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Nonprofit · EIN 16-1335963

FORT DRUM THRIFT SHOP INC

Tax-exempt · GREAT BEND, NY 13643

Financials

$144K$117K2023$161K$148K2024$177K$161K2025
Revenue Expenses · by fiscal year end
Financials of FORT DRUM THRIFT SHOP INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-EZ$177,073$161,214$15,859$98,984$1,590$97,394
December 31, 2024990-EZ$160,654$148,464$12,190$82,634$1,099$81,535
December 31, 2023990-EZ$143,669$116,861$26,808$70,120$775$69,345
Financial details: 990-EZ for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$6,248
Investment income
$332
Net income from sales of inventory
$170,493

Expenses

Grants and similar amounts paid
$42,745
Compensation of officers, directors and key employees
$0
Salaries, compensation and benefits (total)
$88,386
Professional fees and payments to contractors
$4,923
Other expenses
$25,160
Program services (functional)
$145,003

Balance sheet and other

Total assets, start of year
$82,634
Total assets, end of year
$98,984
Total liabilities, end of year
$1,590
Net assets, end of year
$97,394
Cash, savings and investments
$98,984
Gross receipts
$177,073

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990-EZ for the year ended December 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
DANI REEDVOLUNTEER COORD2$0
LAUREN KEARNEYVICE CHAIRMAN2$0
JACKIE FERGUSONFOOD PANTRY COO2$0
JENNIFER MCNEILSecretary2$0
STEFANIE BRADYChairman2$0
990-EZ for the year ended December 31, 2024: 6 people
NameTitleHours / weekCompensation
DANI REEDVOLUNTEER COORD2$0
LAUREN KEARNEYVICE CHAIRMAN2$0
JACKIE FERGUSONFOOD PANTRY COO2$0
JENNIFER MCNEILSecretary2$0
STEFANIE BRADYChairman2$0
PATTI AGARDBOARD MEMB A/L2$0
990-EZ for the year ended December 31, 2023: 6 people
NameTitleHours / weekCompensation
AMY SCHARDTChairman2$0
SARAH DOWDSPUBLICITY CHAIR2$0
STEFANIE BRADYPARLIAMENTARIAN2$0
SHERRI NAUMANNHONORARY CHAIR2$0
CANDICE JOHNSONHON. VICE CHAIR2$0
ALYSSA FRAUGHNANVICE CHAIRMAN2$0

Address and contacts

Address (IRS master file)
PO BOX 183, GREAT BEND, NY 13643-0183
Signed the 990-EZ
MARY VALENTINE, Treasurer
Phone
(315) 772-7189
Return prepared by
FJ Pompo & Co PC

Mission

THRIFT STORE OPERATION WITH ITS PROFITS PROVIDING FUNDS FOR CONTRIBUTIONS TO OTHER LOCAL NOT-FOR-PROFIT ORGANIZATIONS AND STUDENT SCHOLARSHIPS.

990-EZ for the year ended December 31, 2025

Program accomplishments

  • OPERATION OF A THRIFT STORE, SALES OF DONATED GOODS
    Expenses $145,003

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990-EZ on file
2024December 31, 2024May 15, 2025990-EZ on file
2023December 31, 2023May 15, 2024990-EZ on file

File the 2026 990-EZ for FORT DRUM THRIFT SHOP INC

Due May 17, 2027 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
16-1335963
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1991
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P29Z)
Assets (IRS master file)
$98,984
Income (IRS master file)
$177,073

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2025$177,073$161,214$98,984XML
990-EZDecember 2024$160,654$148,464$82,634XML
990-EZDecember 2023$143,669$116,861$70,120XML
990-EZDecember 2022–––IRS
990-EZDecember 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS
990December 2017–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 16-1335963).

Questions about FORT DRUM THRIFT SHOP INC

What is the EIN of FORT DRUM THRIFT SHOP INC?
The employer identification number (EIN) of FORT DRUM THRIFT SHOP INC is 16-1335963.
Is FORT DRUM THRIFT SHOP INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1991.
Are donations to FORT DRUM THRIFT SHOP INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does FORT DRUM THRIFT SHOP INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of FORT DRUM THRIFT SHOP INC due?
The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did FORT DRUM THRIFT SHOP INC last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
Who are the officers and directors of FORT DRUM THRIFT SHOP INC?
The 990-EZ for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
How much revenue does FORT DRUM THRIFT SHOP INC have?
On its 990-EZ for the year ended December 31, 2025 it reported revenue of $177,073, expenses of $161,214 and total assets of $98,984 at year end.

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