Bulverde Thrift Store
- Assets
- $221.9k
- Revenue
- $264.4k
- Investments
- $0.0
- Employees
- 4
- Location
- Bulverde, TX
- Founding
- 09/2014
- Data as of
- 12/2023
- EIN
- 46-3808669
Organization Overview
Bulverde Thrift Store is located in Bulverde, TX. The organization was established in 2014. 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 12/2023, Bulverde Thrift Store employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Bulverde Thrift Store 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 12/2023, Bulverde Thrift Store generated $264.4k in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 15.0% each year . All expenses for the organization totaled $236.4k during the year ending 12/2023. While expenses have increased by 13.8% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE FINANCIAL SUPPORT TO THE BULVERDE FOOD PANTRY AND THE BULVERDE SENIOR CENTER
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESALE OF DONATED CLOTHES HOUSEHOLD ITEMS ETC. TO PROVIDE ADDITIONAL SUPPORT TO THE BULVERDE FOOD BANK AND THE BULVERDE SPRING BRANCH SENIOR CENTER
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brian Meuth President | OfficerTrustee | 5 | $0 |
Denny Rosenfeld Vice-President | OfficerTrustee | 5 | $0 |
Ann Parham Treasurer | OfficerTrustee | 10 | $0 |
Jason Rammel Secretary | OfficerTrustee | 5 | $0 |
Ruth Crouch Director | Trustee | 5 | $0 |
Weslea Miller Director | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,678 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,678 |
| Total Program Service Revenue | $258,484 |
| Investment income | $1,141 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $3,061 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $264,364 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $73,831 |
| 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 | $78,594 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $8,300 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,250 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $748 |
| Advertising and promotion | $0 |
| Office expenses | $5,524 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $47,109 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,762 |
| Insurance | $3,545 |
| All other expenses | $0 |
| Total functional expenses | $236,357 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $25,997 |
| Savings and temporary cash investments | $188,011 |
| 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 | $0 |
| Net Land, buildings, and equipment | $4,255 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,597 |
| Total assets | $221,860 |
| Accounts payable and accrued expenses | $1,219 |
| Grants payable | $0 |
| 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 | $2,005 |
| Total liabilities | $3,224 |
| Net assets without donor restrictions | $218,636 |
| 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 | $221,860 |
Grants Awarded
Over the last fiscal year, Bulverde Thrift Store has awarded $73,832 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
BULVERDE SENIOR CENTER PURPOSE: Assistance of senior program | $36,916 |
BULVERDE FOOD PANTRY PURPOSE: Assistance to purchase food for the food pantry. | $36,916 |