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 |
| December 31, 2023 | 990-EZ | $182,985 | $200,575 | -$17,590 | $71,593 | – | $71,593 |
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 |
990-EZ for the year ended December 31, 2023: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KELLY BALLESTEROS | MANAGER | 40 | $35,713 |
| JOY SORRELL | ASSISTANT | 20 | $22,500 |
| KATHLEEN FRAZIER | MANAGER | 40 | $17,657 |
| NONA ORDAZ | ASSISTANT | 35 | $4,325 |
| MARIA PROFFITT | ASSISTANT | 20 | $3,203 |
| DAVID SCOTT | ASSISTANT | 20 | $2,926 |
| GUELDA RATHBUN | ASSISTANT | 20 | $2,392 |
| SAMMY GONZALES | ASSISTANT | 20 | $2,041 |
| KIP KELLY | ASSISTANT | 20 | $1,929 |
| PENNY FRITTS | ASSISTANT | 20 | $1,182 |
| 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 | $147,602 | $181,353 | $37,842 | XML |
| 990-EZ | December 2023 | $182,985 | $200,575 | $71,593 | XML |
| 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 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 84-1550319).
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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