Nonprofit · EIN 93-3139753
AVERYS MODERN TEAHOUSE
Tax-exempt · LOVELAND, CO 80538
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $104,977 | $129,525 | -$24,548 | $698,061 | $676,063 | $21,998 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $139,488
- Program service revenue
- $0
- Investment income
- $0
- Net income from sales of inventory
- -$34,511
- Other revenue
- -$34,511
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $3,250
- Legal fees
- $202
- Accounting fees
- $600
- Occupancy
- $9,449
- Depreciation
- $19,211
- Program services (functional)
- $56,391
- Management and general (functional)
- $69,884
- Fundraising (functional)
- $3,250
Balance sheet and other
- Total assets, start of year
- $546,981
- Total assets, end of year
- $698,061
- Total liabilities, end of year
- $676,063
- Net assets, end of year
- $21,998
- Land, buildings and equipment
- $678,522
- Net assets without donor restrictions
- $21,998
- Gross receipts
- $281,814
- Employees
- 7
- Year formed
- 2023
- State of legal domicile
- CO
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kevin Bland | Treasurer Trustee or director | 1 | $0 |
| Kristen Bland | Executive Dir. Trustee or director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 5685 MCWHINNEY BLVD, LOVELAND, CO 80538-8826
- Principal officer (990 for 2024)
- Kevin Bland, 7896 Blackwood Drive, Windsor, CO 80550
- Signed the 990
- Kevin Bland, Treasurer
- Phone
- (970) 381-5377
- Website
- averysteahouse.com
- Return prepared by
- Bartels & Company LLC
Mission
To empower individuals with disabilities and celebrate their abilities by providing employment opportunities working with the public. We train and assist these individuals with customer service skills, safe food handling, teamwork, interpersonal skills and communications.
Program accomplishments
- Provide employment opportunities and education for disabled individuals.Expenses $56,391 · revenue $142,326
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 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 93-3139753
- 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
- 2023
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Employment (J33)
- Assets (IRS master file)
- $698,061
- Income (IRS master file)
- $281,814
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $104,977 | $129,525 | $698,061 | XML |
| 990 | December 2023 | $54,333 | $7,787 | $546,981 | 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 93-3139753).
Questions about AVERYS MODERN TEAHOUSE
- What is the EIN of AVERYS MODERN TEAHOUSE?
- The employer identification number (EIN) of AVERYS MODERN TEAHOUSE is 93-3139753.
- Is AVERYS MODERN TEAHOUSE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to AVERYS MODERN TEAHOUSE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does AVERYS MODERN TEAHOUSE 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 AVERYS MODERN TEAHOUSE 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 AVERYS MODERN TEAHOUSE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of AVERYS MODERN TEAHOUSE?
- The 990 for the year ended December 31, 2024 names Kevin Bland.
- Who are the officers and directors of AVERYS MODERN TEAHOUSE?
- The 990 for the year ended December 31, 2024 lists 2 people; 0 received compensation from the organization.
- How much revenue does AVERYS MODERN TEAHOUSE have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $104,977, expenses of $129,525 and total assets of $698,061 at year end.
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