Village Thrift Shop Inc
- Assets
- $287.7k
- Revenue
- $269.7k
- Investments
- $0.0
- Employees
- 0
- Location
- Estes Park, CO
- Founding
- 04/2016
- Data as of
- 03/2024
- EIN
- 81-2062210
Organization Overview
Village Thrift Shop Inc is located in Estes Park, CO. The organization was established in 2016. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Village 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 03/2024, Village Thrift Shop Inc generated $269.7k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.9% each year. All expenses for the organization totaled $224.5k during the year ending 03/2024. You can explore the organizations financials more deeply in the financial statements section below.
Since 2018, Village Thrift Shop Inc has awarded 46 individual grants totaling $729,211. 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
TO ACCEPT AND RESELL DONATED GOODS AND TO FOCUS ON RECYCLING THROUGH SALE OR PROPER DISPOSAL OF UNWANTED OR UNNEEDED ITEMS. NET PROFITS FROM SALES ARE USED TO SUPPORT AREA NON-PROFITS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DONATED GOODS WORTH $246,827 WERE SOLD IN THE THRIFT SHOP. ACCUMULATED PROFITS ALLOWED THE ORGANIZATION TO AWARD GRANTS TO 23 AREA NON-PROFIT ORGANIZATIONS TOTALING $176,124 IN THE FISCAL YEAR 2023 (YEAR-ENDING 3/31/24). IN ADDITION, MANY OTHER DONATED UNWANTED ITEMS WERE DISPOSED OF THROUGH OTHER NON-PROFITS (SUCH AS GOODWILL AND SALVATION ARMY) AND THROUGH RECYCLING EFFORTS, THUS DIVERTING THESE ITEMS FROM BEING LANDFILLED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Connie Leavitt President | OfficerTrustee | 30 | $0 |
Randall Maharry Vice President | OfficerTrustee | 15 | $0 |
Anthony J Schetzsle Treasurer | OfficerTrustee | 30 | $0 |
Paula Peat Page Martin Secretary | OfficerTrustee | 13 | $0 |
Olga Cofas Volunteer Coordinator | Trustee | 28 | $0 |
Annie Hanson Member At Large | Trustee | 20 | $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 | $10,885 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $10,885 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| 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 | $246,934 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $269,680 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $176,124 |
| 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 | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $36 |
| Office expenses | $219 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $36,120 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $165 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $383 |
| Insurance | $847 |
| All other expenses | $374 |
| Total functional expenses | $224,542 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $272,232 |
| Savings and temporary cash investments | $0 |
| 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 | $3,591 |
| Net Land, buildings, and equipment | $6,892 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,000 |
| Total assets | $287,715 |
| Accounts payable and accrued expenses | $1,849 |
| 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 | $0 |
| Total liabilities | $1,849 |
| Net assets without donor restrictions | $0 |
| 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 | $285,866 |
| Total liabilities and net assets/fund balances | $287,715 |
Grants Awarded
Over the last fiscal year, Village Thrift Shop Inc has awarded $143,286 in support to 9 organizations.
| Grant Recipient | Amount |
|---|---|
ESTES PARK SALUD FOUNDATION PURPOSE: Patient assistance program | $12,000 |
ESTES VALLEY COMMUNITY GARDEN PURPOSE: Gardening opportunities for seniors | $7,636 |
BALLET RENAISSANCE PURPOSE: Ballet Renaissance protege and outreach program | $8,680 |
ESTES VALLEY INVESTMENT IN CHILDHOOD SUCCESS PURPOSE: Family strengthening programming materials and supplies | $30,000 |
LEAGUE OF WOMEN VOTERS OF ESTES PARK PURPOSE: Subsidize cost of recycling electronics and scrap metal; Upgrade voter registration materials | $6,645 |
ESTES PARK EDUCATION FOUNDATION PURPOSE: Education programs through Estes Park School District | $28,325 |