Nonprofit · EIN 84-4031272
OSPREY VILLAGE THRIFT STORES LLC
Tax-exempt · HILTON HEAD, SC 29926
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $347,951 | $396,232 | -$48,281 | $128,325 | $68,608 | $59,717 |
| December 31, 2023 | 990 | $441,515 | $420,617 | $20,898 | $254,903 | $146,905 | $107,998 |
| December 31, 2022 | 990 | $349,691 | $331,667 | $18,024 | $119,952 | $3,599 | $116,353 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $349,830
- Program service revenue
- $0
- Investment income
- $2
- Net income from sales of inventory
- -$1,881
- Other revenue
- -$1,881
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $137,234
- Salaries, compensation and benefits (total)
- $147,705
- Professional fundraising fees
- $0
- Accounting fees
- $30,050
- Occupancy
- $157,613
- Travel
- $1,684
- Depreciation
- $17,443
- Program services (functional)
- $348,687
- Management and general (functional)
- $47,493
- Fundraising (functional)
- $52
Balance sheet and other
- Total assets, start of year
- $254,903
- Total assets, end of year
- $128,325
- Total liabilities, end of year
- $68,608
- Net assets, end of year
- $59,717
- Land, buildings and equipment
- $2,348
- Net assets without donor restrictions
- $59,717
- Gross receipts
- $699,662
- Employees
- 6
- Volunteers
- 45
- Year formed
- 2020
- State of legal domicile
- SC
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 | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DAVID D'AMICO | COO Officer | 4 | $0 | $49,670 | $0 |
| TERESA BULLOCK | CONTROLLER Officer | 4 | $0 | $29,169 | $0 |
| TOM SWANCIGER | EXECUTIVE DIRECTOR Officer | 4 | $0 | $23,965 | $1,500 |
| JULIE KUHNS | CEO Officer | 4 | $0 | $15,938 | $0 |
| SIMON WALKER | CHAIRMAN Trustee or director, Officer | 4 | $0 | $0 | $0 |
| DONE' REED | SECRETARY Trustee or director, Officer | 4 | $0 | $0 | $0 |
| NICOLE GARDNER | TREASURER Trustee or director, Officer | 4 | $0 | $0 | $0 |
| EDWARD HAMP GREENE | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| ELAINE LESNAK | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DEBBIE SCALZO | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DAVID SHACKELTON | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| SHAWN WILLIAMS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| COOKIE LINCICOME | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| TINA BOYLE | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| ALAN PUTZ | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| EDWARD HAMP GREENE | CHAIRMAN Trustee or director, Officer | 5 | $0 |
| DONE REED | VICE-CHAIRMAN Trustee or director, Officer | 15 | $0 |
| CARLA LINCICOME | SECRETARY Trustee or director, Officer | 1 | $0 |
| TERRY SHAWN WILLIAMS | DIRECTOR Trustee or director | 1 | $0 |
| DEBORAH SCALZO | DIRECTOR Trustee or director | 20 | $0 |
| ELAINE LESNAK | DIRECTOR Trustee or director | 2 | $0 |
| DAVID SHACKELTON | DIRECTOR Trustee or director | 8 | $0 |
990 for the year ended December 31, 2022: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| EDWARD HAMP GREENE | CHAIRMAN Trustee or director, Officer | 5 | $0 |
| DONE REED | VICE-CHAIRMAN Trustee or director, Officer | 15 | $0 |
| CARLA LINCICOME | SECRETARY Trustee or director, Officer | 1 | $0 |
| DARLENE FLEMING | DIRECTOR Trustee or director | 1 | $0 |
| DEBORAH SCALZO | DIRECTOR Trustee or director | 20 | $0 |
| ELAINE LESNAK | DIRECTOR Trustee or director | 2 | $0 |
| DAVID SHACKELTON | DIRECTOR Trustee or director | 8 | $0 |
Address and contacts
- Address (IRS master file)
- 2600 MAIN ST STE 101, HILTON HEAD, SC 29926-1756
- In care of
- % DAVID GREEN
- Principal officer (990 for 2024)
- SIMON WALKER, 2600 MAIN STREET 101, HILTON HEAD ISLAND, SC 29926
- Signed the 990
- SIMON WALKER, PRESIDENT
- Phone
- (843) 422-6099
- Return prepared by
- MAULDIN & JENKINS LLC
Mission
TO ASSIST OSPREY VILLAGE INC. IN THE PROMOTION OF ITS CHARITABLE, EDUCATIONAL, AND OTHER PROGRAMS BY OPERATING ONE OR MORE THRIFT STORES FOR THE FINANCIAL BENEFIT OF OSPREY VILLAGE.
Program accomplishments
- THRIFT STORE: THE OKATIE AREA THRIFT STORE PROVIDES ONGOING OPERATIONAL FUNDS THAT ARE DEDICATED TO DEVELOPING A "NEIGHBORHOOD WITH A PURPOSE" TO SUPPORT INTELLECTUALLY AND DEVELOPMENTALLY DISABLED (IDD) ADULTS IN THE AREA. THE THRIFT STORE ALSO SERVES AS A JOB/VOCATIONAL TRAINING SETTING FOR THESE SPECIAL NEEDS ADULTS. IN NOVEMBER 2016, THEORGANIZATION SIGNED A LEASE TO OPEN A NEW THRIFT STORE ON HILTON HEAD ISLAND THAT ALSO PROVIDES 1300 SQ FT OF OFFICE SPACE FOR THE STAFF TO MEET WITH CLIENTS, A CONFERENCE ROOM FOR BOARD MEETINGS, AND ADDITIONAL SPACE FOR PARTNER ORGANIZATIONS TO WORK WITH OSPREY VILLAGE. THE NEW THRIFT STORE AND OFFICES OPENED IN LATE MARCH 2017 AND A LOCALNONPROFIT ORGANIZATION HAS BEEN ENGAGED THAT SERVES ADULTS WITH IDD TO HAVE A WORK ENCLAVE COME AND CLEAN THE NEW STORE AND OFFICE AREAS.Expenses $348,687
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
- 84-4031272
- 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
- 2020
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T12)
- Assets (IRS master file)
- $128,325
- Income (IRS master file)
- $699,662
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $347,951 | $396,232 | $128,325 | XML |
| 990 | December 2023 | $441,515 | $420,617 | $254,903 | XML |
| 990 | December 2022 | $349,691 | $331,667 | $119,952 | XML |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 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 84-4031272).
Questions about OSPREY VILLAGE THRIFT STORES LLC
- What is the EIN of OSPREY VILLAGE THRIFT STORES LLC?
- The employer identification number (EIN) of OSPREY VILLAGE THRIFT STORES LLC is 84-4031272.
- Is OSPREY VILLAGE THRIFT STORES LLC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to OSPREY VILLAGE THRIFT STORES LLC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does OSPREY VILLAGE THRIFT STORES LLC 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 OSPREY VILLAGE THRIFT STORES LLC 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 OSPREY VILLAGE THRIFT STORES LLC 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 OSPREY VILLAGE THRIFT STORES LLC?
- The 990 for the year ended December 31, 2024 names SIMON WALKER.
- Who are the officers and directors of OSPREY VILLAGE THRIFT STORES LLC?
- The 990 for the year ended December 31, 2024 lists 15 people; 0 received compensation from the organization.
- How much revenue does OSPREY VILLAGE THRIFT STORES LLC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $347,951, expenses of $396,232 and total assets of $128,325 at year end.
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