Nonprofit · EIN 86-0172518
THRIFT SHOP
Tax-exempt · LITCHFIELD PK, AZ 85340
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $159,067 | $165,449 | -$6,382 | $19,368 | $0 | $19,368 |
| December 31, 2024 | 990-EZ | $157,091 | $154,589 | $2,502 | $25,750 | $0 | $25,750 |
| December 31, 2023 | 990-EZ | $153,946 | $166,069 | -$12,123 | $23,248 | $0 | $23,248 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $159,067
Expenses
- Grants and similar amounts paid
- $115,000
- Compensation of officers, directors and key employees
- $9,800
- Salaries, compensation and benefits (total)
- $30,200
- Professional fees and payments to contractors
- $1,180
- Occupancy
- $2,026
- Other expenses
- $17,043
- Program services (functional)
- $165,449
Balance sheet and other
- Total assets, start of year
- $25,750
- Total assets, end of year
- $19,368
- Total liabilities, end of year
- $0
- Net assets, end of year
- $19,368
- Cash, savings and investments
- $19,368
- Gross receipts
- $159,067
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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LAUREN HEFFNER | PRESIDENT (THRU 5/31) | 0.5 | $9,800 |
| BRIANNA GARCIA | PRESIDENT; 2ND VP (THRU 5/31) | 0.5 | $0 |
| MIRANDA FUGATE | 1ST VICE PRESIDENT | 0.5 | $0 |
| BRANDI ALLEN | 2ND VP; SECRETARY (THRU 5/31) | 0.5 | $0 |
| KATE BLANCH | SECRETARY | 0.5 | $0 |
| MEGAN MILLER | PARLIAMENTARIAN (THRU 5/31) | 0.5 | $0 |
| ASHLEY VICTORIA | PARLIAMENTARIAN | 0.5 | $0 |
| HARLI SMITH | TREASURER (THRU 5/31) | 0.5 | $0 |
| HEATHER NEBRICH | TREASURER | 0.5 | $0 |
990-EZ for the year ended December 31, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LAUREN HEFFNER | PRESIDENT | 0.5 | $0 |
| BRITTNEY VANWINKLE | 1ST VICE PRESIDENT | 0.5 | $0 |
| BRANDI ALLEN | 2ND VICE PRESIDENT | 0.5 | $0 |
| BRENDA CARTER | SECRETARY | 0.5 | $0 |
| CHRISTY CASPER | PARLIAMENTARIAN | 0.5 | $0 |
| BRIANNA GARCIA | TREASURER | 0.5 | $0 |
| MIRANDA FUGATE | 1ST VICE PRESIDENT | 0.5 | $0 |
| BRANDI ALLEN | SECRETARY | 0.5 | $0 |
| MEGAN MILLER | PARLIAMENTARIAN | 0.5 | $0 |
| BRIANNA GARCIA | 2ND VICE PRESIDENT | 0.5 | $0 |
| HARLI SMITH | TREASURER | 0.5 | $0 |
990-EZ for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LAUREN HEFFNER | PRESIDENT | 0.5 | $0 |
| ELLEN SMITH | 1ST VICE PRESIDENT | 0.5 | $0 |
| BRANDI ALLEN | 2ND VICE PRESIDENT | 0.5 | $0 |
| BRENDA CARTER | SECRETARY | 0.5 | $0 |
| CHRISTY CASPER | PARLIAMENTARIAN | 0.5 | $0 |
| BRIANNA GARCIA | TREASURER | 0.5 | $0 |
| BRITTNEY VANWINKLE | 1ST VICE PRESIDENT | 0.5 | $0 |
| HARLI SMITH | SECRETARY | 0.5 | $0 |
| MEGAN MILLER | PARLIAMENTARIAN | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1959, LITCHFIELD PK, AZ 85340-1959
- Mailing address (990-N for 2017)
- PO Box 1959, LItchfeild Park AZ 85340
- Principal officer (990-N for 2017)
- Rebecca Davisson, 3414 Thunderbird Street, Glendale AZ 85307
- Signed the 990-EZ
- BRIANNA GARCIA, PRESIDENT
- Phone
- (480) 886-8715
- Return prepared by
- CBIZ ADVISORS LLC
Mission
PROVIDE SUPPORT TO LUKE OFFICERS SPOUSES CLUB A 501(C)(3) ORGANIZATION.
Program accomplishments
- PROVIDE SUPPORT TO LUKE OFFICERS SPOUSES CLUB SECTION 501(C)(3) ORGANIZATION THROUGH THE SALE OF CONTRIBUTED GOODS.Expenses $165,449 · grants $115,000
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 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 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 86-0172518
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 1976
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $19,368
- Income (IRS master file)
- $159,067
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $159,067 | $165,449 | $19,368 | IRS |
| 990-EZ | December 2024 | $157,091 | $154,589 | $25,750 | XML |
| 990-EZ | December 2023 | $153,946 | $166,069 | $23,248 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-N for 2017 Officer: Rebecca Davisson | December 31, 2017 | ≤ $50,000 receipts | – | – | e-Postcard |
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 86-0172518).
Questions about THRIFT SHOP
- What is the EIN of THRIFT SHOP?
- The employer identification number (EIN) of THRIFT SHOP is 86-0172518.
- Is THRIFT SHOP tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 1976.
- Are donations to THRIFT SHOP tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does 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 THRIFT SHOP due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THRIFT SHOP last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of THRIFT SHOP?
- The 990-N for 2017 names Rebecca Davisson.
- Who are the officers and directors of THRIFT SHOP?
- The 990-EZ for the year ended December 31, 2025 lists 9 people; 1 received compensation from the organization, the highest $9,800 (LAUREN HEFFNER, PRESIDENT (THRU 5/31)).
- How much revenue does THRIFT SHOP have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $159,067, expenses of $165,449 and total assets of $19,368 at year end.
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