY STUDIO / PUBLIC DATA EXPLORER

BARGAIN BONANZA INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
BARGAIN BONANZA INC (EIN 26-3185231)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-05-10
IRS object ID
201311309349300846
Schema version
2012v2.1
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)
Timestamp2013-05-10T11:46:40-05:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1MINER GILROY AND MEADE CPA PCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line11050 N 18TH STAddressLine1
CityCLINTONCity
StateIAState
ZIP Code52732ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN263185231EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1BARGAIN BONANZA INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlBARGNameControl

US Address USAddress

FieldValueIRS element (for citing)
Address Line11501 NORTH 2ND STREETAddressLine1
CityCLINTONCity
StateIAState
ZIP Code52732ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameNICOLE KOTMANName
TitlePRESIDENTTitle
Date Signed2013-04-30DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameMICHELE E MEADE CPAName
Phone5632430280Phone
Date Prepared2013-05-02DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonROGER LUCHIESNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line11320 7TH AVENUEAddressLine1
CityFULTONCity
StateILState
ZIP Code61252ZIPCode
FieldValueIRS element (for citing)
Gross Receipts271097GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2008YearFormation
Activity Or Mission DescriptionTO PROVIDE SUPPORT TO UNITY CHRISTIAN SCHOOL IN FULTON, IL, A NONPROFIT ORGANIZATION UNDER 501(C)(3)OF THE INTERNAL REVENUE CODE, THROUGH THE OPERATION OF A THRIFT STORE WHERE ITEMS ARE DONATED BY THE GENERAL PUBLIC.ActivityOrMissionDescription
Nbr Voting Members Governing Body8NbrVotingMembersGoverningBody
Nbr Independent Voting Members8NbrIndependentVotingMembers
Total Nbr Employees2TotalNbrEmployees
Total Gross UBI0TotalGrossUBI
Contributions Grants Current Year0ContributionsGrantsCurrentYear
Program Service Revenue Prior Year258977ProgramServiceRevenuePriorYear
Program Service Revenue CY271097ProgramServiceRevenueCY
Investment Income Prior Year2963InvestmentIncomePriorYear
Investment Income Current Year0InvestmentIncomeCurrentYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year261940TotalRevenuePriorYear
Total Revenue Current Year271097TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year168000GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY180072GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year10076SalariesEtcPriorYear
Salaries Etc Current Year31968SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year66795OtherExpensePriorYear
Other Expenses Current Year66650OtherExpensesCurrentYear
Total Expenses Prior Year244871TotalExpensesPriorYear
Total Expenses Current Year278690TotalExpensesCurrentYear
Revenues Less Expenses Prior Year17069RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-7593RevenuesLessExpensesCY
Total Assets BOY36943TotalAssetsBOY
Total Assets EOY29881TotalAssetsEOY
Total Liabilities BOY681TotalLiabilitiesBOY
Total Liabilities EOY1212TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY36262NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY28669NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTO PROVIDE SUPPORT TO UNITY CHRISTIAN SCHOOL IN FULTON, IL, A NONPROFIT ORGANIZATION UNDER 501(C)(3)OF THE INTERNAL REVENUE CODE, THROUGH THE OPERATION OF A THRIFT STORE WHERE ITEMS ARE DONATED BY THE GENERAL PUBLIC.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense270336Expense
Grants180072Grants
Revenue271097Revenue
DescriptionTHE CORPORATION IS ORGANIZED TO RECEIVE DONATED GOODS FROM THE GENERAL PUBLIC AND TO SELL SAID DONATED GOODS TO THE GENERAL PUBLIC. SOME OF THE DONATED GOODS MAY BE DISTRIBUTED TO NEEDY PERSONS LOCATED IN THE AREA WHERE THE CORPORATION OPERATES ITS THRIFT STORE. ANY NET INCOME(NET OF REASONABLE RESERVES) SHALL BE DISTRIBUTED TO UNITY CHRISTIAN SCHOOL, FULTON, IL (A NONPROFIT CORPORATION ORGANIZED UNDER SECTION 501(C)(3)OF THE INTERNAL REVENUE CODE.Description

Activity Other ActivityOther

FieldValueIRS element (for citing)
DescriptionTHE CORPORATION IS ORGANIZED TO RECEIVE DONATED GOODS FROM THE GENERAL PUBLIC AND TO SELL SAID DONATED GOODS TO THE GENERAL PUBLIC. SOME OF THE DONATED GOODS MAY BE DISTRIBUTED TO NEEDY PERSONS LOCATED IN THE AREA WHERE THE CORPORATION OPERATES ITS THRIFT STORE. ANY NET INCOME(NET OF REASONABLE RESERVES) SHALL BE DISTRIBUTED TO UNITY CHRISTIAN SCHOOL, FULTON, IL (A NONPROFIT CORPORATION ORGANIZED UNDER SECTION 501(C)(3)OF THE INTERNAL REVENUE CODE.Description
FieldValueIRS element (for citing)
Total Program Service Expense270336TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredfalseScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationstrueGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees2NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members8NbrVotingGoverningBodyMembers
Number Independent Voting Members8NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementfalseRegularMonitoringEnforcement
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonROGER LUCHIESNamePerson
Telephone Number5632430891TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11501 NORTH 2ND STREETAddressLine1
Address Line21501 NORTH 2ND STREETAddressLine2
CityCLINTONCity
StateIAState
ZIP Code52732ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (8 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
DOUG HOLESINGER
TREASURER2.00XX000
JUDY HOLESINGER
SECRETARY2.00XX000
NICOLE KOTMAN
PRESIDENT2.00XX000
LAVONNE MACGRATH
BOARD MEMBER1.00X000
PATT LAWSON
BOARD MEMBER1.00X000
SONDRA MEYERS
BOARD MEMBER1.00X000
TOM STRILEY
BOARD MEMBER1.00X000
DENNIS KELLEY
BOARD MEMBER1.00X000
FieldValueIRS element (for citing)
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionPROGRAM SERVICE REVENUEDescription
Total Revenue Column271097TotalRevenueColumn
Related Or Exempt Function Income271097RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue271097TotalProgramServiceRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column271097TotalRevenueColumn
Related Or Exempt Function Income271097RelatedOrExemptFunctionIncome

