Nonprofit · EIN 86-3423674
WHITEFISH THRIFT HAUS INC
Tax-exempt · WHITEFISH, MT 59937
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $326,841 | $346,568 | -$19,727 | $144,088 | $1,200 | $142,888 |
| June 30, 2024 | 990 | $642,407 | $675,018 | -$32,611 | $163,039 | $424 | $162,615 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $324,265
- Program service revenue
- $0
- Investment income
- $2,576
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $51,627
- Salaries, compensation and benefits (total)
- $57,773
- Professional fundraising fees
- $0
- Accounting fees
- $6,240
- Occupancy
- $37,344
- Program services (functional)
- $333,618
- Management and general (functional)
- $12,950
Balance sheet and other
- Total assets, start of year
- $163,039
- Total assets, end of year
- $144,088
- Total liabilities, end of year
- $1,200
- Net assets, end of year
- $142,888
- Net assets without donor restrictions
- $142,888
- Gross receipts
- $651,006
- Employees
- 1
- Volunteers
- 25
- Year formed
- 2021
- State of legal domicile
- MT
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 |
|---|---|---|---|
| BONNIE BAKER | DIRECTOR Trustee or director | 3 | $0 |
| LUANN BASIRICO | DIRECTOR Trustee or director | 3 | $0 |
| SUSAN D BURCH | VICE PRESIDE Trustee or director, Officer | 10 | $0 |
| NORMA MACKENZIE | TREASURER Trustee or director, Officer | 10 | $0 |
| SHELLY MCCOY | SECRETARY Trustee or director, Officer | 10 | $0 |
| MARY WITBROD | PRESIDENT Trustee or director, Officer | 10 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BONNIE BAKER | DIRECTOR Trustee or director | 3 | $0 |
| LUANN BASIRICO | DIRECTOR Trustee or director | 3 | $0 |
| VICKI BERNSTEIN | CO-TREASURER Trustee or director, Officer | 10 | $0 |
| SUSAN D BURCH | VICE PRESIDE Trustee or director, Officer | 10 | $0 |
| NORMA MACKENZIE | CO-TREASURER Trustee or director, Officer | 10 | $0 |
| SHELLY MCCOY | SECRETARY Trustee or director, Officer | 10 | $0 |
| MARY WITBROD | PRESIDENT Trustee or director, Officer | 10 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1843, WHITEFISH, MT 59937-1843
- Principal officer (990 for 2024)
- MARY WITBROD, 303 E FIRST STREET, WHITEFISH, MT 59937
- Signed the 990
- NORMA MACKENZIE, TREASURER
- Phone
- (406) 862-3330
- Return prepared by
- BRYAN K GILBERTSON CPA PC
Mission
A VOLUNTEER ORGANIZATION THAT OPERATES THE THRIFT STORE TO SUPPORT SOROPTIMIST MISSION OF PROVIDING WOMEN AND GIRLS WITH ACCESS TO THE EDUCATION AND TRAINING THEY NEED TO ACHIEVE ECONOMIC EMPOWERMENT.
Program accomplishments
- OPERATING THE THRIFT STORE WITH AN ALL-VOLUNTEER WORKFORCE TO RAISE MONEY FOR OTHER NONPROFITS WITH A FOCUS ON IMPROVING THE LIVES OF WOMEN AND GIRLS.Expenses $333,618
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
- 86-3423674
- 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
- 2021
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S12)
- Assets (IRS master file)
- $144,088
- Income (IRS master file)
- $651,006
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $326,841 | $346,568 | $144,088 | XML |
| 990 | June 2024 | $642,407 | $675,018 | $163,039 | XML |
| 990 | June 2023 | $611,701 | $526,062 | $195,974 | IRS |
| 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 86-3423674).
Questions about WHITEFISH THRIFT HAUS INC
- What is the EIN of WHITEFISH THRIFT HAUS INC?
- The employer identification number (EIN) of WHITEFISH THRIFT HAUS INC is 86-3423674.
- Is WHITEFISH THRIFT HAUS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to WHITEFISH THRIFT HAUS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WHITEFISH THRIFT HAUS INC 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 WHITEFISH THRIFT HAUS INC 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 WHITEFISH THRIFT HAUS INC 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 WHITEFISH THRIFT HAUS INC?
- The 990 for the year ended June 30, 2025 names MARY WITBROD.
- Who are the officers and directors of WHITEFISH THRIFT HAUS INC?
- The 990 for the year ended June 30, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does WHITEFISH THRIFT HAUS INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $326,841, expenses of $346,568 and total assets of $144,088 at year end.
Other nonprofits in WHITEFISH
- WHITEFISH CONVENTION AND VISITORBUREAU INC EIN 20-4933448 · last filed 990 for 2025
- BIG MOUNTAIN COMMERCIAL ASSOCIATION INC EIN 81-0522136 · last filed 990 for 2025
- LIVABLE PLACES INSTITUTE INC EIN 39-3840892 · last filed 990-EZ for 2025
- CORDS FOR CARE INC EIN 99-0442130 · last filed 990-EZ for 2025
- FLATHEAD FAMILIES FOR RESPONSIBLE GROWTH EIN 87-2825773 · last filed 990-N for 2025
- REVISION EIN 83-1820692 · last filed 990-N for 2025
- HEART OF WHITEFISH INC EIN 86-1055842 · last filed 990-N for 2025
- WHITEFISH SHINES INC EIN 81-0586017 · last filed 990-N for 2025
All nonprofits in WHITEFISH · Montana · Community improvement and capacity building