2025-05-13T09:07:44-07:00 2024-12-31 991909121 Hann Rohrs and Associates PLLC 206 E Randolph Ave Enid OK 73701 990 2024-01-01 364607818 PARK AVENUE THRIFT INC PARK 5802337275 507 S GRAND AVE ENID OK 73701 NANCY ROEMING Chairman 2025-05-13 true true WILLIAM B HANN CPA P00422480 5802975322 2024 2025-03-06 01:10:19Z NANCY ROEMING 507 S GRAND AVE ENID OK 73701 2039423 false X PARKAVENUETHRIFT.ORG X 2007 OK STRENGTHENING THE ENID COMMUNITY AND SERVING OTHERS BY COLLECTION DONATIONS, RUNNING A TOP-NOTCH THRIFT STORE, AND GIVING THE PROCEEDS TO ENID NONPROFITS THAT INVEST INQUALITY-OF-LIFE INITIATIVES. 6 6 42 0 0 2012636 1976367 17974 63056 0 2030610 2039423 541281 463112 0 955035 1020156 0 0 323904 333138 1820220 1816406 210390 223017 2862189 3011412 625036 574775 2237153 2436637 STRENGTHENING THE ENID COMMUNITY AND SERVING OTHERS BY COLLECTION DONATIONS, RUNNING A TOP-NOTCH THRIFT STORE, AND GIVING THE PROCEEDS TO ENID NONPROFITS THAT INVEST INQUALITY-OF-LIFE INITIATIVES. false false 1701008 463112 1976367 PARK AVENUE THRIFT - THIS THRIFT STORE PROVIDES CLOTHING, FURNITURE AND HOUSEHOLD GOODS TO THE STORE PATRONS. THE ITEMS ARE DONATED TO THE STORE FROM THE COMMUNITY AND SURROUNDING AREAS AND SOLD AT BARGAIN PRICES. ONE HUNDRED PERCENT OF THE PROFITS FROM THE OPERATIONS OF THE THRIFT STORE ARE DONATED BACK TO THE COMMUNITY THROUGH GRANTS AND SPONSORSHIPS TO NONPROFITS AND PUBLIC INSTITUTIONS WHICH ENHANCE THE QUALITY OF LIFE IN THE COMMUNITY. 1701008 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 true 1 0 true 42 true false false false false false false false 0 false false false false false false false X 6 6 false false false false false false false true false false false true true true true true true true true false OK X BOARD TREASURER 5802337275 507 S GRAND AVE ENID OK 73701 X SARA HABIBI Director 1.00 0.00 X 0 0 0 JOHN MERZ Director 1.00 0.00 X 0 0 0 ANITA LUETKEYMEYER Chairman 2.00 0.00 X X 0 0 0 NANCY ROEMING Vice Chairman 2.00 0.00 X X 0 0 0 DARON RUDY Treasurer 3.00 0.00 X X 0 0 0 STEVEN MACKIE Director 1.00 0.00 X 0 0 0 0 false false false 0 0 MISC INCOME 453310 3609 3609 RECYCLE 453310 14591 14591 THRIFT SHOP SALES 453310 1958167 1958167 1976367 63056 63056 0 0 0 0 0 0 0 0 2039423 1976367 63056 463112 463112 0 0 0 82126 82126 0 849695 849695 0 8756 8756 79579 73296 6283 0 0 744 744 0 0 0 0 37202 37202 6529 6529 135 135 0 281 281 0 3843 3843 0 1619 1619 0 80291 72262 8029 14789 13310 1479 CREDIT CARD MERCHANT FEES 46516 46516 PROCESSING SUPPLIES 29312 29312 ELECTRICITY 22382 20144 2238 WATER/SEWER/TRASH 18057 16251 1806 71438 63463 7975 1816406 1701008 115398 0 334589 376918 1377651 1304777 0 6000 14816 0 0 0 414363 414363 0 1361061 463881 729586 897180 0 0 0 0 3358 2862189 3011412 5995 2892 619041 571883 625036 574775 X 2237153 2436637 2237153 2436637 2862189 3011412 223017 -23533 X false false false X 0 1310199 1745731 1898825 2012636 1976367 8943758 0 0 0 1310199 1745731 1898825 2012636 1976367 8943758 0 0 8943758 1257 3491 4032 17974 63056 89810 0 1257 3491 4032 17974 63056 89810 0 169620 10084 