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total180072Total
Program Services180072ProgramServices

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total29696Total
Program Services29696ProgramServices

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total2272Total
Program Services2272ProgramServices

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total925Total
Management And General925ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total570Total
Program Services570ProgramServices

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total1127Total
Management And General1127ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total1618Total
Program Services1618ProgramServices

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total1569Total
Program Services1569ProgramServices

Insurance Insurance

FieldValueIRS element (for citing)
Total3093Total
Management And General3093ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServices
PROPERTY TAXES2679526795
UTILITIES1288412884
MARKETING SUPPLIES38513851
JANITORIAL SUPPLIES22922292

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total11926Total
Program Services8717ProgramServices
Management And General3209ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total278690Total
Program Services270336ProgramServices
Management And General8354ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY26332BOY
EOY20839EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis17597LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec8555LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY10611BOY
EOY9042EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY36943BOY
EOY29881EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY681BOY
EOY1212EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY681BOY
EOY1212EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY36262BOY
EOY28669EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY36262BOY
EOY28669EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY36943BOY
EOY29881EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-7593ReconcilationRevenueExpenses
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedfalseFSAudited
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years35053CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years200954CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years201302CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year258977CurrentTaxYearMinus1Year
Current Tax Year271097CurrentTaxYear
Total967383Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years35053CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years200954CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years201302CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year258977CurrentTaxYearMinus1Year
Current Tax Year271097CurrentTaxYear
Total967383Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years30053CurrentTaxYearMinus4Years
Total30053Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years30053CurrentTaxYearMinus4Years
Total30053Total
FieldValueIRS element (for citing)
Public Support Total509937330PublicSupportTotal509

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years35053CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years200954CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years201302CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year258977CurrentTaxYearMinus1Year
Current Tax Year271097CurrentTaxYear
Total967383Total
FieldValueIRS element (for citing)
First5 Years509XFirst5Years509

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis17597OtherCostOrOtherBasis
Depreciation8555Depreciation
Book Value9042BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings9042TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionPAYROLL LIABILITIESDescription
Amount$1,212Amount
FieldValueIRS element (for citing)
Total Of Amounts1212TotalOfAmounts

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records MaintainedtrueRecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

FieldValueIRS element (for citing)
Business Name Line1UNITY CHRISTIAN SCHOOLSBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1711 10TH STREETAddressLine1
CityFULTONCity
StateILState
ZIP Code61252ZIPCode
FieldValueIRS element (for citing)
EIN Of Recipient362235151EINOfRecipient
IRC Section3IRCSection
Amount Of Cash Grant180072AmountOfCashGrant
Purpose Of GrantEDUCATIONALPurposeOfGrant
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants1TotalNbrOf501C3AndGovtGrants

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
ALL OTHER ACCOMPLISHMENT DESCRIPTIONFORM 990, PAGE 2, PART III, LINE 4DTHE CORPORATION IS ORGANIZED TO RECEIVE DONATED GOODS FROM THE GENERAL PUBLIC AND TO SELL SAID DONATED GOODS TO THE GENERAL PUBLIC. SOME OF THE DONATED GOODS MAY BE DISTRIBUTED TO NEEDY PERSONS LOCATED IN THE AREA WHERE THE CORPORATION OPERATES ITS THRIFT STORE. ANY NET INCOME(NET OF REASONABLE RESERVES) SHALL BE DISTRIBUTED TO UNITY CHRISTIAN SCHOOL, FULTON, IL (A NONPROFIT CORPORATION ORGANIZED UNDER SECTION 501(C)(3)OF THE INTERNAL REVENUE CODE.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11BFORM 990 IS REVIEWED BY THE OFFICERS & BOOKKEEPER BEFORE IT IS FILED.
COMPENSATION PROCESS FOR TOP OFFICIALFORM 990, PAGE 6, PART VI, LINE 15ATHE BOARD OF DIRECTORS REVIEWS AND APPROVES COMPENSATION FOR ITS STORE WORKERS.
COMPENSATION PROCESS FOR OFFICERSFORM 990, PAGE 6, PART VI, LINE 15BNO COMPENSATION FOR OFFICERS, NO KEY EMPLOYEES IN ORGANIZATION
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19RECORDS & GOVERNING DOCUMENTS ARE KEPT ON FILE AT THE ORGANIZATION'S OFFICE AND ARE AVAILABLE TO THE PUBLIC UPON REQUEST.