Hidden Treasures Thrift Shoppe Inc in Brillion, Wisconsin (WI)
Table of contents:
Hidden Treasures Thrift Shoppe Inc | |
Employer Identification Number (EIN) | 270364861 |
Name of Organization | Hidden Treasures Thrift Shoppe Inc |
In Care of Name | Carole Rajkovich |
Address | 361 S Main St, Brillion, WI 54110-1207 |
Subsection | Charitable Organization |
Ruling Date | 01/2010 |
Deductibility | Contributions are deductible |
Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
Organization | Corporation |
Exempt Organization Status | Unconditional Exemption |
Tax Period | 12/2013 |
Assets | $100,000 to $499,999 |
Income | $100,000 to $499,999 |
Filing Requirement | 990 (all other) or 990EZ return |
Asset Amount | $221,696 |
Amount of Income | $119,872 |
Form 990 Revenue Amount | $119,872 |
National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Thrift Shops |
Non-representatives - add comments:
Amount of income in 2013: $119,872 (it was $113,922 in 2012)
This organization: | $119,872 |
Other organizations performing similar types of work: | $128,815 |
Assets in 2013: $221,696 (it was $242,619 in 2012)
This organization: | $221,696 |
Other organizations performing similar types of work: | $51,025 |
Expenses in 2013: $76,061
This organization: | $76,061 |
Other organizations performing similar types of work: | $115,376 |
Income to expenses ratio in 2013: 1.6
This organization: | 1.6 |
Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 4.3%
Hidden Treasures Thrift Shoppe Inc: | 4.3% |
Other organizations performing similar types of work: | 2.9% |
Revenue for 2013
Support schedule
Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total revenue | $101,867 | $113,922 | $119,872 |
Contributions, gifts, grants, and similar amounts received | $1,689 | $14 | $5,112 |
Program service revenue including government fees and contracts | $100,044 | $106,216 | $108,568 |
Membership dues and assessments | $0 | $0 | $0 |
Investment income | $134 | $6,955 | $6,192 |
Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
Gross profit/loss from sales of inventory | $0 | $0 | $0 |
Other revenue | $0 | $737 | $0 |
Total expenses | $52,295 | $98,796 | $76,061 |
Total net assets | $120,732 | $135,857 | $179,669 |
Excess/Deficit for the year | $49,572 | $15,126 | $43,811 |
Net assets or fund balances at beginning of year | $71,160 | $120,731 | $135,858 |
Other changes in net assets or fund balances | $0 | $0 | $0 |
Net assets or fund balances at end of year | $135,857 | $179,669 |
Balance Sheets | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total assets | $256,034 | $242,619 | $221,696 |
Total liabilities | $135,302 | $106,762 | $42,027 |
Net assets or fund balances | $120,732 | $135,857 | $179,669 |
Other Information | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
Were any significant changes made to the organizing or governing documents? | No | No | |
Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | Yes | Yes | Yes |
Has the organization filed a Form 990-T for the year? | Yes | Yes | |
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
Amount of political expenditures, direct or indirect | $0 | $0 | |
Did the organization file Form 1120-POL for this year? | No | No | |
Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
Total amount involved | $0 | $0 | |
Initiation fees and capital contributions | $0 | $0 | $0 |
Gross receipts for public use of club facilities | $0 | $0 | $0 |
Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No |
Reason for Public Charity Status (for 2013) | |
The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
Number of organizations supported | 0 |
Sum of amounts of support | $0 |
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013) | |
2009 - 2013 Total | |
---|---|
Public Support | $7,894 |
Subtotal Support | $7,894 |
Gifts, grants, contributions, and membership fees received | $7,894 |
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $0 |
Total Support | $8,373 |
Public Support | $7,894 |
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $254 |
Net income from unrelated business activities, whether or not the business is regularly carried on | $225 |
Other income. Do not include gain or loss from the sale of capital assets | $0 |
Gross receipts from related activities, etc. | $108,610 |
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Organizations performing similar types of work | |||||
Id | Name | Address | State | Established | Total Income |
---|---|---|---|---|---|
1 | Society Of St Vincent De Paul Manitowoc Inc | 911 Chicago St, Manitowoc, WI 54220-4027 | WI | 2011-02 | $764,911 |
2 | Society Of St Vincent De Paul Of Monroe Inc | PO BOX 178, Monroe, WI 53566-0178 | WI | 2009-02 | $640,542 |
3 | St Vincent De Paul Council Of Neenah-Menasha Inc | 1425 S Commercial St, Neenah, WI 54956-4637 | WI | 2011-01 | $633,866 |
4 | Good Stewards Inc | 907 W Racine St, Jefferson, WI 53549-1054 | WI | 2012-04 | $456,843 |
5 | Wise Managers Inc | 400 West Ave S, La Crosse, WI 54601-4759 | WI | 2003-03 | $452,509 |
6 | Wise Penny Inc, Repeat Performance Resale Shop | 4341 Enterprise Ct, Manitowoc, WI 54220-5849 | WI | 2005-04 | $231,263 |
7 | Wels Bargain Center Inc | 5005 W Howard Ave, Milwaukee, WI 53220-2025 | WI | 2010-08 | $222,516 |
8 | Neat Repeats Of Sheboygan County Inc | W5140 County Road O Unit 2, Plymouth, WI 53073 | WI | 2009-10 | $205,868 |
9 | Fvca Thrift Inc | 756 Yorkshire Rd, Neenah, WI 54956-4930 | WI | 2010-02 | $163,764 |
10 | St Vincent De Paul Of Hilbert Inc | 463 S 8th St, Hilbert, WI 54129-9402 | WI | 2004-06 | $152,932 |
11 | Worn Again Inc | 207 Keller Ave N, Amery, WI 54001-1035 | WI | 2000-03 | $150,002 |
12 | Christian Mission Thrift | 19998 75th St, Bristol, WI 53104-9795 | WI | 2009-04 | $124,973 |
13 | Hidden Treasures Thrift Shoppe Inc | 361 S Main St, Brillion, WI 54110-1207 | WI | 2010-01 | $119,872 |
14 | Traded Treasures Thrift Store And Community Food Pantry Inc | 102 W Jackson St, Ripon, WI 54971-1314 | WI | 2013-09 | $103,428 |
15 | Three Women Inc, Tried And True | 185 Main Street Suite A, Ellsworth, WI 54011 | WI | 2010-09 | $69,628 |
16 | Community Association Of Retirees Of Langlade County Inc | 627 Superior St, Antigo, WI 54409-2050 | WI | 2013-02 | $67,075 |
17 | Team Serve | PO BOX 187, Almond, WI 54909-0187 | WI | 2001-05 | $54,616 |
18 | C&d Thrifty Sisters Inc, C&d Thrifty Sisters | 911 Frontage Rd, Balsam Lake, WI 54810-6100 | WI | 2012-01 | $21,989 |
19 | Wisconsin Interfaith Needs Response Inc | 887 N Oakwood Rd, Oshkosh, WI 54904-7763 | WI | 1999-10 | $4,057 |
20 | Bloomer Community Clothes Closet Inc | 13855 87th Street, Bloomer, WI 54724 | WI | 2012-05 | $0 |
Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Total | 938 |
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