179704 1481076 1759306 1902857 2030610 2039423 9213272 0.97070 0.97500 0.00970 0.00320 X 10000 10000 339152 45744 293408 249118 174537 74581 207231 151007 56224 555560 92593 462967 897180 ACCRUED PAYABLES 15017 GIFT CARDS 3769 LEASE PAYABLE 468967 OTHER LIABILITIES -11781 PAYROLL PAYABLE 79728 PAYROLL TAX LIABILITIES 9606 SALES TAX PAYABLE 6577 571883 false 4 R KIDS 710 OVERLAND TRAIL ENID OK 73703 22700 0 VARIOUS PROJECTS A FLING AT THE SPRINGS GENERAL DELIVERY ENID OK 73701 7500 0 SPONSORSHIP BENNIES BARN 4914 E RUPE AVE ENID OK 73701 22140 0 DISCOVERY TRAIL CHAUTAUQUA COUNCIL OF ENID PO BOX 3345 ENID OK 73702 5500 0 SCHOOL BASED PROGRAM/SUMMER PROGRAM CHEROKEE STRIP REG HERITAGE 507 S FOURTH ST ENID OK 73701 10000 0 PROGRAMMING AND PROJECTS DONORS CHOOSE PO Box 7247 PHILADELPHIA PA 19170 29514 0 GENERAL EMERSON MIDDLE SCHOOL 700 W ELM AVE ENID OK 73701 8523 0 TRACON AND OTHER PROGRAMS ENID SPCA 1116 OVRLAND TRAIL ENID OK 73703 9800 0 GENERAL OPERATING COSTS ENID STREET OUTREACH SERVICES 815 W MAINE ST ENID OK 73701 13200 0 HOMELESS OUTREACH ENID SYMPHONY ASSOCIATION 301 W BROADWAY ENID OK 73701 40000 0 FUND PERFORMANCES GARFEILD ELEMENTARY SCHOOL 400 N 7TH ST ENID OK 73701 20000 0 SIDEWALK FOR OUTDOOR LEARNING GARFIELD COUNTY CHILD ADV CNL 1002 E BROADWAY AVE ENID OK 73701 31270 0 STAFF TRAINING/GALA GASLIGHT THEATER PO BOX 5217 ENID OK 73702 23000 0 VARIOUS SPONSORSHIPS GIRL SCOUT SERVICE UNIT 603 ENID ENID OK 73701 5600 0 CAMPING SCHOLARSHIPS INFANT CRISIS SERVICES 4224 N LINCOLN BLVD OKLAHOMA CITY OK 73105 6000 0 BABYMOBILE PROGRAM LEONARDOS 200 W MAPLE ENID OK 73701 45700 0 VARIOUS PROGRAMS/EXHIBITS LONGFELLOW MIDDLE SCHOOL 900 E BROADWAY ENID OK 73701 29318 0 PROGRAMS AND EQUIPMENT MAIN STREET ENID 122 W RANDOLPH ENID OK 73701 30319 0 FIREWORKS/TREE PROJECT MCKINLEY ELEMENTARY 1701 W BROADWAY ENID OK 73703 8725 0 PLAYGROUND EQUIP/PARENT UNIVERSITY NORTHERN OKLAHOMA COLLEGE FDN 1220 E GRAND AVE TONKAWA OK 74653 6500 0 AVIATION EDUCATION EQUIPMENT RSVP 602 S VAN BUREN ENID OK 73703 7200 0 EQUIPMENT WALLER MIDDLE SCHOOL 2604 W RANDOLPH AVE ENID OK 73703 15426 0 VARIOUS PROJECTS YOUTH AND FAMILY SERVICES 605 W OXFORD ENID OK 73701 18800 0 VARIOUS PROJECTS 0 23 Additional Supplemental Information THE ORGANIZATION UTILIZES A GRANT APPLICATION AND EVALUATION PROCESS TO ENSURE PROPER USE OF GRANT FUNDS Form 990, Part VI, Section B, Line 11b FORM 990 IS PREPARED BY A CPA AND REVIEWED BY THE FINANCE COMMITTEE. IT IS THEN REVIEWED BY THE ENTIRE BOARD BEFORE BEING FILED. Form 990, Part VI, Section B, Line 12c EACH MEMBER OF THE BOARD REVIEWS POTENTIAL CONFLICTS ON AN ON-GOING BASIS AND DISCUSSES ANY CONFLICT WITH THE BOARD AS NEEDED. Form 990, Part VI, Section B, Line 15a COMPENSATION FOR TOP MANAGEMENT IS DETERMINED BY A REVIEW OF OTHER AREA NON-PROFITS. Form 990, Part VI, Section B, Line 15b COMPENSATION FOR TOP MANAGEMENT IS DETERMINED BY A REVIEW OF OTHER AREA NON-PROFITS. Form 990, Part VI, Section C, Line 19 GOVERNING DOCUMENTS, DISCLOSURES, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW UPON REQUEST.