Ann Arbor Pto Thrift Shop Inc is located in Ann Arbor, MI. The organization was established in 1994. According to its NTEE Classification (P29) the organization is classified as: Thrift Shops, under the broad grouping of Human Services and related organizations. As of 06/2022, Ann Arbor Pto Thrift Shop Inc employed 22 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ann Arbor Pto Thrift Shop Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Ann Arbor Pto Thrift Shop Inc generated $1.1m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.0%) each year. All expenses for the organization totaled $880.4k during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (4.2%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Ann Arbor Pto Thrift Shop Inc has awarded 52 individual grants totaling $787,126. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO DONATE THE PROCEEDS FROM ORGANIZATION RUN RESALE SHOP TO THE ANN ARBOR PUBLIC SCHOOLS AND RELATED PARENT TEACHER ORGANIZATIONS AND OTHER RELATED 501C3 ORGANIZATIONS
Describe the Organization's Program Activity:
Part 3 - Line 4a
DISTRIBUTE NET ASSETS RAISED THROUGH SALE OF DONATED HOUSEHOLD GOODS AND CLOTHING TO PARENT TEACHER ORGANIZATIONS OF ANN ARBOR PUBLIC SCHOOLS
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Claudia Leiby Chair | OfficerTrustee | 1 | $0 |
Sarah Phillips Secretary | OfficerTrustee | 1 | $0 |
Tricia Kalosa Member-At-Large | Trustee | 0.5 | $0 |
Steve Norton Member-At-Large | Trustee | 0.5 | $0 |
Suzanne Muenz Member-At-Large | Trustee | 0.5 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $117,705 |
All other contributions, gifts, grants, and similar amounts not included above | $243,216 |
Noncash contributions included in lines 1a–1f | $241,234 |
Total Revenue from Contributions, Gifts, Grants & Similar | $360,921 |
Total Program Service Revenue | $0 |
Investment income | $69 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $723,703 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,084,696 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $108,481 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $427,876 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $36,716 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $3,904 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $4,429 |
Advertising and promotion | $497 |
Office expenses | $28,260 |
Information technology | $141 |
Royalties | $0 |
Occupancy | $247,660 |
Travel | $1,624 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $2,496 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $7,645 |
Insurance | $8,782 |
All other expenses | $1,893 |
Total functional expenses | $880,404 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $520,979 |
Savings and temporary cash investments | $202,157 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $5,642 |
Net Land, buildings, and equipment | $34,320 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $8,585 |
Total assets | $771,683 |
Accounts payable and accrued expenses | $38,771 |
Grants payable | $97,531 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $136,302 |
Net assets without donor restrictions | $635,381 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $771,683 |
Over the last fiscal year, Ann Arbor Pto Thrift Shop Inc has awarded $37,764 in support to 6 organizations.
Grant Recipient | Amount |
---|---|
Ann Arbor, MI PURPOSE: General support | $8,092 |
Ann Arbor, MI PURPOSE: General support | $7,524 |
Ann Arbor, MI PURPOSE: General support | $5,887 |
ANN ARBOR PUBLIC SCHOOLS REC & ED-FIRST STEPS ANN ARBOR PURPOSE: General support | $5,637 |
Ann Arbor, MI PURPOSE: General support | $5,387 |
MITCHELL ELEMENTARY SCHOOL PTO PURPOSE: General support | $5,237 |
Over the last fiscal year, we have identified 1 grants that Ann Arbor Pto Thrift Shop Inc has recieved totaling $23.
Awarding Organization | Amount |
---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $23 |
Organization Name | Assets | Revenue |
---|---|---|
Bibles For Missionsthrift Centers Hudsonville, MI | $8,979,517 | $6,480,350 |
St Vincent De Paul Society District Council Of Green Bay Green Bay, WI | $6,984,787 | $5,313,113 |
Abilities Richmond Richmond, IN | $210,319 | $2,452,026 |
Society Of St Vincent De Paul Diocesan Council Of Lafayette Noblesville, IN | $1,377,536 | $1,591,122 |
St Vincent De Paul Council Of Neenah-Menasha Inc Neenah, WI | $2,036,881 | $1,874,816 |
Fort Wayne Society Of St Vincent Depaul Inc Fort Wayne, IN | $1,872,143 | $1,538,116 |
St Josephs Conference Of The Societ St Vincent De Paul Inc Rice Lake, WI | $1,420,027 | $1,322,338 |
Thriftology Inc Fredericksburg, OH | $865,769 | $1,716,371 |
District Of Evansville Of The Society Of St Vincent De Paul Inc Evansville, IN | $3,528,362 | $1,814,462 |
St Vincent De Paul Charitable Enterprises Inc Dayton, OH | $1,036,487 | $913,920 |
Holmes-Tuscarawas Mennonite Save- And-Serve Shops Inc Millersburg, OH | $2,361,273 | $1,217,107 |
Country Closet Thrift Shop Inc Plain City, OH | $1,037,355 | $987,571 |