2024-07-16T13:01:15-07:00 2023-12-31 823162934 Hann Plummer PLLC 206 E Randolph Enid OK 73701 990 2023-01-01 364607818 PARK AVENUE THRIFT INC PARK 5802337275 507 S GRAND AVE ENID OK 73701 ANITA LUETKEYMEYER Chairman 2024-07-16 true ANITA LUETKEYMEYER 999009999 true WILLIAM B HANN CPA P00422480 5802975322 2 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z ANITA LUETKEYMEYER 507 S GRAND AVE ENID OK 73701 2032421 false X PARKAVENUETHRIFT.ORG X 2007 OK STRENGTHENING THE ENID COMMUNITY AND SERVING OTHERS BY COLLECTION DONATIONS, RUNNING A TOP-NOTCH THRIFT STORE, AND GIVING THE PROCEEDS TO ENID NONPROFITS THAT INVEST INQUALITY-OF-LIFE INITIATIVES. 6 6 59 0 0 1898825 2012636 4032 17974 0 1902857 2030610 391001 541281 0 807995 955035 0 0 281619 323904 1480615 1820220 422242 210390 1708841 1923303 96441 100513 1612400 1822790 STRENGTHENING THE ENID COMMUNITY AND SERVING OTHERS BY COLLECTION DONATIONS, RUNNING A TOP-NOTCH THRIFT STORE, AND GIVING THE PROCEEDS TO ENID NONPROFITS THAT INVEST INQUALITY-OF-LIFE INITIATIVES. false false 1708064 541281 2013030 PARK AVENUE THRIFT - THIS THRIFT STORE PROVIDES CLOTHING, FURNITURE AND HOUSEHOLD GOODS TO THE STORE PATRONS. THE ITEMS ARE DONATED TO THE STORE FROM THE COMMUNITY AND SURROUNDING AREAS AND SOLD AT BARGAIN PRICES. ONE HUNDRED PERCENT OF THE PROFITS FROM THE OPERATIONS OF THE THRIFT STORE ARE DONATED BACK TO THE COMMUNITY THROUGH GRANTS AND SPONSORSHIPS TO NONPROFITS AND PUBLIC INSTITUTIONS WHICH ENHANCE THE QUALITY OF LIFE IN THE COMMUNITY. 1708064 true false false false false false false false false false true false false false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false true 1 0 true 59 true false false false false false false false 0 false false false false false false false X 6 6 false false false false false false false true false false false true true true true true true true true false OK X BOARD TREASURER 5802337275 507 S GRAND AVE ENID OK 73701 X SARA HABIBI Director 1.00 0.00 X 0 0 0 JOHN MERZ Director 1.00 0.00 X 0 0 0 ANITA LUETKEYMEYER Chairman 2.00 0.00 X X 0 0 0 NANCY ROEMING Vice Chairman 2.00 0.00 X X 0 0 0 DARON RUDY Treasurer 3.00 0.00 X X 0 0 0 STEVEN MACKIE Director 1.00 0.00 X 0 0 0 0 false false false 0 0 MISC INCOME 453310 5950 5950 RECYCLE 453310 11410 11410 THRIFT SHOP SALES 453310 1995276 1995276 2012636 18248 18248 0 0 0 1537 1811 -274 -274 -274 0 0 0 0 2030610 2012362 18248 541281 541281 0 0 0 79369 79369 0 788110 788110 0 5702 5702 81854 75782 6072 0 0 641 641 0 0 0 0 37366 37366 6980 6980 0 0 53750 48375 5375 3471 3471 0 0 0 0 25417 22875 2542 13274 11947 1327 CREDIT CARD MERCHANT FEES 44403 44403 ELECTRICITY 27439 24695 2744 PROCESSING SUPPLIES 23626 21263 2363 WATER/SEWER/TRASH 20669 18602 2067 66868 60042 6826 1820220 1708064 112156 0 845252 334589 697716 1377651 0 0 0 0 0 0 0 557616 346553 165873 211063 0 0 0 0 0 1708841 1923303 5995 1247 95194 94518 96441 100513 X 1612400 1822790 1612400 1822790 1708841 1923303 210390 X false false false X 0 1375078 1310199 1745731 1898825 2012636 8342469 0 0 0 1375078 1310199 1745731 1898825 2012636 8342469 0 0 8342469 363 1257 3491 