Civic Intelligence

Winneconnee Thrift & Gift Inc.

990 • Fiscal year 2023 • EIN 46-1761576

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 01, 2024

Organization ProfileWINNECONNETHRIFTGIFT.ORG
PO Box 433Winneconne, WI 54986

(920) 582-3932

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

47th percentile

1.6%

Higher net margin than 47% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

62nd percentile

8.5%

Faster asset growth than 62% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

43rd percentile

-0.9%

Faster revenue growth than 43% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets69th percentile

Assets

Flat

$181,487

Flat from 2023

Net Assets

Flat

$178,358

Flat from 2023

Liabilities

Flat

$3,129

Flat from 2023

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin47th percentile

Revenue

Flat

$258,439

Flat from 2023

Expenses

Flat

$254,285

Flat from 2023

Net Income

Flat

$4,154

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2016: $70,204Liabilities 2016: $02016Assets 2017: $84,793Liabilities 2017: $02017Assets 2018: $77,158Liabilities 2018: $02018Assets 2019: $93,695Liabilities 2019: $02019Assets 2020: $87,499Liabilities 2020: $02020Assets 2021: $137,737Liabilities 2021: $0Net Assets 2021: $137,7372021Assets 2022: $167,256Liabilities 2022: $3,679Net Assets 2022: $163,5772022Assets 2023: $181,487Liabilities 2023: $3,129Net Assets 2023: $178,3582023Assets 2023: $181,487Liabilities 2023: $3,129Net Assets 2023: $178,3582023Assets 2024: $172,817Liabilities 2024: $4,475Net Assets 2024: $168,3422024

Highlighted filing

2023

Assets$181,487
Liabilities$3,129
Net Assets$178,358
Open 2023 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2016: $155,062Expenses 2016: $139,197Net Income 2016: $15,8652016Revenue 2017: $169,778Expenses 2017: $155,199Net Income 2017: $14,5792017Revenue 2018: $166,153Expenses 2018: $177,149Net Income 2018: -$10,9962018Revenue 2019: $192,115Expenses 2019: $176,804Net Income 2019: $15,3112019Revenue 2020: $176,398Expenses 2020: $186,745Net Income 2020: -$10,3472020Revenue 2021: $237,839Expenses 2021: $211,972Net Income 2021: $25,8672021Revenue 2022: $260,821Expenses 2022: $237,079Net Income 2022: $23,7422022Revenue 2023: $258,439Expenses 2023: $254,285Net Income 2023: $4,1542023Revenue 2023: $258,439Expenses 2023: $254,285Net Income 2023: $4,1542023Revenue 2024: $263,969Expenses 2024: $285,258Net Income 2024: -$21,2892024

Highlighted filing

2023

Revenue$258,439
Expenses$254,285
Net Income$4,154
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 1, 2024
Return Version
2023v5.0
Gross Receipts
$258,439
Mission and Program Overview

Mission

With the Holy Spirit as our guide the volunteers at Winneconne Thrift & Gift minister to the people of the community by: - Accepting donated items from generous people in the community - Providing customers with a unique shopping experience Enabling them to purchase at reasonable prices- Promoting financial grants to worthy organizations locally and globally - Continuing to operate as a not-for-profit organization run by a dedicated volunteer staff.

Local thrift store taking in quality donations and distrubting the profits to other worthy non-profits.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$163,577$178,358▲ $14,781
Investments Program Related$47,177$97,804▲ $50,627
Cash and Non-Interest-Bearing Accounts$24,299$54,551▲ $30,252
Savings and Temporary Cash Investments$90,113$20,132▼ $69,981
Land, Buildings, and Equipment, Net$2,667$6,000▲ $3,333
Total Assets$167,256$181,487▲ $14,231
Other Assets Total$3,000$3,000→ $0
Liabilities
Other Liabilities$1,557$1,850▲ $293
Accounts Payable and Accrued Expenses$2,122$1,279▼ $843
Total Liabilities$3,679$3,129▼ $550
Net Assets / Fund Balance
Total Net Assets Fund Balance$163,577$178,358▲ $14,781
Total Liabilities and Net Assets / Fund Balance$167,256$181,487▲ $14,231

