2025-06-16T11:19:02-04:00 2024-12-31 204028013 HAGA KOMMER LTD 160 3RD AVE SW PERHAM MN 565731422 990 2024-01-01 275413279 RE-USE-IT THRIFT STORE RE-U 2183462616 225 E MAIN STREET PERHAM MN 56573 THERESE PERRO MANAGER 2183462616 2025-05-22 false ANNIE PAURUS CPA P02431511 2183464200 2025-05-22 2024 2025-03-06 01:10:19Z ZACH FJESTAD 27500 CTY HWY 21 FERGUS FALLS MN 56537 598521 false X X 2011 THRIFT SHOP THAT RECEIVES DONATED HOUSEHOLD ITEMS. THE ORGANIZATION WAS FORMED TO FINANCIALLY ASSIST THE BOYS & GIRLS CLUB OF PERHAM. 8 8 0 0 3559 2633 573398 595434 432 454 0 577389 598521 93380 87924 0 365589 396116 0 0 132568 123091 591537 607131 -14148 -8610 849538 829678 6524 -4726 843014 834404 X THRIFT SHOP THAT RECEIVES DONATED HOUSEHOLD ITEMS. THE ORGANIZATION WAS FORMED TO FINANCIALLY ASSIST THE BOYS AND GIRLS CLUB OF PERHAM. false false 87924 87924 507592 INCOME RECEIVED FROM THE SALE OF DONATED ITEMS. N/A 507592 SEE OTHER DESCRIPTIONS FOR EXPENSE 507592 595516 true false false false false false false false false false true false false false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false 3 0 false 0 false false false false false false false false 8 8 false false false false false false false true true false false false false false false false false false THERESE PERRO 2183462616 PO BOX 67 PERHAM MN 56573 X ZACH FJESTAD PRESIDENT X X 0 0 0 WAYNE MICKELSON TREASURER X X 0 0 0 KITTY KRUEGER SECRETARY X X 0 0 0 TIM BIRKELAND BOARD MEMEBE X 0 0 0 MARK RABY BOARD MEMBER X 0 0 0 KELLY MELGARD BOARD MEMEBE X 0 0 0 JACKIE BUNKOWSKE BOARD MEMBER X 0 0 0 false false false 2633 2633 PROGRAM SERVICE REVENUE 595434 595434 595434 454 454 598521 595888 87924 87924 334408 334408 10643 10643 51065 51065 4900 4900 2486 2486 10838 5297 5541 24261 24261 497 497 32281 32281 14560 13386 1174 MERCHANT FEES 20742 20742 GOODWILL 6523 6523 TELEPHONE & INTERNET 3761 3761 DUES 2183 2183 59 59 607131 595516 11615 0 1500 1502 122148 125358 12338 4117 799929 101228 713552 698701 849538 829678 6881 -357 -4726 6524 -4726 X 843014 834404 843014 834404 849538 829678 -8610 X false false X 79414 547745 3559 2633 633351 513142 492307 574240 595888 2175577 592556 1040052 577799 598521 2808928 2808928 592556 1040052 577799 598521 2808928 1.00000 1.00000 0.00000 0.00000 X 59499 59499 740430 101228 639202 698701 SALES TAX PAYABLE 2275 GIFT CERTIFICATES -7001 -4726 false BOYS AND GIRLS CLUB PERHAM 221 FOX ST PERHAM MN 56573 87924 FORM 990, PAGE 2, PART III, LINE 4D SEE OTHER DESCRIPTIONS FOR EXPENSE FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC