2025-09-15T14:09:35-05:00 2025-05-31 430352985 KERBER ECK & BRAECKEL LLP 852 CAMBRIDGE BLVD STE 100 OFALLON IL 62269 990EZ 2024-06-01 370896446 SCOTT CONSIGNOR THRIFT SHOP SCOT 6187449441 P O BOX 25076 SCOTT AFB IL 622250076 MARSHA PALMER VOLUNTEER CHAIR 6184068603 2025-09-03 1 1 JAY GENSERT P01855201 6186327574 2025-09-03 2024 2025-03-06 01:10:19Z X X HTTP://WWW.SCOTTOSC.COM/THRIFT-SHOP/ X X 81711 X 36409 36409 0 45302 45302 7368 19595 2528 17276 46767 -1465 31320 0 29855 X 21546 19649 9774 10206 31320 29855 0 0 31320 29855 SUPPORT BASEWIDE CHARITABLE FUNCTIONS. THRIFT SHOP PROCEEDS ARE USED TO SUPPORT BASEWIDE CHARITABLE FUNCTIONS 0 46767 46767 MARSHA PALMER VOLUNTEER CHAIR 4.00 0 0 0 LINDA WILSON SECRETARY 4.00 0 0 0 JACKIE BURKE FACILITATOR 4.00 0 0 0 PATTY STRUBE VOLUNTEER REPRESENTATIVE 4.00 0 0 0 MARGARET ARRIETA VOLUNTEER REPRESENTATIVE 4.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 IL JAMIE MESSER P O BOX 25076 SCOTT AIR FORCE BASE IL 62225 2102734597 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 36,409. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 36,409. GROSS PROFIT: 0. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 7,742. MERCHANDISE PURCHASED: 37,104. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 8,437. COST OF GOODS SOLD: 36,409. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: VALUE OF DONATED ITEMS. AMOUNT: 37,104. DESCRIPTION: COMMISSION SALES. AMOUNT: 7,681. DESCRIPTION: WITHDRAWAL AND CONTRACT FEES. AMOUNT: 385. DESCRIPTION: STATE SALES TAX. AMOUNT: 81. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 50. DESCRIPTION: INTEREST INCOME. AMOUNT: 1. TOTAL TO FORM 990-EZ, LINE 8: 45,302. FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES AFFILIATE NAME: FRIENDSHIP CLUB. AMOUNT OF PAYMENT: 2,947. FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES AFFILIATE NAME: SCOTT SPOUSES CLUB. AMOUNT OF PAYMENT: 4,421. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 7,368. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: INSURANCE. AMOUNT: 2,104. DESCRIPTION: STORAGE UNIT EXPENSE. AMOUNT: 4,720. DESCRIPTION: SUPPLIES. AMOUNT: 1,589. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 3,452. DESCRIPTION: TELEPHONE. AMOUNT: 1,238. DESCRIPTION: BANKING FEES. AMOUNT: 105. DESCRIPTION: COMPUTER SUPPORT. AMOUNT: 816. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,793. DESCRIPTION: POST OFFICE BOX RENTAL. AMOUNT: 102. DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 1,357. TOTAL TO FORM 990-EZ, LINE 16: 17,276. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: INVENTORIES FOR SALE OR USE. BEG. OF YEAR AMOUNT: 7,742. END OF YEAR AMOUNT: 8,437. DESCRIPTION: PREPAID EXPENSES AND DEFERRED CHARGES. BEG. OF YEAR AMOUNT: 2,022. END OF YEAR AMOUNT: 1,759. DESCRIPTION: RETURN CHECK RECEIVABLE. BEG. OF YEAR AMOUNT: 10. END OF YEAR AMOUNT: 10. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.