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,000$2,200$8,200
Investment Program Related Org$97,804--
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Cindy HendrenPresident
Craig SamolinskiDirector
Diane VandenlangenburgDirector
Mary BrefieldDirector
Bill BarthelSecretary
James F RescheskeTreasurer
Jidi GreenfieldVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$258,351
Investment Income
$88
Other Revenue
$0
Change in Net Assets
$4,154
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$200,742
Salaries, Compensation, and Employee Benefits$53,543
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$49,404--$49,404
Other Expenses$17,810--$17,810
All Other Expenses$16,219--$16,219
Insurance$4,494--$4,494
Payroll Taxes$3,779--$3,779
Office Expenses-$2,412-$2,412
Advertising$2,147--$2,147
Fees for Services Accounting-$1,947-$1,947
Fees for Services Other$1,132--$1,132
Depreciation Depletion$867--$867
Other Employee Benefits$360--$360
Total Functional Expenses$249,926$4,359$0$254,285
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$1,200
Gift Cards Payable$650
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Winneconne Thrift & Gift Inc
EIN
46-1761576
Phone
9205823932
Address
PO BOX 433, WINNECONNE, WI 54986
Doing Business As
Winneconnie Thrift & Gift

Signing Officer

Name
James F Rescheske
Title
Treasurer
Phone
9205823932
Signed
2024-07-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Hendren
Formed
2014
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
4

Preparer

Firm
Erickson & Associates Sc
Address
1000 WEST COLLEGE AVE, APPLETON, WI 54914
Preparer
Jason B Vollrath
Phone
9207334957
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“With the holy spirt as our guide, the volunteers at winneconne thrift & gift minister to the people of the community by: -accepting donated items from generous people in the community. -providing customers with a unique shopping experience. Enabling them to purchase at reasonable prices - promoting financial grants to worthy organizations locally and globally - continuing to operate as a not-for-profit organization run by a dedicated volunteer staff.”

Form 990, Page 2, Part III, Line 4D

“OTHER PROGRAM EXPENSES”

Form 990, Page 5, Part V, Line 3B

“All income is from the sale of used goods, there was no unrelated busienss income.”

