Nonprofit · EIN 82-0570073
CULPEPER COMMUNITY THRIFT STORE
Tax-exempt · CULPEPER, VA 22701
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $371,469 | $440,785 | -$69,316 | $245,238 | $42,584 | $202,654 |
| June 30, 2024 | 990 | $372,296 | $381,455 | -$9,159 | $295,942 | $23,972 | $271,970 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $361,119
- Program service revenue
- $0
- Investment income
- $10,350
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $70,100
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $261,511
- Salaries, compensation and benefits (total)
- $261,511
- Professional fundraising fees
- $0
- Accounting fees
- $2,125
- Occupancy
- $84,295
- Program services (functional)
- $399,922
- Management and general (functional)
- $33,921
- Fundraising (functional)
- $6,942
Balance sheet and other
- Total assets, start of year
- $295,942
- Total assets, end of year
- $245,238
- Total liabilities, end of year
- $42,584
- Net assets, end of year
- $202,654
- Land, buildings and equipment
- $1,537
- Net assets without donor restrictions
- $202,654
- Gross receipts
- $371,469
- Employees
- 11
- Volunteers
- 3
- Year formed
- 2002
- State of legal domicile
- VA
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 |
|---|---|---|---|
| Heather Clancey | Director Trustee or director | 2 | $0 |
| Carol Coleman | Director Trustee or director | 2 | $0 |
| Doris Clatterbuck | Dir/Secretary Trustee or director, Officer | 2 | $0 |
| Jesse Taylor | Director Trustee or director | 2 | $0 |
| Kim Phillips | Dir/Chairperson Trustee or director, Officer | 4 | $0 |
| Pamela P Oliver | Director Trustee or director | 1 | $0 |
| C Richard Powers | Director Trustee or director | 2 | $0 |
| Lisa Peacock | Director Trustee or director | 1 | $0 |
| David Martin | Store Manager | 0 | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Meaghan Taylor | Director Trustee or director | 1 | $0 |
| Doris Clatterbuck | Dir/Secretary Trustee or director, Officer | 2 | $0 |
| Robert Ryan | Director Trustee or director | 1 | $0 |
| Kim Phillips | Dir/Chairperson Trustee or director, Officer | 4 | $0 |
| Pamela P Oliver | Director Trustee or director | 1 | $0 |
| Tearyn Loving | Director Trustee or director | 1 | $0 |
| C Richard Powers | Director Trustee or director | 2 | $0 |
| Lisa Peacock | Director Trustee or director | 1 | $0 |
| Heather Heard | Dir/Treasurer Trustee or director, Officer | 1 | $0 |
| David Martin | Store Manager | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 591, CULPEPER, VA 22701-0591
- Principal officer (990 for 2024)
- Kim Phillips, 714 Kingsbrook Road, Culpeper, VA 22701
- Signed the 990
- Kim Phillips, Chairperson
- Phone
- (540) 727-8717
- Return prepared by
- The Jones Group CPAs & Consultants
Mission
Culpeper Community Thrift Store's primary exempt purpose is to generate funds used to provide emergency support for indigent and/or elderly members of the Culpeper community. Additionally funds are set aside to aid this segment of our community and to meet future emergency needs as they may arise.Culpeper Community Thrift Store works in close cooperation with Culpeper Human Services (FEIN 54-6001236) a division of Culpeper Conty, Virginia, to achieve the above goals as well as to provide the following additional services to the community.a) Provide a work site for VIEW recipients entering the Financial Employment Program the goal of which is to assist these indiviuals in becomng self sufficient.b) Provide a work site for the Culpeper County High Schools Employment Support Program (challenged students).c) Partner with the Criminal Justice Program to provide a work site for those ordered to provide community service.d) Provide a work site for student volunteers working toward school proj
Program accomplishments
- See Schedule OExpenses $399,922 · grants $70,100 · revenue $361,119
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
- 82-0570073
- 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
- 2003
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P29)
- Assets (IRS master file)
- $245,238
- Income (IRS master file)
- $371,469
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | – | – | – | IRS |
| 990 | June 2024 | $372,296 | $381,455 | $295,942 | IRS |
| 990 | June 2023 | $378,868 | $426,887 | $310,879 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about CULPEPER COMMUNITY THRIFT STORE
- What is the EIN of CULPEPER COMMUNITY THRIFT STORE?
- The employer identification number (EIN) of CULPEPER COMMUNITY THRIFT STORE is 82-0570073.
- Is CULPEPER COMMUNITY THRIFT STORE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to CULPEPER COMMUNITY THRIFT STORE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CULPEPER COMMUNITY THRIFT STORE 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 CULPEPER COMMUNITY THRIFT STORE 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 CULPEPER COMMUNITY THRIFT STORE 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 CULPEPER COMMUNITY THRIFT STORE?
- The 990 for the year ended June 30, 2025 names Kim Phillips.
- Who are the officers and directors of CULPEPER COMMUNITY THRIFT STORE?
- The 990 for the year ended June 30, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does CULPEPER COMMUNITY THRIFT STORE have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $371,469, expenses of $440,785 and total assets of $245,238 at year end.
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