Nonprofit · EIN 86-0325813
DAVIS-MONTHAN THRIFT SHOP
Tax-exempt · TUCSON, AZ 85708
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2025 | 990-EZ | $81,847 | $85,424 | -$3,577 | $9,163 | $1,007 | $8,156 |
| May 31, 2024 | 990-EZ | $90,519 | $90,139 | $380 | $13,394 | $1,661 | $11,733 |
Financial details: 990-EZ for the year ended May 31, 2025
Revenue
- Program service revenue
- $101,778
- Investment income
- $10
- Net income from sales of inventory
- -$19,941
Expenses
- Grants and similar amounts paid
- $41,586
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $17,761
- Professional fees and payments to contractors
- $9,995
- Other expenses
- $16,082
- Program services (functional)
- $85,423
Balance sheet and other
- Total assets, start of year
- $13,394
- Total assets, end of year
- $9,163
- Total liabilities, end of year
- $1,007
- Net assets, end of year
- $8,156
- Cash, savings and investments
- $9,163
- Gross receipts
- $101,788
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 |
|---|---|---|---|
| Jody Fisher | Treasurer | 2 | $0 |
| Annie Burnett | Director | 2 | $0 |
| April Golden | President | 0 | $0 |
| Amanda Estes | Officer | 0 | $0 |
| Hunter Gast | Officer | 0 | $0 |
990-EZ for the year ended May 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jody Fisher | Charitable VP | 2 | $0 |
| Carolyn Barton | Director | 2 | $0 |
| Tara McKinney | Director | 2 | $0 |
| Annie Burnett | Scholarship Chair | 2 | $0 |
| McKel Wahlstrom | Director | 2 | $0 |
| Nicole Harris | Thrift Shop Publicity Coordinator | 2 | $0 |
| Meghan Volkommer | Thrift Shop Operations Coordinator | 2 | $0 |
| Gina Christoffer | Director | 2 | $0 |
| Cheryl Ruch | Grants Chair | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 15280, TUCSON, AZ 85708-0280
- In care of
- % JODY FISHER
- Signed the 990-EZ
- JODY FISHER, Treasurer
- Phone
- (520) 207-9275
- Return prepared by
- Thompson Accounting Company PLLC
Mission
To provide funding for scholarship orgs
Program accomplishments
- All gains are distributed to scholarship funds and other qualified charitiesExpenses $85,423
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
- 86-0325813
- 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
- 1977
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $9,163
- Income (IRS master file)
- $101,788
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | May 2025 | $81,847 | $85,424 | $9,163 | XML |
| 990-EZ | May 2024 | $90,519 | $90,139 | $13,394 | XML |
| 990-EZ | May 2023 | – | – | – | IRS |
| 990-EZ | May 2022 | – | – | – | IRS |
| 990-EZ | May 2021 | – | – | – | IRS |
| 990-EZ | May 2020 | – | – | – | IRS |
| 990-EZ | May 2019 | – | – | – | 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 86-0325813).
Questions about DAVIS-MONTHAN THRIFT SHOP
- What is the EIN of DAVIS-MONTHAN THRIFT SHOP?
- The employer identification number (EIN) of DAVIS-MONTHAN THRIFT SHOP is 86-0325813.
- Is DAVIS-MONTHAN THRIFT SHOP tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1977.
- Are donations to DAVIS-MONTHAN THRIFT SHOP tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DAVIS-MONTHAN 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 DAVIS-MONTHAN 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 DAVIS-MONTHAN 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 DAVIS-MONTHAN THRIFT SHOP?
- The 990-EZ for the year ended May 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does DAVIS-MONTHAN THRIFT SHOP have?
- On its 990-EZ for the year ended May 31, 2025 it reported revenue of $81,847, expenses of $85,424 and total assets of $9,163 at year end.
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