Civic Intelligence

Walnut Tree Thrift Shop

EIN 86-3366354 • 501(c)3 • Sedro Woolley, WA

Profile

Walnut tree thrift shop operates a volunteer-run thrift shop with proceeds going to local charities to support their mission of providing food and housing support to families in need and supporting women and girls in attaining education and career goals.

PO Box 249Sedro Woolley, WA 98284

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

93rd percentile

63%

Higher net margin than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$166,673

Up $38,913 (+30%) from 2023

Liabilities

Down

$765

Down $285 (-27%) from 2023

Net Assets

Up

$165,908

Up $39,198 (+31%) from 2023

Operations
Liabilities / Revenue67th percentileNet Margin93rd percentile

Revenue

Down

$134,555

Down $35,359 (-21%) from 2023

Expenses

Down

$95,357

Down $37,395 (-28%) from 2023

Net Income

Up

$39,198

Up $2,036 (+5.5%) from 2023

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2022: $90,640Liabilities 2022: $1,092Net Assets 2022: $89,5482022Assets 2023: $127,760Liabilities 2023: $1,050Net Assets 2023: $126,7102023Assets 2024: $166,673Liabilities 2024: $765Net Assets 2024: $165,9082024

Highlighted filing

2024

Assets$166,673
Liabilities$765
Net Assets$165,908
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0Revenue 2022: $141,225Expenses 2022: $51,677Net Income 2022: $89,5482022Revenue 2023: $169,914Expenses 2023: $132,752Net Income 2023: $37,1622023Revenue 2024: $134,555Expenses 2024: $95,357Net Income 2024: $39,1982024

Highlighted filing

2024

Revenue$134,555
Expenses$95,357
Net Income$39,198
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$166,673
Liabilities
$765
Net assets
$165,908
Revenue
$134,555
Expenses
$95,357
Net income
$39,198
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.67$0.01$1.66$1.35$0.95$0.39
2023Detailed filing. Detailed filing data is available for this year.$1.28$0.01$1.27$1.70$1.33$0.37
2022Detailed filing. Detailed filing data is available for this year.$0.91$0.01$0.90$1.41$0.52$0.90
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Dec 18, 2024
Return Version
2023v5.1
Gross Receipts
$227,125
Mission and Program Overview

Mission

Walnut tree thrift shop operates a volunteer-run thrift shop with proceeds going to local charities to support their mission of providing food and housing support to families in need and supporting women and girls in attaining education and career goals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$126,710$165,908▲ $39,198
Cash and Non-Interest-Bearing Accounts$104,859$83,466▼ $21,393
Savings and Temporary Cash Investments$22,901$83,207▲ $60,306
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$127,760$166,673▲ $38,913
Liabilities
Other Liabilities$1,050$765▼ $285
Total Liabilities$1,050$765▼ $285
Net Assets / Fund Balance
Total Net Assets Fund Balance$126,710$165,908▲ $39,198
Total Liabilities and Net Assets / Fund Balance$127,760$166,673▲ $38,913
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Bev RieslandPresident
Donna KearnsVice-president
Becky TaftBoard Member
Jayne ShearerBoard Member
Suzanne HengglerBoard Member
Cheryl BoldenSecretary
Marilyn DiteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$93,820
Program Service Revenue
$0
Investment Income
$1,062
Other Revenue
$39,673
All Other Contributions
$93,820
Change in Net Assets
$39,198

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$92,57070% OF RESALE PRICE
Total Noncash Contributions$92,570-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$75,300
Other Expenses$20,057
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$75,300--$75,300
Occupancy$7,089$2,363-$9,452
Insurance$2,109$703-$2,812
Fees for Services Accounting$1,688$562-$2,250
Office Expenses$211$70-$281
All Other Expenses$145$48-$193
Other Expenses$131$44-$175
Advertising$58$19-$77
Total Functional Expenses$90,344$5,013$0$95,357
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Soroptimist International of Sedro WoolleySedro Woolley, WA501(c)(3)To Support Operations and Provide Funds for Scholarship Opportunities for Local Students$49,500
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$765
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is provided to the board prior to filing.”

