FORT MYER THRIFT SHOP

Address
POBOX 1112 BLDG 224-225
FT MYER, VA 22211
Contact
Phone: +1 (703) 527-0664
Nonprofit
NTEE: P29 - Thrift Shops
EIN: 05-0589301

Mission

SUPPORT THE ARMY COVENANT AND PROVIDE ENHANCEMENTS TO THE QUALITY OF LIFE FOR OUR MILITARY PERSONNEL AND THEIR FAMILIES AND THE SURROUNDING COMMUNITY.
 201720162015
Basic features of the organization
Doing business as nameFORT MYER THRIFT SHOP
Subsection501(c)(3)
Organization typeFUNDRAISING
Metropolitan statistical area8872
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$48,446.00$44,169.00$99,344.00
Sum of reportable (W2/1099) compensation$48,446.00$44,169.00$38,101.00
Number of employees876
Number of volunteers  57
Personnel
Anderson, Anne
TitleBOOKKEEPERBOOKKEEPERBOOKKEEPER
Name of key/compensated personANNE ANDERSONANNE ANDERSONANNE ANDERSON
Average hours per week working for org40.0040.0035.00
Reportable compensation from org$23,846.00$21,619.00$18,020.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionOfficerOfficerOfficer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs40.0040.00 
Moore, Jeane
TitleMANAGERMANAGERMANAGER
Name of key/compensated personJEANE C MOOREJEANE C MOOREJEANE C MOORE
Average hours per week working for org40.0040.0035.00
Reportable compensation from org$24,600.00$22,550.00$20,081.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionOfficerOfficerOfficer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs40.0040.00 
Purpose: mission, activities & accomplishments
Mission or significant activitiesSUPPORT THE ARMY COVENANT AND PROVIDE ENHANCEMENTS TO THE QUALITY OF LIFE FOR OUR MILITARY PERSONNEL AND THEIR FAMILIES AND THE SURROUNDING COMMUNITY.SUPPORT THE ARMY COVENANT AND PROVIDE ENHANCEMENTS TO THE QUALITY OF LIFE FOR OUR MILITARY PERSONNEL AND THEIR FAMILIES AND THE SURROUNDING COMMUNITY.SUPPORT THE ARMY COVENANT AND PROVIDE ENHANCEMENTS TO THE QUALITY OF LIFE FOR OUR MILITARY PERSONNEL AND THEIR FAMILIES AND THE SURROUNDING COMMUNITY.
Program expenses (total)$220,000.00$260,000.00$228,495.00
Programs, including revenue & expenses
ACHIEVEMENT AWARDS TO FT MYER STUDENTS
Program expenses$73,500.00$90,000.00$105,495.00
Grants and allocations made$73,500.00$90,000.00$105,495.00
Program descriptionACHIEVEMENT AWARDS TO FT MYER STUDENTSACHIEVEMENT AWARDS TO FT MYER STUDENTSACHIEVEMENT AWARDS TO FT MYER STUDENTS
COMMUNITY GRANTS TO SUPPORT FT MYER PROGRAMS
Program expenses$146,500.00$170,000.00$123,000.00
Grants and allocations made$146,500.00$170,000.00$123,000.00
Program descriptionCOMMUNITY GRANTS TO SUPPORT FT MYER PROGRAMSCOMMUNITY GRANTS TO SUPPORT FT MYER PROGRAMSCOMMUNITY GRANTS TO SUPPORT FT MYER PROGRAMS
Financial data
Expense categories (totals)
Sum (total functional expenses)$432,175.00$477,097.00$483,304.00
Program services (total functional expenses)$220,000.00$260,000.00$228,495.00
Management & general (total functional expenses)$212,175.00$217,097.00$254,809.00
Fundraising (total functional expenses)$0.00$0.00$0.00
Revenue
Total revenue$429,282.00$481,422.00$476,914.00
Program service revenue (total)$423,098.00$476,882.00$469,564.00
Revenue from contributions (total)$5,614.00$4,177.00$6,500.00
Investment income$29.00$37.00$30.00
Total unrelated business revenue$0.00$0.00$0.00
Other revenue, current yr$541.00$326.00$820.00
Total revenue from grants, etc., current yr$5,614.00$4,177.00$6,500.00
Gross receipts$429,282.00$481,422.00$476,914.00
Sources of contributions
Revenue from all other contributions$5,614.00$4,177.00$6,500.00
Other types of revenue
Miscellaneous revenue (total)$541.00$326.00$820.00
Income from dividends, interest, and similar investments$29.00$37.00$30.00
Net rental income $0.00$0.00
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00
Accounting service fees (total)$1,000.00$600.00$1,500.00
Assets and liabilities
Total assets$94,041.00$112,298.00$104,889.00
Total assets, beginning of year$112,298.00$104,889.00$110,144.00
Total liabilities$11,826.00$13,433.00$13,963.00
Total liabilities, beginning of year$13,433.00$13,963.00$12,828.00
Net assets$82,215.00$98,865.00$90,926.00
Net assets, beginning of year$98,865.00$90,926.00$97,316.00
Cash: non-interest bearing$17,395.00$20,666.00$17,408.00
Cash: non-interest bearing, beginning of year$20,666.00$17,408.00$19,360.00
Other financial variables
Revenue less expenses-$2,893.00$4,325.00-$6,390.00
Advertising (total)$559.00$420.00$510.00
Savings & temp cash investment$76,646.00$91,632.00$87,481.00
Accounts payable & accrued expenses$11,826.00$13,433.00$13,963.00
Total net assets or fund balances$82,215.00$98,865.00$90,926.00
Governance and accountability
Number of voting members777
Number of independent voting members000
Tax year start date2016-07-012015-07-012014-07-01
Tax year end date2017-06-302016-06-302015-06-30
Accounting methodCashCashCash
Indicators for schedules (selected)
Grants to domestic org/gov't >$5kTrueTrue 
Metadata about the filing
E-return type990990990
Date e-filing submitted2017-11-212017-02-092016-01-26
IRS schema version2016v3.02015v2.12014v5.0
Filing identifier201732819349300003201643059349301754201512939349301206
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