Nonprofit · EIN 26-1611192
SAVE & SHARE THRIFT SHOP
Tax-exempt · COKATO, MN 55321
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $134,108 | $146,459 | -$12,351 | $533 | $1,764 | -$1,231 |
| December 31, 2024 | 990-EZ | $127,270 | $118,415 | $8,855 | $12,738 | $1,618 | $11,120 |
| December 31, 2023 | 990-EZ | $126,004 | $133,140 | -$7,136 | $3,956 | $1,691 | $2,265 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $1,000
- Program service revenue
- $133,108
Expenses
- Grants and similar amounts paid
- $121,015
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $1,044
- Occupancy
- $20,853
- Other expenses
- $3,547
- Program services (functional)
- $145,415
Balance sheet and other
- Total assets, start of year
- $12,738
- Total assets, end of year
- $533
- Total liabilities, end of year
- $1,764
- Net assets, end of year
- -$1,231
- Cash, savings and investments
- $136
- Gross receipts
- $134,108
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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANN HARMALA | PRESIDENT | 15 | $0 |
| JENNIFER BERTHIAUME | TREASURER | 1 | $0 |
| MARIE WILSON | SECRETARY | 5 | $0 |
990-EZ for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANN HARMALA | PRESIDENT | 25 | $0 |
| JENNIFER BERTHIAUME | TREASURER | 1 | $0 |
| MARIE WILSON | BOARD MEMBER | 10 | $0 |
| DELLA ROBERTSON | BOARD MEMBER | 10 | $0 |
| JAN OSTROOT | BOARD MEMBER | 10 | $0 |
| JANICE SEVERSON | BOARD MEMBER | 10 | $0 |
990-EZ for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANN HARMALA | PRESIDENT | 25 | $0 |
| JENNIFER BERTHIAUME | TREASURER | 1 | $0 |
| MARIE WILSON | BOARD MEMBER | 10 | $0 |
| DELLA ROBERTSON | BOARD MEMBER | 10 | $0 |
| JAN OSTROOT | BOARD MEMBER | 10 | $0 |
| JANICE SEVERSON | BOARD MEMBER | 10 | $0 |
| BRENDA TEGLAND | BOARD MEMBER | 10 | $0 |
| DARLENE CHREST | BOARD MEMBER | 10 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 531, COKATO, MN 55321-0531
- In care of
- % ANN HARMALA
- Mailing address (990-N for 2010)
- PO Box 531, Cokato MN 55321
- Principal officer (990-N for 2010)
- Ann Harmala, PO Box 531, Cokato MN 55321
- Signed the 990-EZ
- JENNIFER BERTHIAUME, TREASURER
- Phone
- (320) 286-5895
- Return prepared by
- PIEHL HANSON BECKMAN PA
Mission
OPERATE THRIFT STORE FOR CHARITABLE AND RELIGIOUS PURPOSES.
Program accomplishments
- DURING THE YEAR, THE THRIFT STORE WAS ABLE TO GENERATE ENOUGH INCOME TO CONTRIBUTE OVER 100,000 TO VARIOUS ORGANIZATIONS FOR MINISTRY, BIBLE TRANSLATION, AND BIBLE DISTRIBUTION PROJECTS.Expenses $145,415 · grants $121,015
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 26-1611192
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2008
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P29)
- Assets (IRS master file)
- $533
- Income (IRS master file)
- $134,108
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $134,108 | $146,459 | $533 | IRS |
| 990-EZ | December 2024 | $127,270 | $118,415 | $12,738 | XML |
| 990-EZ | December 2023 | $126,004 | $133,140 | $3,956 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-N for 2010 Officer: Ann Harmala | December 31, 2010 | ≤ $50,000 receipts | – | – | e-Postcard |
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 26-1611192).
Questions about SAVE & SHARE THRIFT SHOP
- What is the EIN of SAVE & SHARE THRIFT SHOP?
- The employer identification number (EIN) of SAVE & SHARE THRIFT SHOP is 26-1611192.
- Is SAVE & SHARE THRIFT SHOP tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
- Are donations to SAVE & SHARE THRIFT SHOP tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SAVE & SHARE THRIFT SHOP 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 SAVE & SHARE THRIFT SHOP 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 SAVE & SHARE THRIFT SHOP last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of SAVE & SHARE THRIFT SHOP?
- The 990-N for 2010 names Ann Harmala.
- Who are the officers and directors of SAVE & SHARE THRIFT SHOP?
- The 990-EZ for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does SAVE & SHARE THRIFT SHOP have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $134,108, expenses of $146,459 and total assets of $533 at year end.
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