Nonprofit · EIN 84-1550319
NEW BEES THRIFT STORE
Tax-exempt · BUENA VISTA, CO 81211
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $147,602 | $181,353 | -$33,751 | $37,842 | – | $37,842 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $147,481
- Investment income
- $0
- Other revenue
- $121
Expenses
- Compensation of officers, directors and key employees
- $91,208
- Salaries, compensation and benefits (total)
- $89,919
- Occupancy
- $53,963
- Printing, publications and postage
- $8
- Other expenses
- $37,463
- Program services (functional)
- $19,496
Balance sheet and other
- Total assets, start of year
- $71,593
- Total assets, end of year
- $37,842
- Total liabilities, end of year
- –
- Net assets, end of year
- $37,842
- Cash, savings and investments
- $37,842
- Gross receipts
- $147,602
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KELLY BALLESTEROS | MANAGER | 40 | $46,824 |
| SAMMY GONZALES | ASSISTANT | 40 | $12,460 |
| NONA ORDAZ | ASSISTANT | 35 | $11,147 |
| TAMMY MAGEE | ASSISTANT | 40 | $7,162 |
| GUELDA RATHBUN | ASSISTANT | 20 | $6,221 |
| LEVI POWERS | ASSISTANT | 20 | $2,916 |
| MARIA PROFFITT | ASSISTANT | 20 | $1,682 |
| LOUIS HERNANDEZ | ASSISTANT | 20 | $1,586 |
| JAMES CASTRO | ASSISTANT | 20 | $630 |
| PENNY FRITTS | ASSISTANT | 20 | $580 |
| KEN REHBORN | PRESIDENT | 10 | $0 |
| DENISE KNAPP | SECRETARY | 5 | $0 |
| JAN JOHNSON | TREASURER | 10 | $0 |
| PATRICK DRAWBRIDGE | BOARD MEMBER | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 139, BUENA VISTA, CO 81211-0139
- In care of
- % FRANCEE ROE
- Signed the 990-EZ
- JAN JOHNSON, TREASURER
- Phone
- (719) 395-6295
- Return prepared by
- ASSURED PROFESSIONAL SERVICES
Mission
HELP PERSONS IN NEED IN COMMUNITY
Program accomplishments
- FUNDS TO ASSIST PERSONS IN NEEDExpenses $3,246 · grants $3,246
- HELP STUDENTS PAY FOR SCHOOL MEALS
- PROVIDE SCHOLARSHIPS FOR GRADUATING STUDENTSExpenses $16,250 · grants $16,250
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 | Not 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
- 84-1550319
- 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
- 2000
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P29)
- Assets (IRS master file)
- $37,842
- Income (IRS master file)
- $147,602
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | – | – | – | IRS |
| 990-EZ | December 2023 | $182,985 | $200,575 | $71,593 | IRS |
| 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 publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about NEW BEES THRIFT STORE
- What is the EIN of NEW BEES THRIFT STORE?
- The employer identification number (EIN) of NEW BEES THRIFT STORE is 84-1550319.
- Is NEW BEES THRIFT STORE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to NEW BEES THRIFT STORE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NEW BEES THRIFT STORE 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 NEW BEES THRIFT STORE due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NEW BEES THRIFT STORE last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who are the officers and directors of NEW BEES THRIFT STORE?
- The 990-EZ for the year ended December 31, 2024 lists 14 people; 10 received compensation from the organization, the highest $46,824 (KELLY BALLESTEROS, MANAGER).
- How much revenue does NEW BEES THRIFT STORE have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $147,602, expenses of $181,353 and total assets of $37,842 at year end.
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