2026-06-21T11:17:06-07:00 2026-03-31 990 2025-04-01 812062210 VILLAGE THRIFT SHOP INC VILL 3038887564 453 E Wonderview Ave Unit 3 PMB 191 Estes Park CO 80517 Anthony Schetzsle Treasurer 3038887564 2026-06-21 2025 2025-03-06 01:10:19Z X Connie Leavitt 740 Ramshorn Dr Estes Park CO 80517 316907 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. 8 0 0 35 0 0 5461 2802 0 0 0 0 263390 314037 268851 316839 245864 246000 0 0 0 0 0 0 0 49005 52807 294869 298807 -26018 18032 262122 275394 2274 14 259848 275380 X 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 1 298807 246000 316839 Donated goods worth $306,007 were sold in the Thrift Shop. Accumulated profits allowed the organization to award grants to 22 area non-profit organizations totaling $246,000 in the fiscal year 2025 (year-ending 3/31/26). 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 298807 1 0 0 0 0 0 0 0 0 0 0 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 8 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 Connie Leavitt President 30 0 X X 0 0 0 Randall Maharry Vice President 15 0 X X 0 0 0 Anthony J Schetzsle Treasurer 30 0 X X 0 0 0 Paula Peat Page Martin Secretary 15 0 X X 0 0 0 Annie Hanson Member at Large 28 0 X 0 0 0 Martha Tierney Member at Large 12 0 X 0 0 0 Stacy Bernard Member at Large 6 0 X 0 0 0 Dennis Gribble Member at Large 12 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2802 0 2802 0 0 0 0 0 0 306007 68 305939 305939 0 0 Unspent grants returned to organization 455000 4442 4442 0 0 Sales tax collection vendor service fee 455000 784 784 0 0 Recycling income 455000 2872 2872 0 0 0 0 0 0 8098 316839 314037 0 0 246000 246000 43 43 0 0 318 318 0 0 37800 37800 0 0 259 259 0 0 960 960 0 0 Utilities 6114 6114 0 0 Credit Card Fees 7035 7035 0 0 Supplies 104 104 0 0 Recycle Expense 41 41 0 0 133 133 0 0 298807 298807 0 0 250550 270967 1927 6572 5000 2500 262122 275394 2274 14 2274 14 X 0 0 0 0 259848 275380 259848 275380 262122 275394 18032 0 0 0 -2500 0 X 0 0 0 X 3133 10466 10885 5461 2802 32747 156141 220852 246934 252671 306007 1182605 159274 231318 257819 258132 308809 1215352 0 0 0 0 0 0 0 0 0 1215352 0 0 0 0 0 0 0 0 0 5382 3787 11861 10914 8098 40042 164656 235105 269680 269046 316907 1255394 0.96810 0.93986 0 0.00026 X Schedule A, Part III, Line 12 Grants unspent by grantees and returned to Organization $4,442, Sales tax collection vendor service fee $784, Recycling income from unsaleable items $2,872; Total Other Income $8,098 1 Crossroads Ministry of Estes Park PO Box 3616 Estes Park CO 80517 742465229 501(c)(3) 20000 Caring for neighbors in need (food, housing, utilities); Cinco de Mayo Fiesta Estes Park Senior Citizens Center 1760 Olympian Lane Estes Park CO 80517 840721483 501(c)(3) 30000 Subsidized lunch program Estes Park Salud Foundation PO Box 1484 Estes Park CO 80517 841419735 501(c)(3) 60000 Patient financial assistance programs Estes Valley Crisis Advocates PO Box 3822 Estes Park CO 80517 841445811 501(c)(3) 19800 Safe house roof repair Estes Valley Investment in Childhood Success Family Resource Center PO Box 3373 Estes Park CO 80517 841552138 501(c)(3) 20000 ESL program; Childcare; Behavioral health Estes Park Education Foundation PO Box 4444 Estes Park CO 80517 831752068 501(c)(3) 24640 Education programs; Band instruments; Equipment Estes Park Post 119 Charitable Foundation PO Box 127 Estes Park CO 80517 834214349 501(c)(3) 20000 Landscape and irrigation Estes Park Club Sports PO Box 3001 Estes Park CO 80517 932907653 501(c)(3) 6740 Subsidized fees and costs 8 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 stated 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 III, Line 3 Village Thrift Shop ceased operations of the thrift shop as of 2/28/26 and sold all shop assets and inventory to the new operator, Crossroads Ministry of Estes Park, another non-profit entity. Village Thrift Shop will continue funding area non-profits until all existing funds are permanently dispersed at which time the corporation will dissolve. Form 990, Part VI, Section B, Line 11b Treasurer reviewed Form 990 (and related schedules) with the Board of Directors during the June, 2026 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 ten years of operation, no requests for these documents have been made.