Form 990, Part VI, Section B, Line 12C

“All board members are required to review the conflict of interest policy annually. Any conflicts must be disclosed to the board of directors.”

Form 990, Part VI, Section C, Line 19

“Governing documents,conflict of interest policy, financial statements and form 990 available upon request.”

Filing and Contact Details

Filer

Filer Name
Walnut Tree Thrift Shop
EIN
86-3366354
Phone
3608552337
Address
PO BOX 249, SEDRO WOOLLEY, WA 98284

Signing Officer

Name
Bev Riesland
Title
President
Phone
3608552337
Signed
2024-12-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bev Riesland
Formed
2021
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
38

Preparer

Firm
Toomey & Toomey Cpas Pllc
Address
PO BOX 1370, BURLINGTON, WA 98233-0617
Preparer
Daniel J Toomey
Phone
3604240833
Raw XML Appendix363 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0WALNUT TREE THRIFT SHOP OPERATES A VOLUNTEER-RUN THRIFT SHOP WITH PROCEEDS GOING TO LOCAL CHARITIES TO SUPPORT THEIR MISSION OF PROVIDING FOOD AND HOUSING SUPPORT TO FAMILIES IN NEED AND SUPPORTING WOMEN AND GIRLS IN ATTAINING EDUCATION AND CAREER GOALS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt019
IRS990/AdvertisingGrp/ProgramServicesAmt058
IRS990/AdvertisingGrp/TotalAmt077
IRS990/AllOtherContributionsAmt093820
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt048
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0145
IRS990/AllOtherExpensesGrp/TotalAmt0193
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BEV RIESLAND
IRS990/BooksInCareOfDetail/PhoneNum03608552337
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010982 WARFIELD ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0SEDRO WOOLLEY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098284
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0104859
IRS990/CashNonInterestBearingGrp/EOYAmt083466
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt092570
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt093820
IRS990/CYGrantsAndSimilarPaidAmt075300
IRS990/CYInvestmentIncomeAmt01062
IRS990/CYOtherExpensesAmt020057
IRS990/CYOtherRevenueAmt039673
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt039198
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt095357
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0134555
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0WALNUT TREE THRFIT SHOP OPERATES A THRIFT SHOP FOR DONATED CLOTHING AND HOUSEHOLD ITEMS. THE STORE IS OPERATED ON A VOLUNTEER BASIS WITH PROCEEDS USED TO SUPPORT LOCAL CHARITIES IN THE COMMUNITY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt090344
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0562
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01688
IRS990/FeesForServicesAccountingGrp/TotalAmt02250
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt312.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt520.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
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/PersonNm0BEV RIESLAND
IRS990/Form990PartVIISectionAGrp/PersonNm1DONNA KEARNS
IRS990/Form990PartVIISectionAGrp/PersonNm2MARILYN DITE
IRS990/Form990PartVIISectionAGrp/PersonNm3CHERYL BOLDEN
IRS990/Form990PartVIISectionAGrp/PersonNm4BECKY TAFT
IRS990/Form990PartVIISectionAGrp/PersonNm5JAYNE SHEARER
IRS990/Form990PartVIISectionAGrp/PersonNm6SUZANNE HENGGLER
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02021
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt075300
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt075300
IRS990/GrantsToDomesticOrgsGrp/TotalAmt075300
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0227125
IRS990/GrossSalesOfInventoryAmt0132243
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0703
IRS990/InsuranceGrp/ProgramServicesAmt02109
IRS990/InsuranceGrp/TotalAmt02812
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01062
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt01062
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WALNUT TREE THRIFT SHOP OPERATES A VOLUNTEER-RUN THRIFT SHOP WITH PROCEEDS GOING TO LOCAL CHARITIES TO SUPPORT THEIR MISSION OF PROVIDING FOOD AND HOUSING SUPPORT TO FAMILIES IN NEED AND SUPPORTING WOMEN AND GIRLS IN ATTAINING EDUCATION AND CAREER GOALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0126710
IRS990/NetAssetsOrFundBalancesEOYAmt0165908
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt039673
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt039673
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt092570
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02363
IRS990/OccupancyGrp/ProgramServicesAmt07089
IRS990/OccupancyGrp/TotalAmt09452
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt070
IRS990/OfficeExpensesGrp/ProgramServicesAmt0211
IRS990/OfficeExpensesGrp/TotalAmt0281
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MEMBERSHIPS & SUBSCRIPT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0569
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1370
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2265
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt344
IRS990/OtherExpensesGrp/ProgramServicesAmt01707
IRS990/OtherExpensesGrp/ProgramServicesAmt11110