Raw XML Appendix335 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02122
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01279
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0LOCAL THRIFT STORE TAKING IN QUALITY DONATIONS AND DISTRUBTING THE PROFITS TO OTHER WORTHY NON-PROFITS.
IRS990/AdvertisingGrp/ProgramServicesAmt02147
IRS990/AdvertisingGrp/TotalAmt02147
IRS990/AllOtherExpensesGrp/ProgramServicesAmt016219
IRS990/AllOtherExpensesGrp/TotalAmt016219
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0JAMES F RESCHESKE
IRS990/BooksInCareOfDetail/PhoneNum09205823932
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03051 BALLAIRE LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0OSHKOSH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd054904
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt024299
IRS990/CashNonInterestBearingGrp/EOYAmt054551
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt088
IRS990/CYOtherExpensesAmt0200742
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0258351
IRS990/CYRevenuesLessExpensesAmt04154
IRS990/CYSalariesCompEmpBnftPaidAmt053543
IRS990/CYTotalExpensesAmt0254285
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0258439
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0867
IRS990/DepreciationDepletionGrp/TotalAmt0867
IRS990/Desc0STORE DIRECTOR'S GRANTS TO OTHER GRANIZATIONS IN LIEU OF SALARY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0WINNECONNIE THRIFT & GIFT
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0188970
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01947
IRS990/FeesForServicesAccountingGrp/TotalAmt01947
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01132
IRS990/FeesForServicesOtherGrp/TotalAmt01132
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0BILL BARTHEL
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY BREFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm2JIDI GREENFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm3CINDY HENDREN
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES F RESCHESKE
IRS990/Form990PartVIISectionAGrp/PersonNm5CRAIG SAMOLINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm6DIANE VANDENLANGENBURG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0258439
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InsuranceGrp/ProgramServicesAmt04494
IRS990/InsuranceGrp/TotalAmt04494
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt088
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt088
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt047177
IRS990/InvestmentsProgramRelatedGrp/EOYAmt097804
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02200
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02667
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06000
IRS990/LandBldgEquipCostOrOtherBssAmt08200
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WITH THE HOLY SPIRT AS OUR GUIDE, THE VOLUNTEERS AT WINNECONNE THRIFT & GIFT MINISTER TO THE PEOPLE OF THE COMMUNITY BY: -ACCEPTING DONATED ITEMS FROM GENEROUS PEOPLE IN THE COMMUNITY. -PROVIDING CUSTOMERS WITH A UNIQUE SHOPPING EXPERIENCE. ENABLING THEM TO PURCHASE AT REASONABLE PRICES - PROMOTING FINANCIAL GRANTS TO WORTHY ORGANIZATIONS LOCALLY AND GLOBALLY - CONTINUING TO OPERATE AS A NOT-FOR-PROFIT ORGANIZATION RUN BY A DEDICATED VOLUNTEER STAFF.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0163577
IRS990/NetAssetsOrFundBalancesEOYAmt0178358
IRS990/NetUnrlzdGainsLossesInvstAmt010627
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02412
IRS990/OfficeExpensesGrp/TotalAmt02412
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03000
IRS990/OtherAssetsTotalGrp/EOYAmt03000
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0360
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0360
IRS990/OtherExpensesGrp/Desc0GRANTS & OTHER DONATIONS
IRS990/OtherExpensesGrp/Desc1RENT
IRS990/OtherExpensesGrp/Desc2REVENUE SHARING COSTS
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt068842
IRS990/OtherExpensesGrp/ProgramServicesAmt155500
IRS990/OtherExpensesGrp/ProgramServicesAmt229372
IRS990/OtherExpensesGrp/ProgramServicesAmt317810
IRS990/OtherExpensesGrp/TotalAmt068842
IRS990/OtherExpensesGrp/TotalAmt155500
IRS990/OtherExpensesGrp/TotalAmt229372
IRS990/OtherExpensesGrp/TotalAmt317810
IRS990/OtherLiabilitiesGrp/BOYAmt01557
IRS990/OtherLiabilitiesGrp/EOYAmt01850
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt049404
IRS990/OtherSalariesAndWagesGrp/TotalAmt049404
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt03779
IRS990/PayrollTaxesGrp/TotalAmt03779
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CINDY HENDREN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0258351
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0258351
IRS990/ProgSrvcAccomActy2Grp/Desc0WINNECONNE AREA ASSISTANCE CENTER SPLITTING OF 2ND SATURDAY REVENUE FOR VOLUNTEERING ONE SATURDAY PER MONTH FOR WHOLE YEAR.
IRS990/ProgSrvcAccomActy3Grp/Desc0LORD OF THE LAKES CHRCH SPLLITING OF 1ST SATURDAY REVENUE FOR VOLUNTEERING ONE SATURDAY PER MONTH FOR WHOLE YEAR.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM EXPENSES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt060956
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt027
IRS990/PYOtherExpensesAmt0190022
IRS990/PYProgramServiceRevenueAmt0260794
IRS990/PYRevenuesLessExpensesAmt023742
IRS990/PYSalariesCompEmpBnftPaidAmt047057
IRS990/PYTotalExpensesAmt0237079
IRS990/PYTotalRevenueAmt0260821
