Gatherings Thrift: FY2020 Nonprofit Profile & Form 990 (EIN 81-1315087)

Revenue by fiscal year
FY2020	$239K
FY2021	$294K
FY2022	$288K
FY2023	$274K
FY2024	$248K
FY2025	$268K

Expenses by fiscal year
FY2020	$209K
FY2021	$240K
FY2022	$276K
FY2023	$300K
FY2024	$284K
FY2025	$237K

Net assets by fiscal year
FY2020	$78K
FY2021	$131K
FY2022	$137K
FY2023	$133K
FY2024	$122K
FY2025	$153K

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Jul 2016.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

98 cents of each dollar spent went to programs.

98%

Program services 98% · $205K Management & general 2% · $5K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

3 people listed on the 990.

Part VII, Section A · reportable compensation

Phil Keohen

President

$0Pt VII · Sec A

Teresa Farris

Secretary

$0Pt VII · Sec A

Julie Smith

Treasurer

$0Pt VII · Sec A

See Gatherings Thrift executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2No
Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Sells donated goods to fund local charities and community programs.

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Provided by the organization

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1 program · in their own filed words · FY2020

01

To conduct business as a thrift store where every purchase is a gift back to the community by giving the profits to local charities and benefit the communtiy in various other ways with donations

Pt IX · col B

By the numbers

The FY2020 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$239K

Ln 12

Other incomeLn 4–11$208K

Gifts and grantsLn 1h$31K

Investment incomeLn 3$3

Money outPt IX

$209K

Ln 25

Programscol B$205K

Managementcol C$5K

Owns and owesPt X

$78K

net assets · Ln 32

Cash and savingsLn 1–2$54K

Total assetsLn 16$78K

LiabilitiesLn 26$0

PeoplePt VI, VII

3

listed · VII A

PaidVII A0

Voting boardVI 1a0

IndependentVI 1b0

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$31K

Government grantsLn 1e$31K

Investment incomeLn 3$3

Other incomeLn 4–11$208K

Total revenueLn 12$239K

Assets in detailPt X, end of year

CashLn 1$54K

Cash and savings togetherLn 1–2$54K

Land, buildings, equipmentLn 10c$23K

Total assetsLn 16$78K

LiabilitiesLn 26$0

Net assetsLn 32$78K

OperationsPt I, VI

EmployeesI 50

Fiscal year endsHeaderDecember

Conflict-of-interest policyVI 12aNo

Whistleblower policyVI 13No

Records policyVI 14No

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY20	End FY20
Cash and savingsLn 1–2	$32K	$54K
Land, buildings, equipmentLn 10c	$23K	$23K
Total assetsLn 16	$55K	$78K
LiabilitiesLn 26	$0	$0
Net assetsLn 32	$55K	$78K

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Grants to domestic individualsLn 2	$488	$488
Other salaries and wagesLn 7	$95K	$95K
Payroll taxesLn 10	$9K	$9K
Legal feesLn 11b	$60	$60
Accounting feesLn 11c	$425		$425
Other fees for servicesLn 11g	$352	$352
Advertising and promotionLn 12	$124	$124
Office expensesLn 13	$1K		$1K
OccupancyLn 16	$83K	$83K
Conferences, conventions and meetingsLn 19	$591	$591
Depreciation, depletion and amortizationLn 22	$935	$935
InsuranceLn 23	$2K	$2K
Other expenses (24a–d)Ln 24	$14K	$12K	$3K
All other expensesLn 24e	$2K	$2K
Total functional expensesLn 25	$209K	$205K	$5K	$0

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2025 Latest	$268K	$237K	$31K	$153K	990 PDF
FY2024	$248K	$284K	−$36K	$122K	990 PDF
FY2023	$274K	$300K	−$26K	$133K	990 PDF
FY2022	$288K	$276K	$11K	$137K	990 PDF
FY2021	$294K	$240K	$54K	$131K	990 PDF
FY2020 Viewing	$239K	$209K	$30K	$78K	990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations

See the full FY2020 990 (6 parts)

Part I · Summary $239,340 revenue, 12 lines filed

I-8 Contributions and grants$30,941

I-9 Program service revenue$0

I-10 Investment incomePrior year $5$3

I-11 Other revenuePrior year $198,707$208,396

I-12 Total revenuePrior year $198,712$239,340

I-13 Grants and similar amounts paidPrior year $787$488

I-14 Benefits paid to members$0

I-15 Salaries and benefitsPrior year $89,643$104,233

I-16a Professional fundraising fees$0

I-17 Other expensesPrior year $103,923$104,768

I-18 Total expensesPrior year $194,353$209,489

I-19 Revenue less expensesPrior year $4,359$29,851

Part VI · Governance 4 to look at

VI-1a Voting members of the governing body0

VI-1b Independent voting members0

VI-12a Written conflict of interest policyNo

VI-13 Written whistleblower policyNo

VI-14 Document retention and destruction policyNo

VI-15a Process for setting top official's payNo

VI-2 Family or business relationship among officers or directorsNo

Part VIII · Statement of revenue $239,340 across 5 lines filed

Lines not itemized here account for $201,792 of total revenue; see the IRS return.

VIII-1e Government grants$30,941

VIII-1h Total contributions, gifts and grants$30,941

VIII-3 Investment incomeUnrelated business $3$3

VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $6,604$6,604

VIII-12 Total revenueRelated to mission $208,396 · Unrelated business $3$239,340

Part IX · Statement of functional expenses $209,489 across 14 lines filed

IX-2 Grants to domestic individualsPrograms $488$488

IX-7 Other salaries and wagesPrograms $95,223$95,223

IX-10 Payroll taxesPrograms $9,010$9,010

IX-11b Legal feesPrograms $60$60

IX-11c Accounting feesManagement $425$425

IX-11g Other fees for servicesPrograms $352$352

IX-12 Advertising and promotionPrograms $124$124

IX-13 Office expensesManagement $1,356$1,356

IX-16 OccupancyPrograms $82,911$82,911

IX-19 Conferences, conventions and meetingsPrograms $591$591

IX-22 Depreciation, depletion and amortizationPrograms $935$935

IX-23 InsurancePrograms $1,509$1,509

IX-24 Other expenses (24a–d)Programs $11,507 · Management $2,986$14,493

IX-24e All other expensesPrograms $2,012$2,012

IX-25 Total functional expensesPrograms $204,722 · Management $4,767 · Fundraising $0$209,489

Part X · Balance sheet $77,632 assets, 6 lines filed

X-1 Cash, non-interest-bearingStart of year $32,023$54,280

X-10c Land, buildings and equipment, netStart of year $22,771$23,352

X-16 Total assetsStart of year $54,794$77,632

X-26 Total liabilitiesStart of year $0$0

X-32 Total net assets or fund balancesStart of year $54,794$77,632

X-33 Total liabilities and net assetsStart of year $54,794$77,632

Part XI · Reconciliation of net assets $77,632 net assets at year end

XI-1 Total revenue$239,340

XI-2 Total expenses$209,489

XI-3 Revenue less expenses$29,851

XI-4 Net assets at start of year$54,794

XI-8 Prior period adjustments−$7,013

XI-10 Net assets at end of year$77,632

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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Gatherings Thrift FY2020 filing

Before you give

Is it real?

Where the money goes

Who runs it and what they're paid

Questions the 990 asks

Programs and updates

Questions for Gatherings Thrift

By the numbers

Filing history

Schedules filed Part IV