Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
990 • Fiscal year 2020 • EIN 20-0144561
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 14.3% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Down$12,696
Down $8,101 (-39%) from 2019
Net Assets
Down$8,247
Down $2,282 (-22%) from 2019
Liabilities
Down$4,449
Down $5,819 (-57%) from 2019
Revenue
Down$129,302
Down $59,606 (-32%) from 2019
Expenses
Down$131,584
Down $58,078 (-31%) from 2019
Net Income
Down-$2,282
Down $1,528 (-203%) from 2019
Operation of thrift store to provide funding to support organiztions for the prevention of cruelty to animals.
Fringe benefits thrift store creates on-going funding to benefit all animals through humane programs, organizations and sheltering. We enhance animal welfare and contribute to the preservation of wildlife and natural habitat. The fund we raise are distributed to no-profit animal welfare organizations and nature preserves & conservancies through our grant program.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $11,223 | $5,997 | ▼ $5,226 |
| Cash and Non-Interest-Bearing Accounts | $3,670 | $2,264 | ▼ $1,406 |
| Inventories for Sale or Use | $2,301 | $666 | ▼ $1,635 |
| Savings and Temporary Cash Investments | $103 | $269 | ▲ $166 |
| Total Assets | $20,797 | $12,696 | ▼ $8,101 |
| Other Assets Total | $3,500 | $3,500 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $10,268 | $4,449 | ▼ $5,819 |
| Total Liabilities | $10,268 | $4,449 | ▼ $5,819 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $10,529 | $8,247 | ▼ $2,282 |
| Total Net Assets Fund Balance | $10,529 | $8,247 | ▼ $2,282 |
| Total Liabilities and Net Assets / Fund Balance | $20,797 | $12,696 | ▼ $8,101 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $3,974 | $53,357 | $57,331 |
| Equipment | $2,023 | $1,527 | $3,550 |
| Other Assets Org | $3,500 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Rachel S Nick | President/director | PT | $18,540 | $18,540 |
| Rebecca L Sylvester | VP/treasurer/director | PT | $8,449 | $8,449 |
| Name | Title |
|---|---|
| Melanie S Nick | Secretary/director |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $113,591 | Sales to Customers |
| Total Noncash Contributions | $113,591 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $67,612 |
| Salaries, Compensation, and Employee Benefits | $62,316 |
| Grants and Similar Amounts Paid | $1,656 |
| Total Fundraising Expense | $616 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $52,135 | - | - | $52,135 |
| Comp Disqual Persons | $48,175 | - | - | $48,175 |
| Current Officers, Directors, Trustees, and Key Employees | $3,449 | $5,000 | - | $8,449 |
| Payroll Taxes | $5,192 | $500 | - | $5,692 |
| Advertising | $3,180 | - | $616 | $3,796 |
| Depreciation Depletion | $3,422 | - | - | $3,422 |
| Insurance | $2,797 | - | - | $2,797 |
| Fees for Services Accounting | - | $1,950 | - | $1,950 |
| Grants to Domestic Orgs | $1,656 | - | - | $1,656 |
| Fees for Services Legal | - | $250 | - | $250 |
| Travel | $104 | - | - | $104 |
| Other Expenses | $64 | - | - | $64 |
| Total Functional Expenses | $123,268 | $7,700 | $616 | $131,584 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Danna Schmidt | Employee of Fringe Benefits | DANA SCHMIDT IS THE SECRETARY FOR LAVALLEY NATURE AND EQUINE SANCTUARY, WHICH RECEIVED $1,656 IN GRANTS FROM FRINGE BENEFITS. BOTH ORGANIZATIONS ARE 501(C)3'S | No | $1,656 |
| Rachel Nick | Rachel Nick Is a President/director for Fringe Benefits | RACHEL NICK IS THE PRESIDENT/TREASURER FOR LAVALLEY NATURE AND EQUINE SANCTUARY, WHICH RECEIVED $1,656 IN GRANTS FROM FRINGE BENEFITS. BOTH ORGANIZATIONS ARE 501(C)3'S | No | $1,656 |
“990 is reviewed by signing officer before it is signed and filed.”
“Copies are provided upon request.”
“Copies are provided upon request. Copies are provided upon request.”
