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Nonprofit · EIN 36-4496726

VILLAGE STORE- A COMMUNITY THRIFT SHOP

Tax-exempt · WIMBERLEY, TX 78676

Financials

$574K$578K2023$602K$592K2024$638K$624K2025
Revenue Expenses · by fiscal year end
Financials of VILLAGE STORE- A COMMUNITY THRIFT SHOP by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2026990$638,193$623,939$14,254$963,266$705,881$257,385
June 30, 2025990$601,576$591,580$9,996$974,766$729,721$245,045
June 30, 2024990$573,549$578,332-$4,783$992,114$758,684$233,430
Financial details: 990 for the year ended June 30, 2026

Revenue

Contributions, gifts and grants
$0
Program service revenue
$638,193
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$417,533
Other salaries and wages
$58,400
Salaries, compensation and benefits (total)
$62,812
Professional fundraising fees
$0
Accounting fees
$6,175
Occupancy
$31,620
Travel
$1,185
Depreciation
$21,688
Program services (functional)
$579,311
Management and general (functional)
$44,628

Balance sheet and other

Total assets, start of year
$974,766
Total assets, end of year
$963,266
Total liabilities, end of year
$705,881
Net assets, end of year
$257,385
Land, buildings and equipment
$857,393
Net assets without donor restrictions
$257,385
Gross receipts
$638,193
Employees
1
Volunteers
50
Year formed
2002
State of legal domicile
TX

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 June 30, 2026, highest compensation first.

NameTitleHours / weekCompensation
SUE CALHOUNPRESIDENT
Trustee or director, Officer
8$0
LEIGH PETERSONVICE PRESIDENT
Trustee or director, Officer
8$0
WENDY BRAGGSECRETARY
Trustee or director, Officer
8$0
SANDRA HANEYTREASURER
Trustee or director, Officer
8$0
AURORA LEBRUNBOARD MEMBER
Trustee or director
8$0
ANN ROLLINGBOARD MEMBER
Trustee or director
8$0
ERIKA OLSONBOARD MEMBER
Trustee or director
8$0
MARCIA SANDERSONBOARD MEMBER
Trustee or director
8$0
LEANNE BOWERBOARD MEMBER
Trustee or director
8$0
SUZY MEISMERBOARD MEMBER
Trustee or director
8$0
990 for the year ended June 30, 2025: 10 people
NameTitleHours / weekCompensation
AURORA LEBRUNPRESIDENT
Trustee or director, Officer
8$0
LEIGH PETERSONVICE PRESIDENT
Trustee or director, Officer
8$0
WENDY BRAGGSECRETARY
Trustee or director, Officer
8$0
SANDRA HANEYTREASURER
Trustee or director, Officer
8$0
ANN ROLLINGBOARD MEMBER
Trustee or director
8$0
ERIKA OLSONBOARD MEMBER
Trustee or director
8$0
SUE CALHOUNBOARD MEMBER
Trustee or director
8$0
MARCIA SANDERSONBOARD MEMBER
Trustee or director
8$0
SUZY MEISMERBOARD MEMBER
Trustee or director
8$0
LEANNE BOWERBOARD MEMBER
Trustee or director
8$0
990 for the year ended June 30, 2024: 10 people
NameTitleHours / weekCompensation
AURORA LEBRUNPRESIDENT
Trustee or director, Officer
8$0
LEIGH PETERSONVICE PRESIDENT
Trustee or director, Officer
8$0
WENDY BRAGGSECRETARY
Trustee or director, Officer
8$0
SANDRA HANEYTREASURER
Trustee or director, Officer
8$0
ANN ROLLINGBOARD MEMBER
Trustee or director
8$0
ERIKA OLSONBOARD MEMBER
Trustee or director
8$0
SUE CALHOUNBOARD MEMBER
Trustee or director
8$0
IRENE WITTENBOARD MEMBER
Trustee or director
8$0
PAM LECOMPTEBOARD MEMBER
Trustee or director
8$0
LEANNE BOWERBOARD MEMBER
Trustee or director
8$0

Address and contacts

Address (IRS master file)
PO BOX 2463, WIMBERLEY, TX 78676-7363
In care of
% TREASURER
Principal officer (990 for 2025)
SUE CALHOUN, PO BOX 2463, WIMBERLEY, TX 78676
Signed the 990
SUE CALHOUN, PRESIDENT
Phone
(512) 847-5400
Return prepared by
Allman & Associates Inc

Mission

THE ORGANIZATIONS PRIMARY PURPOSE IS THE OPERATION OF A COMMUNITY THRIFT SHOP IN WHICH THE PROCEEDS FROM SALES OF DONATED MERCHANDISE ARE DISTRIBUTED TO OTHER TAX EXEMPT 501(C)(3) ORGANIZATIONS IN THE COMMUNITY

990 for the year ended June 30, 2026

Program accomplishments

  • THE ORGANIZATION RECEIVED DONATIONS OF USED MERCHANDISE FROM MEMBERS OF THE COMMUNITY AND OPERATED A THRIFT STORE. THE PROFITS WERE DISTRIBUTED TO EACH OF THE ORGANIZATIONS THAT PROVIDED VOLUNTEERS. THE NUMBER OF HOURS WORKED DETERMINED THE AMOUNTS DISTRIBUTED TO EACH ORGANIZATION. ALL ORGANIZATIONS RECEIVING FUNDS ARE TAX EXEMPT UNDER SECTION 501(C)(3) FOR THE FISCAL YEAR ENDED 6/30/2026.
    Expenses $579,311 · grants $417,533 · revenue $638,193

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 June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026990 on file
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
36-4496726
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
2003
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P29)
Assets (IRS master file)
$963,266
Income (IRS master file)
$638,193

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2026$638,193$623,939$963,266XML
990June 2025$601,576$591,580$974,766XML
990June 2024$573,549$578,332$992,114XML
990June 2023$532,161$534,756$1,026,341IRS
990June 2022–––IRS
990June 2021–––IRS
990June 2019–––IRS
990June 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 36-4496726).

Questions about VILLAGE STORE- A COMMUNITY THRIFT SHOP

What is the EIN of VILLAGE STORE- A COMMUNITY THRIFT SHOP?
The employer identification number (EIN) of VILLAGE STORE- A COMMUNITY THRIFT SHOP is 36-4496726.
Is VILLAGE STORE- A COMMUNITY THRIFT SHOP tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
Are donations to VILLAGE STORE- A COMMUNITY THRIFT SHOP tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does VILLAGE STORE- A COMMUNITY 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 VILLAGE STORE- A COMMUNITY THRIFT SHOP due?
The return for tax year 2026 (the year ending June 30, 2027) is due November 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did VILLAGE STORE- A COMMUNITY THRIFT SHOP last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2026.
Who is the principal officer of VILLAGE STORE- A COMMUNITY THRIFT SHOP?
The 990 for the year ended June 30, 2026 names SUE CALHOUN.
Who are the officers and directors of VILLAGE STORE- A COMMUNITY THRIFT SHOP?
The 990 for the year ended June 30, 2026 lists 10 people; 0 received compensation from the organization.
How much revenue does VILLAGE STORE- A COMMUNITY THRIFT SHOP have?
On its 990 for the year ended June 30, 2026 it reported revenue of $638,193, expenses of $623,939 and total assets of $963,266 at year end.

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