Nonprofit · EIN 86-3366354
WALNUT TREE THRIFT SHOP
Also known as LISA M JANICKI MBR
Tax-exempt · SEDRO WOOLLEY, WA 98284
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $119,170 | $119,319 | -$149 | $166,674 | $915 | $165,759 |
| June 30, 2024 | 990 | $134,555 | $95,357 | $39,198 | $166,673 | $765 | $165,908 |
| June 30, 2023 | 990 | $169,914 | $132,752 | $37,162 | $127,760 | $1,050 | $126,710 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $82,162
- Program service revenue
- $0
- Investment income
- $1,795
- Net income from sales of inventory
- $35,213
- Other revenue
- $35,213
Expenses
- Grants and similar amounts paid
- $67,300
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $2,100
- Occupancy
- $10,419
- Depreciation
- $29,601
- Program services (functional)
- $106,314
- Management and general (functional)
- $13,005
Balance sheet and other
- Total assets, start of year
- $166,673
- Total assets, end of year
- $166,674
- Total liabilities, end of year
- $915
- Net assets, end of year
- $165,759
- Gross receipts
- $201,332
- Employees
- 0
- Volunteers
- 50
- Year formed
- 2021
- State of legal domicile
- WA
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 |
|---|---|---|---|
| MARILYN DITE | PRESIDENT Trustee or director, Officer | 25 | $0 |
| DONNA KEARNS | VICE-PRESIDENT Trustee or director, Officer | 15 | $0 |
| BEV RIESLAND | TREASURER Trustee or director, Officer | 20 | $0 |
| CHERYL BOLDEN | SECRETARY Trustee or director, Officer | 5 | $0 |
| EILEEN LEWIS | BOARD MEMBER Trustee or director | 10 | $0 |
| JAYNE SHEARER | BOARD MEMBER Trustee or director | 25 | $0 |
| SUZANNE HENGGLER | BOARD MEMBER Trustee or director | 5 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BEV RIESLAND | PRESIDENT Trustee or director, Officer | 20 | $0 |
| DONNA KEARNS | VICE-PRESIDENT Trustee or director, Officer | 20 | $0 |
| MARILYN DITE | TREASURER Trustee or director, Officer | 20 | $0 |
| CHERYL BOLDEN | SECRETARY Trustee or director, Officer | 12 | $0 |
| BECKY TAFT | BOARD MEMBER Trustee or director | 1 | $0 |
| JAYNE SHEARER | BOARD MEMBER Trustee or director | 20 | $0 |
| SUZANNE HENGGLER | BOARD MEMBER Trustee or director | 4 | $0 |
990 for the year ended June 30, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BEV RIESLAND | PRESIDENT Trustee or director, Officer | 2 | $0 |
| DONNA KEARNS | VICE-PRESIDENT Trustee or director, Officer | 2 | $0 |
| JODY PETERS | OPERATIONS DIRECTOR Trustee or director | 2 | $0 |
| MARILYN DITE | TREASURER Trustee or director, Officer | 2 | $0 |
| DONA COWAN | FINANCIAL DIRECTOR Trustee or director | 2 | $0 |
| CHERYL BOLDEN | SECRETARY Trustee or director, Officer | 2 | $0 |
| BECKY TAFT | PUBLIC RELATIONS/ADVERTISING Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 249, SEDRO WOOLLEY, WA 98284-0249
- Principal officer (990 for 2024)
- BEV RIESLAND, 10982 WARFIELD ROAD, SEDRO WOOLLEY, WA 98284
- Signed the 990
- BEV RIESLAND, TREASURER
- Phone
- (360) 855-2337
- Return prepared by
- TOOMEY & TOOMEY CPAS PLLC
Mission
WALNUT TREE THRIFT SHOP OPERATES A VOLUNTEER-RUN THRIFT SHOP WITH PROCEEDS GOING TO LOCAL CHARITIES TO SUPPORT THEIR MISSION OF PROVIDING FOOD AND HOUSING SUPPORT TO FAMILIES IN NEED AND SUPPORTING WOMEN AND GIRLS IN ATTAINING EDUCATION AND CAREER GOALS.
Program accomplishments
- WALNUT TREE THRFIT SHOP OPERATES A THRIFT SHOP FOR DONATED CLOTHING AND HOUSEHOLD ITEMS. THE STORE IS OPERATED ON A VOLUNTEER BASIS WITH PROCEEDS USED TO SUPPORT LOCAL CHARITIES IN THE COMMUNITY.Expenses $106,314 · grants $67,300 · revenue $117,375
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
- 86-3366354
- 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
- 2022
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P29)
- Assets (IRS master file)
- $166,674
- Income (IRS master file)
- $201,332
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $119,170 | $119,319 | $166,674 | IRS |
| 990 | June 2024 | $134,555 | $95,357 | $166,673 | XML |
| 990 | June 2023 | $169,914 | $132,752 | $127,760 | XML |
| 990 | June 2022 | – | – | – | 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 86-3366354).
Questions about WALNUT TREE THRIFT SHOP
- What is the EIN of WALNUT TREE THRIFT SHOP?
- The employer identification number (EIN) of WALNUT TREE THRIFT SHOP is 86-3366354.
- Is WALNUT TREE THRIFT SHOP tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to WALNUT TREE THRIFT SHOP tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WALNUT TREE 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 WALNUT TREE THRIFT SHOP 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 WALNUT TREE THRIFT SHOP 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 WALNUT TREE THRIFT SHOP?
- The 990 for the year ended June 30, 2025 names BEV RIESLAND.
- Who are the officers and directors of WALNUT TREE THRIFT SHOP?
- The 990 for the year ended June 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does WALNUT TREE THRIFT SHOP have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $119,170, expenses of $119,319 and total assets of $166,674 at year end.
Other nonprofits in SEDRO WOOLLEY
- FAMILY PROMISE OF SKAGIT VALLEY EIN 46-2556043 · last filed 990 for 2024
- SEDRO-WOOLLEY ROTARY FOUNDATION EIN 46-1925883 · last filed 990 for 2026
- CAMP AMOS EIN 93-4778685 · last filed 990-EZ for 2025
- PNW PROVIDES EIN 41-3220828 · last filed 990-N for 2025
- HOUSE OF GRACE AND GRATITUDE EIN 99-0390834 · last filed 990-N for 2024
- SEDRO WOOLLEY SENIOR CENTER ADVISORY COMMITTEE EIN 91-1063204 · last filed 990-N for 2023
- HELPING HANDS FOOD BANK OF SEDRO WOOLLEY EIN 91-1203572 · last filed 990 for 2024
- NORTH CASCADES INSTITUTE EIN 91-1327775 · last filed 990 for 2024
All nonprofits in SEDRO WOOLLEY · Washington · Human services