Nonprofit · EIN 84-3674397
BEAN FOUNDATION
Tax-exempt · RAMROD KEY, FL 33042
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2024 | 990-PF | $39,903 | $32,583 | $7,320 | $1,808,305 | $30,000 | $1,778,305 |
Financial details: 990-PF for the year ended June 30, 2024
Revenue
- Contributions, gifts and grants
- $0
- Dividends
- $39,075
- Net gain from sales of assets
- $828
Expenses
- Grants and similar amounts paid
- $10,000
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $10,000
- Excise tax on investment income
- $477
Balance sheet and other
- Total assets, start of year
- $1,649,591
- Total assets, end of year
- $1,808,305
- Total liabilities, end of year
- $30,000
- Net assets, end of year
- $1,778,305
- Fair market value of assets
- $1,808,305
- Qualifying distributions
- $10,000
- Net investment income
- $39,903
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-PF for the year ended June 30, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOSEPH CALLAHAN 27372 DOMINICA LANE, RAMROD KEY, FL 33042 | PRESIDENT | 4 | $0 |
| SEAN CARROLL 27372 DOMINICA LANE, RAMROD KEY, FL 33042 | TREASURER | 2 | $0 |
| SIOBHAN CALLAHAN 27372 DOMINICA LANE, RAMROD KEY, FL 33042 | SECRETARY | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 27372 DOMINICA LN, RAMROD KEY, FL 33042-5453
- Signed the 990-PF
- JOSEPH CALLAHAN, PRESIDENT
- Phone
- (610) 825-4770
- Website
- BEANFOUNDATIONS.ORG
- Return prepared by
- CANTOR NOVAK BEAVER & PIKE PC
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | Not on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-PF on file |
IRS record
- EIN
- 84-3674397
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 2022
- Accounting year ends
- June
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $1,808,305
- Income (IRS master file)
- $109,290
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | June 2024 | $39,903 | $32,583 | $1,808,305 | XML |
| 990-PF | June 2023 | $36,656 | $7,904 | $1,649,591 | IRS |
| 990-PF | June 2022 | – | – | – | IRS |
| 990-PF | June 2021 | – | – | – | 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 84-3674397).
Questions about BEAN FOUNDATION
- What is the EIN of BEAN FOUNDATION?
- The employer identification number (EIN) of BEAN FOUNDATION is 84-3674397.
- Is BEAN FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to BEAN FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does BEAN FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of BEAN FOUNDATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BEAN FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended June 2024.
- Who are the officers and directors of BEAN FOUNDATION?
- The 990-PF for the year ended June 30, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does BEAN FOUNDATION have?
- On its 990-PF for the year ended June 30, 2024 it reported revenue of $39,903, expenses of $32,583 and total assets of $1,808,305 at year end.
Other nonprofits in RAMROD KEY
- FLIGHT ANGELS INC EIN 93-1440606 · last filed 990-N for 2025
- BAYWOOD HEALTH ASSOCIATES INC EIN 46-3655070 · last filed 990-N for 2024
All nonprofits in RAMROD KEY · Florida · Philanthropy, voluntarism and grantmaking foundations