Fort Lewis Thrift Shop
- Assets
- $300.1k
- Revenue
- $368.0k
- Investments
- $0.0
- Employees
- 27
- Location
- Jblm, WA
- Founding
- 03/1977
- Data as of
- 12/2021
- EIN
- 91-0642403
Organization Overview
Fort Lewis Thrift Shop is located in Jblm, WA. The organization was established in 1977. 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 12/2021, Fort Lewis Thrift Shop employed 27 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Fort Lewis Thrift Shop is a 501(c)(4) and as such, is described as a "Civic League, Social Welfare Organization, and Local Association of Employees" by the IRS.
For the year ending 12/2021, Fort Lewis Thrift Shop generated $368.0k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.1%) each year. All expenses for the organization totaled $298.0k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (2.5%) per year over the past 7 years. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE A SALES/CONSIGNMENT OUTLET FOR USED PROPERTY FOR MEMBERS OF THE MILITARY COMMUNITY
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY GRANTS
N/A
N/A
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Walter Blake Manager Apr-Jun | Officer | 30 | $14,742 |
Rebecca Parsons Manager Aug-Present | Officer | 30 | $11,667 |
Norma Felix Manager Jan-Mar | Officer | 30 | $1,458 |
Diane Anderson Recording Secretary | Trustee | 0 | $0 |
Justin Kidd Chairman | Trustee | 0 | $0 |
Kim Boyd Publicity | Trustee | 0 | $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 | $15,682 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $15,682 |
| Total Program Service Revenue | $352,250 |
| Investment income | $75 |
| 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 | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $368,007 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $36,537 |
| 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 | $164,339 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $24,310 |
| 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 | $1,717 |
| Advertising and promotion | $5,267 |
| Office expenses | $2,429 |
| Information technology | $9,148 |
| Royalties | $0 |
| Occupancy | $12,000 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $77 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,416 |
| Insurance | $5,118 |
| All other expenses | $3,368 |
| Total functional expenses | $297,991 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $142,238 |
| Savings and temporary cash investments | $72,042 |
| 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 | $79,548 |
| Prepaid expenses and deferred charges | $940 |
| Net Land, buildings, and equipment | $5,330 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $300,098 |
| Accounts payable and accrued expenses | $16,483 |
| Grants payable | $2,875 |
| 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 | $19,358 |
| Net assets without donor restrictions | $280,740 |
| 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 | $300,098 |
Grants Awarded
Over the last fiscal year, Fort Lewis Thrift Shop has awarded $17,000 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Seattle, WA PURPOSE: The USO Northwest supports America's military service members and their families throughout the states of Washington and Oregon. With the help of more than 400 volunteers, USO Northwest serves over 800,000 military and their families annually. USO Northwest provides support to those who need it the most including military deploying overseas and returning home, military families, wounded warriors and their families and families of the fallen. | $10,000 |
Jblm, WA PURPOSE: The Lewis-McChord Family Scholarship Fund was originally established as the Fort Lewis Family Member Scholarship Fund in 1989 by spouses to further the educational goals of children and spouses of active duty, retired, and surviving family members of Army soldiers. | $7,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Childrens Retail Seattle, WA | $1,472,290 | $2,550,770 |
St Vincent De Paul Society Diocesan Of Southeast Alaska Inc Juneau, AK | $5,303,138 | $2,196,731 |
Particular Council Of Tacoma Society Of Saint Vincent De Paul Tacoma, WA | $1,119,850 | $1,605,958 |
Island Thrift Oak Harbor, WA | $1,109,541 | $1,303,558 |
Council Of Mid-Willamette Valley Society Of St Vincent De Paul Salem, OR | $932,373 | $1,049,872 |
Bargains Galore Thrift Store Mount Vernon, WA | $1,721,837 | $1,061,791 |
Anchorage Remade Anchorage, AK | $1,369,286 | $693,974 |
Mustard Seed Ministries Inc Twin Falls, ID | $1,168,061 | $749,846 |
Simple & Just Seattle, WA | $200,112 | $563,252 |
With Love Oregon Tigard, OR | $1,459,676 | $1,183,526 |
Society Of St Vincent De Paul Lapine Or La Pine, OR | $926,689 | $510,641 |
Red Hat Thrift Store Longview, WA | $84,788 | $451,347 |