Nonprofit · EIN 87-1553055
BEAN FACTORY
Tax-exempt · DENVER, CO 80223
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $70,084 | $258,609 | -$188,525 | $5,971,634 | $6,475,677 | -$504,043 |
| June 30, 2024 | 990 | $70,134 | $265,240 | -$195,106 | $6,149,065 | $6,464,583 | -$315,518 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $115
- Net rental income
- $69,969
- Other revenue
- $69,969
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $50,000
- Accounting fees
- $23,410
- Depreciation
- $138,637
- Program services (functional)
- $258,609
Balance sheet and other
- Total assets, start of year
- $6,149,065
- Total assets, end of year
- $5,971,634
- Total liabilities, end of year
- $6,475,677
- Net assets, end of year
- -$504,043
- Land, buildings and equipment
- $5,772,840
- Net assets without donor restrictions
- -$504,043
- Gross receipts
- $70,084
- Employees
- 2
- Volunteers
- 3
- Year formed
- 2021
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| TAMRA RYAN | CEO (THRU 06/25) Trustee or director, Officer | 5 | $0 | $127,759 | $3,339 |
| SHELBY MATTINGLY | CEO (START 06/25) Trustee or director, Officer | 5 | $0 | $0 | $0 |
| LESLIE KARNAUSKAS | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| STEVE DRISCOLL | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| AMY GRADEN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| TAMRA RYAN | CEO Trustee or director, Officer | 1 | $0 | $116,531 | $5,274 |
| LESLIE KARNAUSKAS | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| STEVE DRISCOLL | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| AMY GRADEN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1300 W ALAMEDA AVE, DENVER, CO 80223-2041
- In care of
- % TAMRA RYAN
- Principal officer (990 for 2024)
- SHELBY MATTINGLY, 1300 W ALAMEDA AVE, DENVER, CO 80223
- Signed the 990
- SHELBY MATTINGLY, CEO
- Phone
- (303) 292-1919
- Website
- WWW.WOMENSBEANPROJECT.COM
- Return prepared by
- ARMANINO ADVISORY LLC
Mission
THE BEAN FACTORY IS A SUPPORTING ORGANIZATION OF WOMEN'S BEAN PROJECT AND STRIVES TO ASSIST WOMEN'S BEAN PROJECT IN CARRYING OUT ITS MISSION TO BREAK THE CYCLE OF CHRONIC UNEMPLOYMENT AND POVERTY BY HELPING WOMEN DISCOVER THEIR TALENTS AND DEVELOPING SKILLS (CONTINUE ON SCH O) BY OFFERING JOB READINESS AND TRAINING OPPORTUNITIES.
Program accomplishments
- ESTABLISHED TO SERVE WOMEN'S BEAN PROJECT AND THEIR MISSION. NEW MARKET TAX CREDIT HOLDING ENTITY.Expenses $258,609 · revenue $69,969
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 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 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 87-1553055
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type III functionally integrated
- Donations deductible (Pub 78)
- Supporting organization, 50% limit
- Exempt since
- 2021
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Employment (J11)
- Assets (IRS master file)
- $5,971,634
- Income (IRS master file)
- $70,084
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $70,084 | $258,609 | $5,971,634 | XML |
| 990 | June 2024 | $70,134 | $265,240 | $6,149,065 | XML |
| 990 | June 2023 | $70,121 | $235,512 | $6,333,528 | IRS |
| 990 | June 2022 | $142,427 | $97,448 | $7,321,746 | 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 87-1553055).
Questions about BEAN FACTORY
- What is the EIN of BEAN FACTORY?
- The employer identification number (EIN) of BEAN FACTORY is 87-1553055.
- Is BEAN FACTORY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to BEAN FACTORY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does BEAN FACTORY 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 BEAN FACTORY 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 FACTORY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of BEAN FACTORY?
- The 990 for the year ended June 30, 2025 names SHELBY MATTINGLY.
- Who are the officers and directors of BEAN FACTORY?
- The 990 for the year ended June 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does BEAN FACTORY have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $70,084, expenses of $258,609 and total assets of $5,971,634 at year end.
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