Nonprofit · EIN 38-3160766
ANN ARBOR PTO THRIFT SHOP INC
Tax-exempt · ANN ARBOR, MI 48104
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,505,528 | $1,505,408 | $120 | $1,657,081 | $731,973 | $925,108 |
| June 30, 2024 | 990 | $1,334,619 | $1,248,616 | $86,003 | $1,852,530 | $1,057,542 | $794,988 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $371,717
- Program service revenue
- $0
- Investment income
- $21,951
- Net income from sales of inventory
- $1,111,860
- Other revenue
- $1,111,860
Expenses
- Grants and similar amounts paid
- $322,462
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $736,910
- Salaries, compensation and benefits (total)
- $798,110
- Professional fundraising fees
- $0
- Accounting fees
- $10,892
- Occupancy
- $287,578
- Travel
- $785
- Depreciation
- $5,425
- Program services (functional)
- $1,298,071
- Management and general (functional)
- $154,065
- Fundraising (functional)
- $53,272
Balance sheet and other
- Total assets, start of year
- $1,852,530
- Total assets, end of year
- $1,657,081
- Total liabilities, end of year
- $731,973
- Net assets, end of year
- $925,108
- Land, buildings and equipment
- $15,845
- Net assets without donor restrictions
- $925,108
- Gross receipts
- $1,869,173
- Employees
- 35
- Volunteers
- 10
- Year formed
- 1992
- State of legal domicile
- MI
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Tricia Kalosa | Member-at-Large until May 2025 Trustee or director | 0.5 | $0 |
| Steve Norton | Member-at-Large / Interim Treasurer Trustee or director, Officer | 0.5 | $0 |
| Claudia Leiby | Chair Trustee or director, Officer | 1 | $0 |
| Suzanne Muenz | Member-at-Large Trustee or director | 0.5 | $0 |
| Adelaide Lancaster | Secretary Trustee or director, Officer | 1 | $0 |
| Matthew C Stark | Treasurer until May 2025 Trustee or director, Officer | 1 | $0 |
| Janet Fritsch | Member-at-Large Trustee or director | 0.5 | $0 |
| Laura Stidham | Member-at-Large Trustee or director | 0.5 | $0 |
| Nancy Shore | Vice Chair Trustee or director, Officer | 1 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Tricia Kalosa | Member-at-Large Trustee or director | 0.5 | $0 |
| Steve Norton | Member-at-Large Trustee or director | 0.5 | $0 |
| Claudia Leiby | Chair Trustee or director, Officer | 1 | $0 |
| Suzanne Muenz | Member-at-Large Trustee or director | 0.5 | $0 |
| Sarah Phillips | Secretary Trustee or director, Officer | 1 | $0 |
| Matthew C Stark | Treasurer Trustee or director, Officer | 1 | $0 |
| Janet Fritsch | Member-at-Large Trustee or director | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 2280 S INDUSTRIAL HWY, ANN ARBOR, MI 48104-6124
- In care of
- % ANN FARNHAM
- Principal officer (990 for 2024)
- Claudia Leiby, 2280 S Industrial Hwy, Ann Arbor, MI 48104
- Signed the 990
- Claudia Leiby, Chair
- Phone
- (734) 996-9155
- Website
- a2ptothriftshop.org
- Return prepared by
- Bennett & Associates CPAs PLLC
Mission
We are a local, nonprofit thrift shop promoting equity in our community by supporting Ann Arbor Public Schools parent teacher organizations and student activities. Net assets raised through the sale of donated goods are distributed to AAPS parent teacher organizations.
Program accomplishments
- Distribute net assets raised through sale of donated household goods and clothing to parent teacher organizations of Ann Arbor Public SchoolsExpenses $1,298,071 · grants $322,462
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 38-3160766
- 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
- 1994
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P29Z)
- Assets (IRS master file)
- $1,657,081
- Income (IRS master file)
- $1,869,173
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,505,528 | $1,505,408 | $1,657,081 | IRS |
| 990 | June 2024 | $1,334,619 | $1,248,616 | $1,852,530 | XML |
| 990 | June 2023 | $1,132,781 | $1,084,755 | $860,516 | IRS |
| 990 | June 2022 | $1,084,696 | $880,404 | $771,683 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 38-3160766).
Questions about ANN ARBOR PTO THRIFT SHOP INC
- What is the EIN of ANN ARBOR PTO THRIFT SHOP INC?
- The employer identification number (EIN) of ANN ARBOR PTO THRIFT SHOP INC is 38-3160766.
- Is ANN ARBOR PTO THRIFT SHOP INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to ANN ARBOR PTO THRIFT SHOP INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ANN ARBOR PTO 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 ANN ARBOR PTO THRIFT SHOP INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ANN ARBOR PTO THRIFT SHOP INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of ANN ARBOR PTO THRIFT SHOP INC?
- The 990 for the year ended June 30, 2025 names Claudia Leiby.
- Who are the officers and directors of ANN ARBOR PTO THRIFT SHOP INC?
- The 990 for the year ended June 30, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does ANN ARBOR PTO THRIFT SHOP INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,505,528, expenses of $1,505,408 and total assets of $1,657,081 at year end.
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