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Nonprofit · EIN 46-1969665

CLUBS THRIFT STORE INC

Tax-exempt · LITTLE FALLS, MN 56345

Financials

$489K$460K2023$499K$480K2024$513K$490K2025
Revenue Expenses · by fiscal year end
Financials of CLUBS THRIFT STORE INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$512,676$490,215$22,461$367,140$37,058$330,082
December 31, 2024990$498,598$479,996$18,602$336,877$29,256$307,621
December 31, 2023990$489,334$460,484$28,850$326,788$37,769$289,019
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$509,554
Program service revenue
$0
Investment income
$3,122
Other revenue
$0

Expenses

Grants and similar amounts paid
$79,109
Compensation of officers, directors and key employees
$49,837
Other salaries and wages
$211,215
Salaries, compensation and benefits (total)
$282,340
Professional fundraising fees
$0
Accounting fees
$8,160
Occupancy
$70,543
Travel
$287
Depreciation
$4,766
Program services (functional)
$461,045
Management and general (functional)
$29,170

Balance sheet and other

Total assets, start of year
$336,877
Total assets, end of year
$367,140
Total liabilities, end of year
$37,058
Net assets, end of year
$330,082
Land, buildings and equipment
$81,133
Net assets without donor restrictions
$330,082
Gross receipts
$512,676
Employees
17
Volunteers
23
Year formed
2013
State of legal domicile
MN

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
JILL SENNMANAGER
Officer
40$49,837
PHIL SMITHPRESIDENT
Officer
2$0
BRENDA COLLETTETREASURER
Officer
2$0
ROSE SURMADIRECTOR
Trustee or director
2$0
PETE MOONEYDIRECTOR
Trustee or director
2$0
KIM BZDOKDIRECTOR
Trustee or director
2$0
COURTNEY KUTZDIRECTOR
Trustee or director
2$0
ALLISON CZAJKOWSKIDIRECTOR
Trustee or director
2$0
990 for the year ended December 31, 2024: 8 people
NameTitleHours / weekCompensation
JILL SENNMANAGER
Officer
40$50,609
BERNARD JEUBPRESIDENT
Officer
2$0
PHIL SMITHVICE PRESIDE
Officer
2$0
JAN ERWINSECRETARY
Officer
2$0
BRENDA COLLETTETREASURER
Officer
2$0
JAMMIE STRUNKDIRECTOR
Trustee or director
2$0
BEN NELSONDIRECTOR
Trustee or director
2$0
ALLISON CZAJKOWSKIDIRECTOR
Trustee or director
2$0
990 for the year ended December 31, 2023: 8 people
NameTitleHours / weekCompensation
JILL SENNMANAGER
Officer
40$48,277
BERNARD JEUBPRESIDENT
Officer
2$0
PHIL SMITHVICE PRESIDE
Officer
2$0
JAN ERWINSECRETARY
Officer
2$0
BRENDA COLLETTETREASURER
Officer
2$0
JAMMIE STRUNKDIRECTOR
Trustee or director
2$0
KATHY KAHLHAMERDIRECTOR
Trustee or director
2$0
ALLISON CZAJKOWSKIDIRECTOR
Trustee or director
2$0

Address and contacts

Address (IRS master file)
505 W BROADWAY, LITTLE FALLS, MN 56345-1537
In care of
% C/O ROXANNE THOMPSON
Mailing address (990-N for 2014)
505 W Broadway, Little Falls MN 56345
Principal officer (990 for 2025)
PHIL SMITH
Principal officer (990-N for 2014)
Bernie Jeub, 505 West Broadway, Little Falls MN 56345
Signed the 990
PHIL SMITH, PRESIDENT
Phone
(320) 639-2232
Return prepared by
RTO PA

Mission

STRIVE TO SUPPORT YOUTH FROM LOW INCOME FAMILIES WITHIN MORRISON COUNTY. IT WILL SUPPORT LOCAL TAX EXEMPT ORGANIZATIONS WHICH ADDRESS THE ISSUES "AT RISK" YOUTH FACE EVERY DAY.

990 for the year ended December 31, 2025

Program accomplishments

  • THE ORGANIZATION SERVES AS A FUNDRAISING SOURCE FOR THE LOCAL BOYS AND GIRLS CLUBS OF MORRISON COUNTY TO ASSIST THEM IN MEETING THEIR CURRENT AND FUTURE OPERATING EXPENSES. THE ORGANIZATION DISTRIBUTES ITS THRIFT STORE PROFITS TO THE BOYS AND GIRLS CLUBS ON A REGULAR/ROUTINE BASIS. PROGRAM SERVICE EXPENSES INCLUDE THE COST OF OPERATING THE THRIFT STORE. THE BOYS AND GIRLS CLUBS SERVED APPROXIMATELY 198 YOUTH IN 2025, WITH AN AVERAGE DAILY ATTENDANCE OF 47. THE ORGANIZATION WAS OPEN JANUARY - DECEMBER. IN ADDITION, IN 2025, THE BOYS AND GIRLS CLUB OPENED LINDBERGH AND LINCOLN KIDSTOP LOCATIONS. THESE LOCATIONS ACT AS A CUSTODIAL CHILDCARE PROGRAM FOR K-6TH GRADE. IN 2025, THERE WERE AN ADDITIONAL 131 YOUTH SERVED BETWEEN THESE TWO NEWEST LOCATIONS.
    Expenses $461,045 · grants $79,109 · revenue $512,676

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
46-1969665
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
2015
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P29)
Assets (IRS master file)
$367,140
Income (IRS master file)
$512,676

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$512,676$490,215$367,140XML
990December 2024$498,598$479,996$336,877XML
990December 2023$489,334$460,484$326,788XML
990December 2022$483,175$466,783$294,110IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS
990-N for 2014
Officer: Bernie Jeub
December 31, 2014≤ $50,000 receipts––e-Postcard

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 46-1969665).

Questions about CLUBS THRIFT STORE INC

What is the EIN of CLUBS THRIFT STORE INC?
The employer identification number (EIN) of CLUBS THRIFT STORE INC is 46-1969665.
Is CLUBS THRIFT STORE INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
Are donations to CLUBS THRIFT STORE INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does CLUBS THRIFT STORE 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 CLUBS THRIFT STORE 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 CLUBS THRIFT STORE INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2025.
Who is the principal officer of CLUBS THRIFT STORE INC?
The 990 for the year ended December 31, 2025 names PHIL SMITH.
Who are the officers and directors of CLUBS THRIFT STORE INC?
The 990 for the year ended December 31, 2025 lists 8 people; 1 received compensation from the organization, the highest $49,837 (JILL SENN, MANAGER).
How much revenue does CLUBS THRIFT STORE INC have?
On its 990 for the year ended December 31, 2025 it reported revenue of $512,676, expenses of $490,215 and total assets of $367,140 at year end.

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