IRS990/OtherExpensesGrp/ProgramServicesAmt2796
IRS990/OtherExpensesGrp/ProgramServicesAmt3131
IRS990/OtherExpensesGrp/TotalAmt02276
IRS990/OtherExpensesGrp/TotalAmt11480
IRS990/OtherExpensesGrp/TotalAmt21061
IRS990/OtherExpensesGrp/TotalAmt3175
IRS990/OtherLiabilitiesGrp/BOYAmt01050
IRS990/OtherLiabilitiesGrp/EOYAmt0765
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BEV RIESLAND
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0124440
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0109950
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt022802
IRS990/PYOtherRevenueAmt045474
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt037162
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0132752
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0169914
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt039198
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0133493
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0126710
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0165908
IRS990/SavingsAndTempCashInvstGrp/BOYAmt022901
IRS990/SavingsAndTempCashInvstGrp/EOYAmt083207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt093820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0124440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt099292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0317552
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0424498
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0317552
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt093820
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0124440
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt099292
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0317552
IRS990ScheduleA/TotalSupportAmt0317552
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0765
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0765
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt049500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT OPERATIONS AND PROVIDE FUNDS FOR SCHOLARSHIP OPPORTUNITIES FOR LOCAL STUDENTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SOROPTIMIST INTERNATIONAL OF SEDRO WOOLLEY
IRS990ScheduleI/RecipientTable/RecipientEIN0916062653
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 249
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SEDRO WOOLLEY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd098284
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0CASH
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt070% OF RESALE PRICE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt092570
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PROVIDED TO THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS ARE REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY ANNUALLY. ANY CONFLICTS MUST BE DISCLOSED TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS,CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND FORM 990 AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0127760
IRS990/TotalAssetsEOYAmt0166673
IRS990/TotalAssetsGrp/BOYAmt0127760
IRS990/TotalAssetsGrp/EOYAmt0166673
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt093820
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05013
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt090344
IRS990/TotalFunctionalExpensesGrp/TotalAmt095357
IRS990/TotalGrossUBIAmt01062
IRS990/TotalLiabilitiesBOYAmt01050
IRS990/TotalLiabilitiesEOYAmt0765
IRS990/TotalLiabilitiesGrp/BOYAmt01050
IRS990/TotalLiabilitiesGrp/EOYAmt0765
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0126710
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0165908
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt090344
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt039673
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0134555
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01062
IRS990/TotalVolunteersCnt038
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0127760
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0166673
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010982 WARFIELD ROAD
IRS990/USAddress/CityNm0SEDRO WOOLLEY
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098284
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BEV RIESLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03608552337
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-12-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALNUT TREE THRIFT SHOP
ReturnHeader/Filer/BusinessNameControlTxt0WALN
ReturnHeader/Filer/EIN0863366354
ReturnHeader/Filer/PhoneNum03608552337
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 249
ReturnHeader/Filer/USAddress/CityNm0SEDRO WOOLLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098284
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823884698
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TOOMEY & TOOMEY CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1370
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BURLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0982330617
ReturnHeader/PreparerPersonGrp/PhoneNum03604240833
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL J TOOMEY
ReturnHeader/ReturnTs02024-12-19T11:46:37-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.