“Rebecca l sylvester - 2215 n 4th st, sheboygan, wi 53081. Rachel s nick - n8002 hwy 57, elkhart lake, wi 53020. Melanie s nick - w5090 woodland rd, plymouth, wi 53073.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 10268 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4449 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | FRINGE BENEFITS THRIFT STORE CREATES ON-GOING FUNDING TO BENEFIT ALL ANIMALS THROUGH HUMANE PROGRAMS, ORGANIZATIONS AND SHELTERING. WE ENHANCE ANIMAL WELFARE AND CONTRIBUTE TO THE PRESERVATION OF WILDLIFE AND NATURAL HABITAT. THE FUND WE RAISE ARE DISTRIBUTED TO NO-PROFIT ANIMAL WELFARE ORGANIZATIONS AND NATURE PRESERVES & CONSERVANCIES THROUGH OUR GRANT PROGRAM. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 616 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3180 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3796 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | REBECCA L SYLVESTER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9207830027 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 725 S TAYLOR DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SHEBOYGAN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53081 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 1 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3670 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2264 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 5000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 3449 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 8449 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 48175 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 48175 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 22220 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 17900 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1656 |
| IRS990/CYInvestmentIncomeAmt | 0 | -798 |
| IRS990/CYOtherExpensesAmt | 0 | 67612 |
| IRS990/CYOtherRevenueAmt | 0 | 112031 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 169 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2282 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 62316 |
| IRS990/CYTotalExpensesAmt | 0 | 131584 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 616 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 129302 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3422 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3422 |
| IRS990/Desc | 0 | DONATIONS TO 501(C)3 ORGANIZATIONS FOR PREVENTION OF CRUELTY TO ANIMALS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 123268 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1950 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1950 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 250 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 250 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | REBECCA L SYLVESTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RACHEL S NICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MELANIE S NICK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 8449 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 18540 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VP/TREASURER/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -798 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 17900 |
| IRS990/GrantAmt | 0 | 1656 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1656 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1656 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1007 |
| IRS990/GrossReceiptsAmt | 0 | 153327 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 134251 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2797 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2797 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 2301 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 666 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 54884 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 11223 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5997 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 60881 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1805 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | OPERATION OF THRIFT STORE TO PROVIDE FUNDING TO SUPPORT ORGANIZTIONS FOR THE PREVENTION OF CRUELTY TO ANIMALS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10529 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8247 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -798 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -798 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 112031 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 112031 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 10529 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8247 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 52135 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 52135 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3500 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3500 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK AND CREDIT CARD FE |
| IRS990/OtherExpensesGrp/Desc | 1 | BUSINESS MEALS |
| IRS990/OtherExpensesGrp/Desc | 2 | LICENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2190 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 904 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 64 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2190 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 904 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 64 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 500 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5192 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5692 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | REBECCA L SYLVESTER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 812900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FUNDRAISER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 169 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 169 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 120 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 11565 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3 |
| IRS990/PYOtherExpensesAmt | 0 | 85492 |
| IRS990/PYOtherRevenueAmt | 0 | 187344 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1441 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -754 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 92605 |
| IRS990/PYTotalExpensesAmt | 0 | 189662 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 188908 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -2282 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 129302 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 103 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 269 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 17900 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 120 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 406 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2226 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2298 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 22950 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 4 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 133454 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 236913 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 240964 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 25913 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 284193 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 921437 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 3 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 4 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 170 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1441 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3110 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3699 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 8420 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99120 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99190 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 944387 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 151354 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 237033 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 241370 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 28139 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 286491 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 944387 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 151524 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 238477 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 244481 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 31838 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 286491 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 952811 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2023 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1527 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3550 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 3500 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | SECURITY DEPOSIT SHEBOYGAN |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3974 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 53357 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 57331 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5997 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 3500 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | RACHEL NICK |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | DANNA SCHMIDT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | RACHEL NICK IS A PRESIDENT/DIRECTOR FOR FRINGE BENEFITS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | EMPLOYEE OF FRINGE BENEFITS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 1656 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 1656 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | RACHEL NICK IS THE PRESIDENT/TREASURER FOR LAVALLEY NATURE AND EQUINE SANCTUARY, WHICH RECEIVED $1,656 IN GRANTS FROM FRINGE BENEFITS. BOTH ORGANIZATIONS ARE 501(C)3'S |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | DANA SCHMIDT IS THE SECRETARY FOR LAVALLEY NATURE AND EQUINE SANCTUARY, WHICH RECEIVED $1,656 IN GRANTS FROM FRINGE BENEFITS. BOTH ORGANIZATIONS ARE 501(C)3'S |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt | 0 | SALES TO CUSTOMERS |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 113591 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 990 IS REVIEWED BY SIGNING OFFICER BEFORE IT IS SIGNED AND FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COPIES ARE PROVIDED UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COPIES ARE PROVIDED UPON REQUEST. COPIES ARE PROVIDED UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | REBECCA L SYLVESTER - 2215 N 4TH ST, SHEBOYGAN, WI 53081. RACHEL S NICK - N8002 HWY 57, ELKHART LAKE, WI 53020. MELANIE S NICK - W5090 WOODLAND RD, PLYMOUTH, WI 53073. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 20797 |
| IRS990/TotalAssetsEOYAmt | 0 | 12696 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 20797 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 12696 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 17900 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 616 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 7700 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 123268 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 131584 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 10268 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4449 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 10268 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4449 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 10529 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 8247 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 123268 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 169 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 26989 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 111402 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 129302 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 20797 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 12696 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 104 |
| IRS990/TravelGrp/TotalAmt | 0 | 104 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2215 N 4TH |
| IRS990/USAddress/CityNm | 0 | SHEBOYGAN |
| IRS990/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/USAddress/ZIPCd | 0 | 53083 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | WWW.THRIFTYFRINGE.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | REBECCA L SYLVESTER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | VICE PRESIDENT/TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9207830027 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-05-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FRINGE BENEFITS THRIFT STORE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FRIN |
| ReturnHeader/Filer/EIN | 0 | 200144561 |
| ReturnHeader/Filer/PhoneNum | 0 | 9207830027 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 725 S TAYLOR DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SHEBOYGAN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 53081 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 611568635 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BEGALKE & ASSOCIATES LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2024 KOHLER MEMORIAL DRIVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SHEBOYGAN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 53081 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9204583591 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-05-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRIAN R BEGALKE CPA |
| ReturnHeader/ReturnTs | 0 | 2021-06-09T09:00:01-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | REBECCA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | SYLVESTER |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.