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Nonprofit · EIN 39-1459694

COMMUNITY THRIFT STORE OF PORTAGE COUNTY INC

Tax-exempt · STEVENS POINT, WI 54481

Financials

$190K$299K2023$294K$274K2024$269K$259K2025
Revenue Expenses · by fiscal year end
Financials of COMMUNITY THRIFT STORE OF PORTAGE COUNTY INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$268,583$258,978$9,605$838,934$0$838,934
December 31, 2024990$294,313$274,102$20,211$1,118,794$469,517$649,277
December 31, 2023990$189,845$299,459-$109,614$1,104,037$474,971$629,066
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$7,642
Program service revenue
$2,810
Investment income
$10,086
Net income from fundraising events
$184
Net income from sales of inventory
$152,861
Other revenue
$248,045

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$114,352
Salaries, compensation and benefits (total)
$123,100
Professional fundraising fees
$0
Legal fees
$978
Accounting fees
$2,037
Occupancy
$30,921
Depreciation
$34,736
Program services (functional)
$258,978

Balance sheet and other

Total assets, start of year
$1,118,794
Total assets, end of year
$838,934
Total liabilities, end of year
$0
Net assets, end of year
$838,934
Land, buildings and equipment
$838,934
Gross unrelated business income
$184
Gross receipts
$274,535
Employees
22
Year formed
2012
State of legal domicile
WI

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 December 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
ALICE WALLNERDIRECTOR
Trustee or director
0$0
HEIDI LILLADIRECTOR
Trustee or director
0$0
LISA CHAPMANDIRECTOR
Trustee or director
0$0
ERIK OLSENDIRECTOR
Trustee or director
0$0
SHARI DENEBERGVICE PRESIDENT
Key employee
0$0
JOHN BROWNTREASURER
Officer
0$0
990 for the year ended December 31, 2024: 7 people
NameTitleHours / weekCompensation
ALICE WALLNERDIRECTOR
Trustee or director
0$0
HEIDI LILLADIRECTOR
Trustee or director
0$0
LISA CHAPMANDIRECTOR
Trustee or director
0$0
ERIK OLSENDIRECTOR
Trustee or director
0$0
JOAN DORSCHNERCHAIRPERSON
Officer
10$0
JOHN BROWNTREASURER
Officer
0$0
SHARI DENEBERGVICE PRESIDENT
Key employee
0$0
990 for the year ended December 31, 2023: 7 people
NameTitleHours / weekCompensation
ALICE WALLNERDIRECTOR
Trustee or director
0$0
HEIDI LILLADIRECTOR
Trustee or director
0$0
ERIK OLSENDIRECTOR
Trustee or director
0$0
LISA CHAPMANDIRECTOR
Trustee or director
0$0
JOAN DORSCHNERCHAIRPERSON
Officer
10$0
JOHN BROWNTREASURER
Officer
0$0
SHARI DENEBERGVICE PRESIDENT
Key employee
0$0

Address and contacts

Address (IRS master file)
2124 RICE ST, STEVENS POINT, WI 54481-4751
In care of
% SHARI DENNENBERG
Signed the 990
SHARI DENNENBERG, MANAGER
Phone
(715) 344-7395
Return prepared by
BUSINESS CONSULTANTS

Mission

1. PROVIDE CLEAN USABLE CLOTHING AND HOUSEHOLD ITEMS AT REASONABLE PRICES WITH PRIMARY FOCUS TOWARDS THOSE OF MODEST MEANS. 2.GIVE SUCH GOODS FREE OF CHARGE TO THOSE WITHOUT ABILITY TO PAY. 3.TO OPERATE AS EFFICIENTLY AS ECONOMICALLY POSSIBLE TO ALLOW US TO PROVIDE FINANCIAL ASSI

990 for the year ended December 31, 2025

Program accomplishments

  • SERVE AS COMMUNITY CLOSET FOR DRESSED TO WORK OPERATE FOOD PANTRY FOR LOW INCOME PROVIDE JOB TRAINING AND VOLUNTEER OPPORTUNITIES
    Expenses $258,978

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 December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
39-1459694
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
1985
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$838,934
Income (IRS master file)
$274,535

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$268,583$258,978$838,934XML
990December 2024$294,313$274,102$1,118,794IRS
990December 2023$189,845$299,459$1,104,037XML
990December 2022$214,857$269,031$1,234,592IRS
990December 2021–––IRS
990December 2020–––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 39-1459694).

Questions about COMMUNITY THRIFT STORE OF PORTAGE COUNTY INC

What is the EIN of COMMUNITY THRIFT STORE OF PORTAGE COUNTY INC?
The employer identification number (EIN) of COMMUNITY THRIFT STORE OF PORTAGE COUNTY INC is 39-1459694.
Is COMMUNITY THRIFT STORE OF PORTAGE COUNTY INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1985.
Are donations to COMMUNITY THRIFT STORE OF PORTAGE COUNTY INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does COMMUNITY THRIFT STORE OF PORTAGE COUNTY 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 COMMUNITY THRIFT STORE OF PORTAGE COUNTY INC due?
The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did COMMUNITY THRIFT STORE OF PORTAGE COUNTY INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2025.
Who are the officers and directors of COMMUNITY THRIFT STORE OF PORTAGE COUNTY INC?
The 990 for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
How much revenue does COMMUNITY THRIFT STORE OF PORTAGE COUNTY INC have?
On its 990 for the year ended December 31, 2025 it reported revenue of $268,583, expenses of $258,978 and total assets of $838,934 at year end.

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