4032 17974 27117 0 363 1257 3491 4032 17974 27117 0 6922 169620 10084 186626 1382363 1481076 1759306 1902857 2030610 8556212 0.97500 0.97510 0.00320 0.00120 X 103188 42677 60511 249118 166064 83054 205310 137812 67498 211063 ACCRUED PAYABLES 17449 GIFT CARDS 3584 OTHER LIABILITIES -6695 PAYROLL PAYABLE 88024 PAYROLL TAX LIABILITIES 5972 Rounding 1 SALES TAX PAYABLE -13817 94518 false 4 R KIDS 710 OVERLAND TRAIL ENID OK 73703 13776 0 LAPTOPS/GOLF COURSE A FLING AT THE SPRINGS GENERAL DELIVERY ENID OK 73701 7500 0 SPONSORSHIP BENNIES BARN 4914 E RUPE AVE ENID OK 73701 13885 0 BARN EXPANSION CHAUTAUQUA COUNCIL OF ENID PO BOX 3345 ENID OK 73702 7000 0 SCHOOL BASED PROGRAM/SUMMER PROGRAM CHISHOLM PUBLIC SHOOLS 305 UTAH ENID OK 73701 45939 0 ROBOTICS/ART/MURALS DONORS CHOOSE PO Box 7247 PHILADELPHIA PA 19170 31697 0 GENERAL ENID PUBLIC LIBRARY 120 W MAINE ST ENID OK 73701 7412 0 SUMMER READING PROGRAM ENID RUNNING CLUB PO BOX 645 ENID OK 73702 5500 0 SPONSORSHIP ENID STREET OUTREACH SERVICES 815 W MAINE ST ENID OK 73701 13600 0 HOMELESS OUTREACH ENID SYMPHONY ASSOCIATION 301 W BROADWAY ENID OK 73701 41600 0 FUND PERFORMANCES GARFIELD COUNTY CHILD ADV CNL 1002 E BROADWAY AVE ENID OK 73701 6000 0 STAFF TRAINING/GALA GASLIGHT THEATER PO BOX 5217 ENID OK 73702 59700 0 VARIOUS SPONSORSHIPS HEDGES REGIONAL SPCH AND HRNG 2615 E RANDOLPH AVE ENID OK 73701 6460 0 SILENT NIGHT/THERAPY EQUIP LEONARDOS 200 W MAPLE ENID OK 73701 59550 0 VARIOUS PROGRAMS/EXHIBITS LOAVES AND FISHES 1301 VINITA ENID OK 73703 10000 0 HANDICAP ACCESS/TRUCK WRAP MAIN STREET ENID 122 W RANDOLPH ENID OK 73701 54100 0 FIREWORKS/TREE PROJECT MCKINLEY ELEMENTARY 1701 W BROADWAY ENID OK 73703 8800 0 PLAYGROUND EQUIP/PARENT UNIVERSITY NORTHERN OKLAHOMA COLLEGE FDN 1220 E GRAND AVE TONKAWA OK 74653 11863 0 SCIENCE EQUIPMENT OLD PAWS RESCUE RANCH 10727 E WILLOW RD ENID OK 73701 9500 0 EDUCATIONAL PROGRAMS RSVP 602 S VAN BUREN ENID OK 73703 16724 0 DONATION/HAZMAT KITS SPCA 1116 OVRLAND TRAIL ENID OK 73703 18500 0 GENERAL OPERATING COSTS WOODRING WALL OF HONOR 1026 S 66TH ST ENID OK 73701 5130 0 SWAG BAGS YOUTH AND FAMILY SERVICES 605 W OXFORD ENID OK 73701 43584 0 KITCHEN/GALA/BIKE PROGRAM YWCA 525 S QUINCY ST ENID OK 73701 7938 0 CRISIS HOTLINE PROGRAM/1 WK SHELTER 0 24 Additional Supplemental Information THE ORGANIZATION UTILIZES A GRANT APPLICATION AND EVALUATION PROCESS TO ENSURE PROPER USE OF GRANT FUNDS Form 990, Part VI, Section B, Line 11b FORM 990 IS PREPARED BY A CPA AND REVIEWED BY THE FINANCE COMMITTEE. IT IS THEN REVIEWED BY THE ENTIRE BOARD BEFORE BEING FILED. Form 990, Part VI, Section B, Line 12c EACH MEMBER OF THE BOARD REVIEWS POTENTIAL CONFLICTS ON AN ON-GOING BASIS AND DISCUSSES ANY CONFLICT WITH THE BOARD AS NEEDED. Form 990, Part VI, Section B, Line 15a COMPENSATION FOR TOP MANAGEMENT IS DETERMINED BY A REVIEW OF OTHER AREA NON-PROFITS. Form 990, Part VI, Section B, Line 15b COMPENSATION FOR TOP MANAGEMENT IS DETERMINED BY A REVIEW OF OTHER AREA NON-PROFITS. Form 990, Part VI, Section C, Line 19 GOVERNING DOCUMENTS, DISCLOSURES, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW UPON REQUEST.