Nonprofit · EIN 34-2021427
CIRCLE OF FRIENDS MISSION THRIFT SHOPPE
Tax-exempt (reinstated) · ELKHORN, WI 53121
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $303,418 | $317,200 | -$13,782 | $343,581 | $0 | $343,581 |
| December 31, 2023 | 990 | $562,475 | $567,824 | -$5,349 | $406,363 | $49,000 | $357,363 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $83,913
- of which government grants
- $80,685
- Program service revenue
- $219,505
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $97,478
- Salaries, compensation and benefits (total)
- $104,935
- Professional fundraising fees
- $0
- Accounting fees
- $3,165
- Occupancy
- $58,628
- Depreciation
- $15,132
- Program services (functional)
- $258,016
- Management and general (functional)
- $59,184
Balance sheet and other
- Total assets, start of year
- $406,363
- Total assets, end of year
- $343,581
- Total liabilities, end of year
- $0
- Net assets, end of year
- $343,581
- Land, buildings and equipment
- $335,485
- Net assets without donor restrictions
- $343,581
- Gross receipts
- $303,418
- Employees
- 6
- Year formed
- 2011
- State of legal domicile
- WI
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 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN ANDERSON | VP Officer | – | $0 |
| SHERRY LEKA | PRESIDENT Officer | – | $0 |
| JACKIE THELEN | SECRETARY Officer | – | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN ANDERSON | VP Officer | – | $0 |
| SHERRY LEKA | PRESIDENT Officer | – | $0 |
| JACKIE THELEN | SECRETARY Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 74, ELKHORN, WI 53121-0074
- In care of
- % SHERRY LEKA
- Principal officer (990 for 2024)
- SHERRY LEKA, 23 E WALWORTH ST, ELKHORN, WI 53121
- Signed the 990
- SHERRY LEKA, PRESIDENT
- Phone
- (262) 723-8177
- Website
- WWW.WICIRCLEOFFRIENDS.ORG
- Return prepared by
- HENNINGFIELD AND ASSOCIATES LLC
Mission
A COMMUNITY BASED ORGANIZATION WHICH SEEKS TO MEET THE BASIC PHYSICAL AND SOCIAL NEEDS OF SOUTH EASTERN WISCONSIN.
Program accomplishments
- THE ORGANIZATION SELLS ITEMS(CLOTHES, FURNITURE, HOUSEHOLD GOODS, ETC) AND THE SALES PROCEEDS ARE USED TO BENEFIT THE COMMUNITY. THE ORGANIZATION ALSO OFFERS MANY VOLUNTEER OPPORTUNITES TO THE PUBLIC.Expenses $258,016 · revenue $219,505
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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 34-2021427
- 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
- 2015
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P29)
- Assets (IRS master file)
- $343,581
- Income (IRS master file)
- $303,418
Revocation and reinstatement
- Exemption revoked
- May 15, 2012
- Posted by the IRS
- February 21, 2015
- Reinstated
- Effective May 15, 2012
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $303,418 | $317,200 | $343,581 | XML |
| 990 | December 2023 | $562,475 | $567,824 | $406,363 | XML |
| 990 | December 2022 | $575,443 | $616,409 | $411,712 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | 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 34-2021427).
Questions about CIRCLE OF FRIENDS MISSION THRIFT SHOPPE
- What is the EIN of CIRCLE OF FRIENDS MISSION THRIFT SHOPPE?
- The employer identification number (EIN) of CIRCLE OF FRIENDS MISSION THRIFT SHOPPE is 34-2021427.
- Is CIRCLE OF FRIENDS MISSION THRIFT SHOPPE tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2012 and reinstated it effective May 15, 2012.
- Are donations to CIRCLE OF FRIENDS MISSION THRIFT SHOPPE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CIRCLE OF FRIENDS MISSION THRIFT SHOPPE 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 CIRCLE OF FRIENDS MISSION THRIFT SHOPPE due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CIRCLE OF FRIENDS MISSION THRIFT SHOPPE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of CIRCLE OF FRIENDS MISSION THRIFT SHOPPE?
- The 990 for the year ended December 31, 2024 names SHERRY LEKA.
- Who are the officers and directors of CIRCLE OF FRIENDS MISSION THRIFT SHOPPE?
- The 990 for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does CIRCLE OF FRIENDS MISSION THRIFT SHOPPE have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $303,418, expenses of $317,200 and total assets of $343,581 at year end.
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