Nonprofit · EIN 71-0598253
BASE THRIFT SHOP
Tax-exempt · JACKSONVILLE, AR 72078
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2025 | 990-EZ | $49,550 | $59,698 | -$10,148 | $24,619 | – | $24,619 |
| May 31, 2024 | 990-EZ | $50,553 | $59,259 | -$8,706 | $34,767 | – | $34,767 |
Financial details: 990-EZ for the year ended May 31, 2025
Revenue
- Investment income
- $11
- Net income from sales of inventory
- $49,539
Expenses
- Grants and similar amounts paid
- $15,000
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $1,530
- Occupancy
- $2,481
- Printing, publications and postage
- $84
- Other expenses
- $40,603
- Program services (functional)
- $15,000
Balance sheet and other
- Total assets, start of year
- $34,767
- Total assets, end of year
- $24,619
- Total liabilities, end of year
- –
- Net assets, end of year
- $24,619
- Cash, savings and investments
- $16,877
- Gross receipts
- $68,785
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 May 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Danielle Wilbert | Director | 0 | $0 |
| Lory Curley | Trustee | 0 | $0 |
990-EZ for the year ended May 31, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Danielle Wilbert | Director | 0 | $0 |
| Lory Curley | Trustee | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1006, JACKSONVILLE, AR 72078-1006
- Signed the 990-EZ
- Danielle Wilbert, Director
- Phone
- (501) 988-1191
- Return prepared by
- Lisa Moore Accounting and Tax Services
Mission
To provide funds to LRAFB Private Organizations to further charitable causes with an emphasis on scholarships, school programs and other morale and welfare contributions
Program accomplishments
- For FY 2024, the Thrift Shop provided $15,000 to the LRAFB First Sergeants Association.Expenses $15,000
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 May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | Not on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990-EZ on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 71-0598253
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 1990
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $24,619
- Income (IRS master file)
- $68,785
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | May 2025 | $49,550 | $59,698 | $24,619 | XML |
| 990-EZ | May 2024 | $50,553 | $59,259 | $34,767 | XML |
| 990-EZ | May 2023 | – | – | – | IRS |
| 990-EZ | May 2022 | – | – | – | IRS |
| 990-EZ | May 2021 | – | – | – | IRS |
| 990-EZ | May 2020 | – | – | – | 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 71-0598253).
Questions about BASE THRIFT SHOP
- What is the EIN of BASE THRIFT SHOP?
- The employer identification number (EIN) of BASE THRIFT SHOP is 71-0598253.
- Is BASE THRIFT SHOP tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 1990.
- Are donations to BASE THRIFT SHOP tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does BASE 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 BASE THRIFT SHOP due?
- The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BASE THRIFT SHOP last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended May 2025.
- Who are the officers and directors of BASE THRIFT SHOP?
- The 990-EZ for the year ended May 31, 2025 lists 2 people; 0 received compensation from the organization.
- How much revenue does BASE THRIFT SHOP have?
- On its 990-EZ for the year ended May 31, 2025 it reported revenue of $49,550, expenses of $59,698 and total assets of $24,619 at year end.
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