Form 990-ez, Part I, Line 16
“Gift shop supplies 580 internet 467 software & apps 426 merchant fees 1,679 expenses christmas event 12,323 non-investment depreciation 610 total 16,085”
1801 Gift Shop
EIN 92-0840716 • 501(c)3 • Washington, DC
Pub. 78 EligibleNTEE A80
Profile
The purpose of the 1801 gift shop is to raise funds through donations and the sale of 1801 gift shop merchandise for charitable donation to marine barracks washington in order to elimiate or reduce the cost of patriot, social, and recreational activities for the service members at marine barracks washington d.c. All sponsored events at marine barracks washington are considered patriotic, social and recreational activities for the service members at marine barracks washington d.c.
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Up$51,714
Up $20,604 (+66%) from 2023
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Up$51,714
Up $22,860 (+79%) from 2023
Operations
Revenue
Up$40,323
Up $7,266 (+22%) from 2023
Expenses
Up$17,463
Up $13,260 (+315%) from 2023
Net Income
Down$22,860
Down $5,994 (-21%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $51,714
- Liabilities
- -
- Net assets
- $51,714
- Revenue
- $40,323
- Expenses
- $17,463
- Net income
- $22,860
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2023 to Sep 30, 2024
- Signed
- Dec 12, 2024
- Return Version
- 2023v5.0
- Gross Receipts
- $78,876
Mission and Program Overview
Mission
The purpose of the 1801 gift shop is to raise funds through donations and the sale of 1801 gift shop merchandise for charitable donation to marine barracks washington in order to elimiate or reduce the cost of patriot, social, and recreational activities for the service members at marine barracks washington d.c. All sponsored events at marine barracks washington are considered patriotic, social and recreational activities for the service members at marine barracks washington d.c.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE 1801 GIFT SHOP IS A NOT-FOR-PROFIT ORGANIZATION ESTABLISHED BY ACTIVE DUTY MILITARY MEMBERS OF MARINE BARRACKS WASHINGTON DC WHOSE MEMBERSHIP AND BENEFITS ARE COMPLETELY FOR ACTIVE DUTY MILITARY THAT ARE PART OF MARINE BARRACKS WASHINGTON, DC. | - | $16,353 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| THEODORE H MASSEY III | Officer | PT | $0 | - | - |
| CHRISTIAN HARRIS | Officer | PT | $0 | - | - |
| KENDRA MURRAY | Officer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- 1801 Gift Shop
- EIN
- 92-0840716
- Phone
- 4435344609
- Address
- 8TH AND I STREET SE, WASHINGTON, DC 20390-5000
Signing Officer
- Name
- Theodore H Massey Iii
- Title
- Officer
- Phone
- 4435344609
- Signed
- 2024-12-12
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Sandra Spencer CPA
- Address
- 6564 RIDINGS RD, SYRACUSE, NY 13206-1201
- Preparer
- Sandra Spencer CPA
- Phone
- 3154450640
Supplemental Narrative
Additional Explanations
Form 990-ez, Part II, Line 24
“Inventories for sale or use 14,180 10,000 prepaid expenses and deferred charges 3,592 0 2,829 2,829 less accumulated depreciation 693 1,303 total 19,908 11,526”
Form 990-ez, Part II, Line 26
“Open balance equity 2,256 0”
Form 990-ez, Part III
“The purpose of the 1801 gift shop is to raise funds through donations and the sale of 1801 gift shop merchandise for charitable donation to marine barracks washington in order to elimiate or reduce the cost of patriot, social, and recreational activities for the service members at marine barracks washington d.c. All sponsored events at marine barracks washington are considered patriotic, social and recreational activities for the service members at marine barracks washington d.c.”
Form 990-ez, Part III, Line 28
“The 1801 gift shop is a not-for-profit organization established by active duty military members of marine barracks washington dc whose membership and benefits are completely for active duty military that are part of marine barracks washington, dc.”
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DC |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | THEODORE H MASSEY III |
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| IRS990EZ/OtherExpensesTotalAmt | 0 | 16085 |
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| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE PURPOSE OF THE 1801 GIFT SHOP IS TO RAISE FUNDS THROUGH DONATIONS AND THE SALE OF 1801 GIFT SHOP MERCHANDISE FOR CHARITABLE DONATION TO MARINE BARRACKS WASHINGTON IN ORDER TO ELIMIATE OR REDUCE THE COST OF PATRIOT, SOCIAL, AND RECREATIONAL ACTIVITIES FOR THE SERVICE MEMBERS AT MARINE BARRACKS WASHINGTON D.C. ALL SPONSORED EVENTS AT MARINE BARRACKS WASHINGTON ARE CONSIDERED PATRIOTIC, SOCIAL AND RECREATIONAL ACTIVITIES FOR THE SERVICE MEMBERS AT MARINE BARRACKS WASHINGTON D.C. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE 1801 GIFT SHOP IS A NOT-FOR-PROFIT ORGANIZATION ESTABLISHED BY ACTIVE DUTY MILITARY MEMBERS OF MARINE BARRACKS WASHINGTON DC WHOSE MEMBERSHIP AND BENEFITS ARE COMPLETELY FOR ACTIVE DUTY MILITARY THAT ARE PART OF MARINE BARRACKS WASHINGTON, DC. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 16353 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
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| IRS990EZ/TanningServicesProvidedInd | 0 | false |
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| IRS990EZ/TotalRevenueAmt | 0 | 40323 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 20961 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 57912 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 44778 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 102690 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 123651 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 44778 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 123651 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 78873 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | GIFT SHOP SUPPLIES 580 INTERNET 467 SOFTWARE & APPS 426 MERCHANT FEES 1,679 EXPENSES CHRISTMAS EVENT 12,323 NON-INVESTMENT DEPRECIATION 610 TOTAL 16,085 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INVENTORIES FOR SALE OR USE 14,180 10,000 PREPAID EXPENSES AND DEFERRED CHARGES 3,592 0 2,829 2,829 LESS ACCUMULATED DEPRECIATION 693 1,303 TOTAL 19,908 11,526 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OPEN BALANCE EQUITY 2,256 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE PURPOSE OF THE 1801 GIFT SHOP IS TO RAISE FUNDS THROUGH DONATIONS AND THE SALE OF 1801 GIFT SHOP MERCHANDISE FOR CHARITABLE DONATION TO MARINE BARRACKS WASHINGTON IN ORDER TO ELIMIATE OR REDUCE THE COST OF PATRIOT, SOCIAL, AND RECREATIONAL ACTIVITIES FOR THE SERVICE MEMBERS AT MARINE BARRACKS WASHINGTON D.C. ALL SPONSORED EVENTS AT MARINE BARRACKS WASHINGTON ARE CONSIDERED PATRIOTIC, SOCIAL AND RECREATIONAL ACTIVITIES FOR THE SERVICE MEMBERS AT MARINE BARRACKS WASHINGTON D.C. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE 1801 GIFT SHOP IS A NOT-FOR-PROFIT ORGANIZATION ESTABLISHED BY ACTIVE DUTY MILITARY MEMBERS OF MARINE BARRACKS WASHINGTON DC WHOSE MEMBERSHIP AND BENEFITS ARE COMPLETELY FOR ACTIVE DUTY MILITARY THAT ARE PART OF MARINE BARRACKS WASHINGTON, DC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
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| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SANDRA SPENCER CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2024-12-16T10:23:39-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-09-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
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