BARN THRIFT SHOP: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: BARN THRIFT SHOP (EIN 14-1817455)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-11-15
IRS object ID: 201343199349309219
Schema version: 2012v2.3
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
Form 990
Schedule A
Schedule D
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-15T15:11:38-06:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	VICKI L TOBIAS CPA PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 2027	AddressLine1
City	HYDE PARK	City
State	NY	State
ZIP Code	125388027	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	141817455	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	THE BARN THRIFT SHOP	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	BARN	NameControl
Phone	8452665107	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 245	AddressLine1
City	SALT POINT	City
State	NY	State
ZIP Code	12578	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MARY CLARK	Name
Title	MANAGER	Title
Phone	8452665107	Phone
Date Signed	2013-08-01	DateSigned
Authorize Third Party	false	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	VICKI L TOBIAS	Name
Phone	8454731400	Phone
Date Prepared	2013-11-15	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	225566	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1999	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	TO RAISE FUNDS TO BENEFIT CHRISTIAN MINISTRIES AND THEIR PROGRAMS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	10	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	10	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1530	ContributionsGrantsPriorYear
Contributions Grants Current Year	1326	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	203419	ProgramServiceRevenuePriorYear
Program Service Revenue CY	224224	ProgramServiceRevenueCY
Investment Income Prior Year	3	InvestmentIncomePriorYear
Investment Income Current Year	16	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	204952	TotalRevenuePriorYear
Total Revenue Current Year	225566	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	9550	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	19150	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	79730	SalariesEtcPriorYear
Salaries Etc Current Year	82757	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	70947	OtherExpensePriorYear
Other Expenses Current Year	96822	OtherExpensesCurrentYear
Total Expenses Prior Year	160227	TotalExpensesPriorYear
Total Expenses Current Year	198729	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	44725	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	26837	RevenuesLessExpensesCY
Total Assets BOY	537841	TotalAssetsBOY
Total Assets EOY	555829	TotalAssetsEOY
Total Liabilities BOY	367831	TotalLiabilitiesBOY
Total Liabilities EOY	358982	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	170010	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	196847	NetAssetsOrFundBalancesEOY
Mission Description	TO RAISE FUNDS TO BENEFIT CHRISTIAN MINISTRIES AND THEIR PROGRAMS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	161535	Expense
Grants	19150	Grants
Description	RAISED FUNDS TO SUPPORT CHRISTIAN MINISTRIES AND THEIR PROGRAMS	Description
Total Program Service Expense	161535	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	0	NumberOfEmployees
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	10	NbrVotingGoverningBodyMembers
Number Independent Voting Members	10	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	MARY CLARK	NamePerson
Telephone Number	8452665107	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	364 CLINTON HOLLOW ROAD	AddressLine1
City	SALT POINT	City
State	NY	State
ZIP Code	12578	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (7 entries)

TitleTitle	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated
WAYNE CHADWELL
CHAIRMAN	X	0	0	0
ALAN STIPPA
V - CHAIRMAN	X	0	0	0
ROY CLARK
SECRETARY	X	0	0	0
ROBERT TOMPKINS JR
TREASURER	X	0	0	0
MARY CLARK
MANAGING DIR	X	0	0	0
ROY BOUCHER
MGR AT LARGE	X	0	0	0
ELEANOR MOORE
DIRECTOR	X	0	0	0	0.00	0.00

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	1326	AllOtherContributions
Total Contributions	1326	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	224224	TotalRevenueColumn
Related Or Exempt Function Income	224224	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	224224	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	16	TotalRevenueColumn
Related Or Exempt Function Income	16	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	225566	TotalRevenueColumn
Related Or Exempt Function Income	224240	RelatedOrExemptFunctionIncome

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	19150	Total
Program Services	19150	ProgramServices

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	61725	Total
Program Services	61725	ProgramServices

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	21032	Total
Program Services	21032	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	4870	Total
Management And General	4870	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	2753	Total
Program Services	2753	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	3495	Total
Management And General	3495	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	16730	Total
Program Services	15057	ProgramServices
Management And General	1673	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	22450	Total
Program Services	20205	ProgramServices
Management And General	2245	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	16298	Total
Program Services	14669	ProgramServices
Management And General	1630	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	13120	Total
Management And General	13120	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Management And GeneralManagementAndGeneral	Program ServicesProgramServices
CASUAL LABOR	7578	7578
REPAIRS & MAINTENANCE	3854	385	3469
TELEPHONE	2835	283	2552
AUTO	1665	1665

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	1174	Total
Program Services	923	ProgramServices
Management And General	251	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	198729	Total
Program Services	161535	ProgramServices
Management And General	37195	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	26021	BOY
EOY	32434	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	588262	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	70914	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	505362	BOY
EOY	517348	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	6358	BOY
EOY	6047	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	100	BOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	537841	BOY
EOY	555829	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1119	BOY
EOY	1050	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	366712	BOY
EOY	357932	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	367831	BOY
EOY	358982	EOY

Field	Value	IRS element (for citing)
Do Not Follow SFAS117	X	DoNotFollowSFAS117

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Field	Value	IRS element (for citing)
BOY	170010	BOY
EOY	196847	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	170010	BOY
EOY	196847	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	537841	BOY
EOY	555829	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	26837	ReconcilationRevenueExpenses
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2360	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3220	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1455	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1530	CurrentTaxYearMinus1Year
Current Tax Year	1326	CurrentTaxYear
Total	9891	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	133528	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	154205	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	168117	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	203422	CurrentTaxYearMinus1Year
Current Tax Year	224240	CurrentTaxYear
Total	883512	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	135888	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	157425	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	169572	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	204952	CurrentTaxYearMinus1Year
Current Tax Year	225566	CurrentTaxYear
Total	893403	Total

Field	Value	IRS element (for citing)
Public Support Total509	893403	PublicSupportTotal509

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	135888	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	157425	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	169572	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	204952	CurrentTaxYearMinus1Year
Current Tax Year	225566	CurrentTaxYear
Total	893403	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	1.00000	PublicSupportPercentage509
Prior Year Support Percentage	1.00000	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	35215	OtherCostOrOtherBasis
Book Value	35215	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	529510	OtherCostOrOtherBasis
Depreciation	63352	Depreciation
Book Value	466158	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	501373	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
MORTGAGES PAYABLE	$321,483
OTHER LIABILITIES	$36,449

Field	Value	IRS element (for citing)
Total Of Amounts	357932	TotalOfAmounts

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	false	RecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	YOUNG LIFE	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 520	AddressLine1
City	COLORADO SPRINGS	City
State	CO	State
ZIP Code	80901	ZIPCode

Field	Value	IRS element (for citing)
Amount Of Cash Grant	15000	AmountOfCashGrant

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	BOARD REVIEWS TAX RETURN BEFORE SUBMITTING TO TAXING AUTHORITIES
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
RECONCILIATION OF CHANGES - OTHER	FORM 990, PART XI, LINE 9	BOOK / TAX DEPRECIATION DIFFERENCE 311