Nonprofit · EIN 82-2798044
ETHAN & THE BEAN
Tax-exempt · LITTLE FALLS, NJ 07424
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| January 31, 2025 | 990 | $109,101 | $260,818 | -$151,717 | $82,020 | $136,100 | -$54,080 |
| January 31, 2024 | 990 | $130,288 | $182,423 | -$52,135 | $221,036 | $123,000 | $98,036 |
Financial details: 990 for the year ended January 31, 2025
Revenue
- Contributions, gifts and grants
- $189,543
- Program service revenue
- $0
- Investment income
- $7,339
- Net gain from sales of assets
- $7,195
- Net income from fundraising events
- $38,861
- Net income from sales of inventory
- -$126,642
- Other revenue
- -$87,781
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $42,601
- Professional fundraising fees
- $0
- Occupancy
- $74,131
- Depreciation
- $30,926
- Program services (functional)
- $246,058
- Management and general (functional)
- $14,760
Balance sheet and other
- Total assets, start of year
- $221,036
- Total assets, end of year
- $82,020
- Total liabilities, end of year
- $136,100
- Net assets, end of year
- -$54,080
- Land, buildings and equipment
- $58,163
- Gross unrelated business income
- -$126,642
- Gross receipts
- $686,695
- Employees
- 37
- Year formed
- 2017
- State of legal domicile
- NJ
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 January 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAMELA DONOVAN | PRESIDENT Officer | 7 | $0 |
| ERICA GILLESPIE | SECRETARY Officer | 7 | $0 |
| DEBRA GOGGINS | VP & TREASUR Officer | 7 | $0 |
990 for the year ended January 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAMELA DONOVAN | PRESIDENT Officer | 7 | $0 |
| DEBRA GOGGINS | VP & TREASUR Officer | 7 | $0 |
| LENA JOAQUIN | SECRETARY Officer | 7 | $0 |
Address and contacts
- Address (IRS master file)
- 98 MAIN ST, LITTLE FALLS, NJ 07424-1490
- In care of
- % PAMELA DONOVAN
- Principal officer (990 for 2024)
- PAMELA DONOVAN, 174 FOREST AVENUE, WEST CALDWELL, NJ 07006
- Signed the 990
- PAMELA DONOVAN, PRESIDENT
- Phone
- (973) 364-0707
- Website
- HTTPS://ETHANANDTHEBEAN.COM
- 990-N for 2017 filed under this EIN
- Most likely by a chapter, club or affiliate (it says receipts are normally $50,000 or less). Officer: Pamela Donovan, 174 Forest Avenue, West Caldwell NJ 07006. Mailing address: 174 Forest Avenue, West Caldwell NJ 07006.
- Return prepared by
- GOODMANO'MALLEYROSAMILIAVOORMANFASS
Mission
TO CREATE EMPLOYMENT FOR INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES AS WELL AS FOSTERING CONFIDENCE, VALUE AND ACCEPTANCE TO BOTH THE INDIVIDUAL AND THE COMMUNITY.
Program accomplishments
- RETAIL COFFEE SHOPS HIRING DEVELOPMENTALLY DISABLED PERSONSExpenses $790,431 · revenue $417,731
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 January, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | January 31, 2026 | June 15, 2026 | Not on file |
| 2024 | January 31, 2025 | June 16, 2025 | 990 on file |
| 2023 | January 31, 2024 | June 17, 2024 | 990 on file |
IRS record
- EIN
- 82-2798044
- 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
- 2018
- Accounting year ends
- January
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P82)
- Assets (IRS master file)
- $82,020
- Income (IRS master file)
- $686,695
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | January 2025 | $109,101 | $260,818 | $82,020 | XML |
| 990-T | January 2025 | – | – | – | IRS |
| 990 | January 2024 | $130,288 | $182,423 | $221,036 | XML |
| 990-T | January 2024 | – | – | – | IRS |
| 990 | January 2023 | $178,466 | $99,391 | $178,387 | IRS |
| 990-T | January 2023 | – | – | – | IRS |
| 990 | January 2022 | – | – | – | IRS |
| 990-T | January 2022 | – | – | – | IRS |
| 990-EZ | January 2021 | – | – | – | IRS |
| 990-T | January 2021 | – | – | – | IRS |
| 990-N for 2017 Officer: Pamela Donovan Filed under this EIN, most likely by a chapter or affiliate | January 31, 2018 | ≤ $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 82-2798044).
Questions about ETHAN & THE BEAN
- What is the EIN of ETHAN & THE BEAN?
- The employer identification number (EIN) of ETHAN & THE BEAN is 82-2798044.
- Is ETHAN & THE BEAN tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
- Are donations to ETHAN & THE BEAN tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ETHAN & THE BEAN 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 ETHAN & THE BEAN due?
- The return for tax year 2025 (the year ending January 31, 2026) is due June 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ETHAN & THE BEAN last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended January 2025.
- Who is the principal officer of ETHAN & THE BEAN?
- The 990 for the year ended January 31, 2025 names PAMELA DONOVAN.
- Who are the officers and directors of ETHAN & THE BEAN?
- The 990 for the year ended January 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does ETHAN & THE BEAN have?
- On its 990 for the year ended January 31, 2025 it reported revenue of $109,101, expenses of $260,818 and total assets of $82,020 at year end.
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