Nonprofit · EIN 46-0402751
ET-CETERA SHOPPE INC
Tax-exempt · FREEMAN, SD 57029
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $142,660 | $146,531 | -$3,871 | $130,930 | $1,578 | $129,352 |
| December 31, 2024 | 990-EZ | $139,047 | $147,954 | -$8,907 | $135,323 | $2,100 | $133,223 |
| December 31, 2023 | 990-EZ | $141,706 | $144,953 | -$3,247 | $143,596 | $1,466 | $142,130 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $2,662
- Program service revenue
- $127,419
- Investment income
- $8
- Net income from sales of inventory
- $4,354
- Other revenue
- $8,217
Expenses
- Grants and similar amounts paid
- $53,000
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $47,161
- Professional fees and payments to contractors
- $2,477
- Occupancy
- $14,441
- Other expenses
- $29,452
- Program services (functional)
- $93,531
Balance sheet and other
- Total assets, start of year
- $135,323
- Total assets, end of year
- $130,930
- Total liabilities, end of year
- $1,578
- Net assets, end of year
- $129,352
- Cash, savings and investments
- $13,556
- Land and buildings
- $115,389
- Gross receipts
- $153,306
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DIANE ELLINGER | DIR | 0.5 | $0 |
| MARCIA SCHROCK | DIR | 0.5 | $0 |
| BARBARA YODER | DIR | 0.5 | $0 |
| PAUL ORTMAN | TREAS/SEC | 1 | $0 |
| DEE HERLYN | DIR | 0.5 | $0 |
| LYNNELLE ALLISON | PRES | 1 | $0 |
| CAROLYN WALTNER | DIR | 0.5 | $0 |
990-EZ for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DIANE ELLINGER | DIR | 0.5 | $0 |
| MARCIA SCHROCK | DIR | 0.5 | $0 |
| BARBARA YODER | PRES | 1 | $0 |
| PAUL ORTMAN | TREAS/SEC | 1 | $0 |
| DEE HERLYN | DIR | 0.5 | $0 |
| LYNNELLE ALLISON | DIR | 0.5 | $0 |
| CAROLYN WALTNER | DIR | 0.5 | $0 |
990-EZ for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DIANE ELLINGER | DIR | 0.5 | $0 |
| DELORES CORTES | DIR | 0.5 | $0 |
| BARBARA YODER | PRES | 1 | $0 |
| PAUL ORTMAN | TREAS/SEC | 1 | $0 |
| DEE HERLYN | DIR | 0.5 | $0 |
| LYNNELLE ALLISON | DIR | 0.5 | $0 |
| CAROLYN WALTNER | DIR | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 345, FREEMAN, SD 57029-0345
- Signed the 990-EZ
- CHRIS EISENBEIS, FINANCIAL MANAGER
- Phone
- (605) 327-3195
- Return prepared by
- Eisenbeis Tax Services
Mission
RELIEF
Program accomplishments
- The organization runs a thrift shop, selling donated clothing and small housewares. Any profits generated are given to Mennonite Central CommitteeExpenses $93,531 · grants $53,000
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 46-0402751
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1989
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- International, foreign affairs and national security (Q320)
- Assets (IRS master file)
- $130,930
- Income (IRS master file)
- $153,306
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $142,660 | $146,531 | $130,930 | IRS |
| 990-EZ | December 2024 | $139,047 | $147,954 | $135,323 | IRS |
| 990-EZ | December 2023 | $141,706 | $144,953 | $143,596 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | 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 46-0402751).
Questions about ET-CETERA SHOPPE INC
- What is the EIN of ET-CETERA SHOPPE INC?
- The employer identification number (EIN) of ET-CETERA SHOPPE INC is 46-0402751.
- Is ET-CETERA SHOPPE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1989.
- Are donations to ET-CETERA SHOPPE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ET-CETERA SHOPPE 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 ET-CETERA SHOPPE 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 ET-CETERA SHOPPE INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of ET-CETERA SHOPPE INC?
- The 990-EZ for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does ET-CETERA SHOPPE INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $142,660, expenses of $146,531 and total assets of $130,930 at year end.
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All nonprofits in FREEMAN · South Dakota · International, foreign affairs and national security