IRS990/ReconcilationRevenueExpnssAmt04154
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0163577
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0178358
IRS990/SavingsAndTempCashInvstGrp/BOYAmt090113
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020132
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0258439
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0260821
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0519260
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0519260
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0258439
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0260821
IRS990ScheduleA/Total509Grp/TotalAmt0519260
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0258439
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0260821
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0519260
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt06000
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02200
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08200
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt097804
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0OSKHOSH AREA COMM. FOUND. 2 ACCTS.
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1650
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1GIFT CARDS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06000
IRS990ScheduleD/TotalBookValueProgramRltdAmt097804
IRS990ScheduleD/TotalLiabilityAmt01850
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WITH THE HOLY SPIRT AS OUR GUIDE, THE VOLUNTEERS AT WINNECONNE THRIFT & GIFT MINISTER TO THE PEOPLE OF THE COMMUNITY BY: -ACCEPTING DONATED ITEMS FROM GENEROUS PEOPLE IN THE COMMUNITY. -PROVIDING CUSTOMERS WITH A UNIQUE SHOPPING EXPERIENCE. ENABLING THEM TO PURCHASE AT REASONABLE PRICES - PROMOTING FINANCIAL GRANTS TO WORTHY ORGANIZATIONS LOCALLY AND GLOBALLY - CONTINUING TO OPERATE AS A NOT-FOR-PROFIT ORGANIZATION RUN BY A DEDICATED VOLUNTEER STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER PROGRAM EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL INCOME IS FROM THE SALE OF USED GOODS, THERE WAS NO UNRELATED BUSIENSS INCOME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 5, PART V, LINE 3B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0167256
IRS990/TotalAssetsEOYAmt0181487
IRS990/TotalAssetsGrp/BOYAmt0167256
IRS990/TotalAssetsGrp/EOYAmt0181487
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04359
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0249926
IRS990/TotalFunctionalExpensesGrp/TotalAmt0254285
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03679
IRS990/TotalLiabilitiesEOYAmt03129
IRS990/TotalLiabilitiesGrp/BOYAmt03679
IRS990/TotalLiabilitiesGrp/EOYAmt03129
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0163577
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0178358
IRS990/TotalOtherProgSrvcExpenseAmt060956
IRS990/TotalProgramServiceExpensesAmt0249926
IRS990/TotalProgramServiceRevenueAmt0258351
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0258439
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0258439
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0167256
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0181487
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WINNECONNETHRIFTGIFT.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES F RESCHESKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09205823932
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WINNECONNE THRIFT & GIFT INC
ReturnHeader/Filer/BusinessNameControlTxt0WINN
ReturnHeader/Filer/EIN0461761576
ReturnHeader/Filer/PhoneNum09205823932
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 433
ReturnHeader/Filer/USAddress/CityNm0WINNECONNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054986
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391520996
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ERICKSON & ASSOCIATES SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 WEST COLLEGE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0APPLETON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054914
ReturnHeader/PreparerPersonGrp/PhoneNum09207334957
ReturnHeader/PreparerPersonGrp/PreparationDt02024-07-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON B VOLLRATH
ReturnHeader/ReturnTs02024-07-19T12:42:32-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RESCHESKE
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$181,487
Liabilities
$3,129
Net assets
$178,358
Revenue
$258,439
Expenses
$254,285
Net income
$4,154
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.04$1.68$2.64$2.85$0.21
2023Detailed filing. Detailed filing data is available for this year.$1.81$0.03$1.78$2.58$2.54$0.04
2023Summary only. Only limited summary data is available for this year.$1.81$0.03$1.78$2.58$2.54$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.04$1.64$2.61$2.37$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.00$1.38$2.38$2.12$0.26
2020Summary only. Only limited summary data is available for this year.$0.87$0.00$1.76$1.87$0.10
2019Summary only. Only limited summary data is available for this year.$0.94$0.00$1.92$1.77$0.15
2018Summary only. Only limited summary data is available for this year.$0.77$0.00$1.66$1.77$0.11
2017Summary only. Only limited summary data is available for this year.$0.85$0.00$1.70$1.55$0.15
2016Summary only. Only limited summary data is available for this year.$0.70$0.00$1.55$1.39$0.16