2026-08-26T10:32:03-05:00 2026-04-30 391742997 O'CONNOR WELLS & VANDER WERFF LLC 111 E MAIN STREET WAUPUN WI 53963 990 2025-05-01 812992498 SECOND IMPRESSIONS THRIFT STORE INC SECO 9209079900 N6650 W ROLLING MEADOWS DR FOND DU LAC WI 54937 DESIRAE PAUSMA PRESIDENT 9209079900 2026-08-14 1 DENNIS J O'CONNOR P00055628 9203249711 2026-08-14 X 2025 2025-03-06 01:10:19Z X DESIRAE PAUSMA N10994 BUCKHORN ROAD FOX LAKE WI 53933 1020393 0 X WWW.SECONDIMPRESSIONSFDL.COM X 2016 WI OPERATION OF A THRIFT STORE TO BENEFIT CHRISTIAN-BASED EDUCATION AND OTHER CHARITIES. 8 8 9 165 0 0 8984 9274 0 0 19879 37778 898493 973341 927356 1020393 315400 350050 0 0 150142 164658 0 0 0 219352 246633 684894 761341 242462 259052 972779 1232343 7908 8420 964871 1223923 OPERATE A THRIFT STORE WITH PRIMARILY VOLUNTEER LABOR TO SUPPORT CHRISTIAN-BASED EDUCATION AND OTHER CHARITABLE ORGANIZATIONS. THE THRIFT STORE PROVIDES FAMILIES IN THE COMMUNITY ACCESS TO PURCHASE QUALITY USED CLOTHING AND HOUSEHOLD ITEMS AT REASONABLE PRICES. 0 0 716004 350050 1011119 WITH ASSISTANCE FROM ABOUT 165 VOLUNTEERS, WE ACCEPT DONATED ITEMS THAT ARE SORTED, PRICED, AND DISPLAYED FOR SALE IN OUR RETAIL THRIFT STORE. OUR STORE WAS OPEN FOR 297 DAYS THIS YEAR AND SERVED OVER 74,000 CUSTOMERS. PROFITS GENERATED FROM OUR STORE PROVIDE FUNDS TO AWARD CHARITABLE GRANTS. THE FOLLOWING DESCRIBES OUR "IN-KIND" DONATIONS THIS PAST YEAR:WE DONATED 449 LARGE BOXES OF CLOTHING, BOOKS, SHOES, KITCHEN SUPPLIES, AND OTHER ITEMS TO LOCAL NON-PROFIT CHARITABLE ORGANIZATIONS. WE DO NOT DETERMINE A CASH VALUE FOR THESE ITEMS. WE ALSO DONATED DOZENS OF ITEMS TO INDIVIDUAL FAMILIES EXPERIENCING HARDSHIPS IN OUR COMMUNITY TOGETHER WITH $140 IN GIFT CERTIFICATES TO OUR RETAIL STORE. 716004 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 9 1 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 WI X DENNIS J O'CONNOR CPA 9203249711 N11843 LETTAU DRIVE BROWNSVILLE WI 53006 X DESIRAE PAUSMA PRESIDENT 1.00 X X 0 0 0 CHAD MUCHE VICE-PRESIDENT 1.00 X X 0 0 0 ANDY SEIBEL TREASURER 1.00 X X 0 0 0 LOUIS FREUND SECRETARY 1.00 X X 0 0 0 BRIAN JENQUINE DIRECTOR 1.00 X 0 0 0 KEVIN BUBLITZ DIRECTOR 1.00 X 0 0 0 RUSSELL SCHWALBE DIRECTOR 1.00 X 0 0 0 ALISSA SEIBEL DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 9274 9274 37778 37778 971691 0 971691 971691 RECYCLING INCOME 459510 1260 1260 SALES TAX DISCOUNT 459510 390 390 1650 1020393 0 0 1011119 350050 350050 152957 142957 10000 11701 10936 765 1441 1441 10847 10847 298 298 144859 140859 4000 166 166 14580 2414 12166 STORE SUPPLIES 25177 25177 CREDIT CARD FEES 24778 24778 MEALS & ENTERTAINMENT 8097 8097 VOLUNTEERS EXPENSES 5919 5919 10471 7522 2949 761341 716004 45337 0 229640 70418 736039 1102825 7100 59100 972779 1232343 7908 8420 7908 8420 X 0 0 0 0 964871 1223923 964871 1223923 972779 1232343 259052 0 X 0 0 0 X 6586 5794 4638 8984 9274 35276 541368 660658 806893 898493 973341 3880753 547954 666452 811531 907477 982615 3916029 0 0 0 3916029 250 30 8031 19879 37778 65968 250 30 8031 19879 37778 65968 548204 666482 819562 927356 1020393 3981997 0.98340 0.99150 0.01660 0.00850 X 0 PAYROLL TAXES 2652 SALES TAX PAYABLE 4527 SCRIP GIFT CERTIFICATES 1241 8420 0 WINNEBAGO LUTHERAN ACADEMY 475 E MERRILL AVE FOND DU LAC WI 54935 390910385 501(C)(3) 335050 0 SUPPORT GENERAL FUNDSUPPORT GENERAL FUND 1 FORM 990, PART VI, SECTION B, LINE 11B EACH MEMBER OF THE BOARD OF DIRECTORS IS PROVIDED WITH A COMPLETE COPY OF FORM 990 AND ALL RELATED FORMS AND SCHEDULES. FORM 990 IS FILED AFTER THE BOARD OF DIRECTORS HAVE DISCUSSED AND APPROVED THE FILING. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.