2024-06-17T13:19:43-07:00 2024-03-31 990 2023-04-01 812062210 VILLAGE THRIFT SHOP INC VILL 9705861610 1138 Manford Ave Unit A Estes Park CO 80517 Anthony Schetzsle Treasurer 3038887564 2024-06-17 Anthony Schetzsle 999009999 1 1 11 0 AAL2 2023 2023-04-26 12:10:37Z Connie Leavitt 740 Ramshorn Dr Estes Park CO 80517 269573 0 X www.epvillagethrift.org X 2016 CO To accept and resell donated goods and to focus on recycling through sale or proper disposal of unwanted or unneeded items. Net profits from sales are used to support area non-profits. 9 0 0 35 0 0 10466 10885 0 0 0 0 224639 258795 235105 269680 138512 176124 0 0 0 0 0 0 0 47479 48418 185991 224542 49114 45138 242576 287715 1848 1849 240728 285866 To accept and resell donated goods and to focus on recycling through sale or proper disposal of unwanted or unneeded items. Net profits from sales are used to support area non-profits. 0 0 224542 176124 269680 Donated goods worth $246,827 were sold in the Thrift Shop. Accumulated profits allowed the organization to award grants to 23 area non-profit organizations totaling $176,124 in the fiscal year 2023 (year-ending 3/31/24). In addition, many other donated unwanted items were disposed of through other non-profits (such as Goodwill and Salvation Army) and through recycling efforts, thus diverting these items from being landfilled. 0 0 0 224542 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 1 0 0 0 CO X Anthony J Schetzsle 3038887564 2020 Monida Ct Estes Park CO 80517 X Connie Leavitt President 30 X X 0 0 0 Randall Maharry Vice President 15 X X 0 0 0 Anthony J Schetzsle Treasurer 30 X X 0 0 0 Paula Peat Page Martin Secretary 13 X X 0 0 0 Olga Cofas Volunteer Coordinator 28 X 0 0 0 Annie Hanson Member at Large 20 X 0 0 0 Martha Tierney Member at Large 16 X 0 0 0 Abigail Vigil-Perez Member at Large 20 X 0 0 0 Dennis Gribble Member at Large 16 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10885 0 10885 0 0 0 0 0 0 246827 -107 246934 246934 0 0 Unspent grants returned to organization 453000 10862 10862 0 0 Sales tax collection vendor service fee 453000 808 808 0 0 Recycling income 453000 191 191 0 0 0 0 0 0 11861 269680 258795 0 0 176124 176124 36 36 0 0 219 219 0 0 36120 36120 0 0 165 165 0 0 383 383 0 0 847 847 0 0 Utilities 5761 5761 0 0 Credit Card Fees 4075 4075 0 0 Supplies 104 104 0 0 Repairs & Maintenance 334 334 0 0 374 374 0 0 224542 224542 0 0 226797 272232 3504 3591 8930 2038 7275 6892 5000 5000 242576 287715 1848 1849 1848 1849 X 0 0 0 0 240728 285866 240728 285866 242576 287715 45138 0 0 0 0 0 X 0 0 0 X 2340 6623 3133 10466 10885 33447 256973 3169 156141 220852 246934 884069 259313 9792 159274 231318 257819 917516 0 0 0 0 0 0 0 0 0 0 0 917516 48 252 0 0 300 48 252 0 0 0 300 6577 26440 5382 3787 11861 54047 265938 36484 164656 235105 269680 971863 0.94408 0.95048 0.00031 0.00185 X Schedule A, Part III, Line 12 Grants unspent by grantees and returned to Organization $10,862, Sales tax collection vendor service fee $808, Recycling income from unsaleable items $191; Total Other Income $11,861 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 4277 0 695 3582 3600 0 538 3062 464 0 365 99 589 0 440 149 6892 1 Estes Park Senior Citizens Center 1760 Olympian Ln Estes Park CO 80517 840721483 501(c)(3) 20000 Subsidize senior meals Estes Park Salud Foundation PO Box 1484 Estes Park CO 80517 841419735 501(c)(3) 12000 Patient assistance program Estes Valley Community Garden PO Box 4158 Estes Park CO 80517 471279219 501(c)(3) 7636 Gardening opportunities for seniors Estes Valley Crisis Advocates PO Box 3822 Estes Park CO 80517 841445811 501(c)(3) 15000 Asphalt for safehouse parking lot League of Women Voters of Estes Park 453 E Wonderview Ave Unit 3 Estes Park CO 80517 841168972 501(c)(3) 6645 Subsidize cost of recycling electronics and scrap metal; Upgrade voter registration materials Ballet Renaissance PO Box 3768 Estes Park CO 80517 030390058 501(c)(3) 8680 Ballet Renaissance protege and outreach program Crossroads Ministry of Estes Park PO Box 3616 Estes Park CO 80517 742465229 501(c)(3) 15000 Food pantry; Housing and utility assistance Estes Valley Investment in Childhood Success PO Box 3373 Estes Park CO 80517 841552138 501(c)(3) 30000 Family strengthening programming materials and supplies Estes Park Education Foundation PO Box 4444 Estes Park CO 80517 831752068 501(c)(3) 28325 Education programs through Estes Park School District 9 0 Schedule I, Part I, Line 2 The organization requires a grant follow-up form to be submitted by the grantees to the organization by a deadline to be eligible for further grants. The follow-up must agree with the grant application for which the grant was made. Any grant funds unspent for the approved grant use must be returned to the organization. Form 990, Part VI, Section B, Line 11b Treasurer reviewed Form 990 (and related schedules) with the Board of Directors during June, 2024 Board meeting and prior to filing with the IRS. Form 990, Part VI, Section C, Line 19 Village Thrift Shop Inc governing documents, written conflict of interest policy, and financial statements are available to the public upon request through the governing body's Secretary. In the eight years of operation, no requests for these documents have been made.