New Bees Thrift Store

Buena Vista, CO
Tax-exempt since Sept. 2000
EIN: 84-1550319

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Human Services — Multipurpose and Other / Thrift Shops (NTEE)

Donations to this organization are tax deductible.

Revenue

$183k (2023)

Expenses

$201k (2023)

Total Assets

$71.6k (2023)

Total Liabilities

$0 (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Revenue

$182,985

Expenses

$200,575

Net Income

-$17,590

Net Assets

$71,593

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$53,530	29.3%
Program Services	$129,294	70.7%
Investment Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$161	0.1%

Assets/Debt
Total Assets	$71,593
Total Liabilities	$0
Net Assets	$71,593

Compensation

Key Employees and Officers	Compensation	Other
Kelly Ballesteros (Manager)	$35,713	$35,713
Joy Sorrell (Assistant)	$22,500	$2,250
Kathleen Frazier (Manager)	$17,657	$17,657
Nona Ordaz (Assistant)	$4,325	$4,325
Maria Proffitt (Assistant)	$3,203	$3,203
David Scott (Assistant)	$2,926	$2,926
Guelda Rathbun (Assistant)	$2,392	$2,392
Sammy Gonzales (Assistant)	$2,041	$2,041
Kip Kelly (Assistant)	$1,929	$1,929
Penny Fritts (Assistant)	$1,182	$1,182
Ken Rehborn (President)	$0	$0
Denise Knapp (Secretary)	$0	$0
Jan Johnson (Treasurer)	$0	$0
Patrick Drawbridge (Board Member)	$0	$0

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990-EZ

Filed on Aug. 17, 2024

Short form tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2022

Revenue

$158,961

Expenses

$179,857

Net Income

-$20,896

Net Assets

$89,183

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$500	0.3%
Program Services	$158,399	99.6%
Investment Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$62	0.0%

Assets/Debt
Total Assets	$89,183
Total Liabilities	$0
Net Assets	$89,183

Compensation

Key Employees and Officers	Compensation	Other
Kathleen Frazier (Assistant Manager)	$28,479	$0
Kelly Ballesteros (Assistant)	$23,563	$0
Margaret Marx (Manager)	$22,408	$0
Guelda Rathbun (Assistant)	$12,864	$0
David Scott (Assistant)	$1,882	$0
Joy Sorrell (Assistant)	$1,715	$0
Ken Rehborn (President)	$0	$0
Denise Knapp (Secretary)	$0	$0
Jan Johnson (Treasurer)	$0	$0
Patrick Drawbridge (Board Member)	$0	$0
Gary Crowder (Vice President)	$0	$0

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990-EZ

Filed on May 14, 2023

Short form tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2021

Revenue

$137,239

Expenses

$157,677

Net Income

-$20,438

Net Assets

$110,079

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$300	0.2%
Program Services	$136,894	99.7%
Investment Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$45	0.0%

Assets/Debt
Total Assets	$110,079
Total Liabilities	$0
Net Assets	$110,079

Compensation

Key Employees and Officers	Compensation	Other
Margaret Marx (Manager)	$30,720	$0
Kathleen Frazier (Assistant)	$24,994	$0
Guelda Rathbun (Assistant)	$11,556	$0
Eleanor Kaiser (Assistant)	$882	$0
Ken Rehborn (President)	$0	$0
Denise Knapp (Secretary)	$0	$0
Jan Johnson (Treasurer)	$0	$0
Patrick Drawbridge (Board Member)	$0	$0
Gary Crowder (Vice President)	$0	$0

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990-EZ

Filed on Nov. 15, 2022

Short form tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2020

Revenue

$108,771

Expenses

$162,478

Net Income

-$53,707

Net Assets

$130,517

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$108,711	99.9%
Program Services	$0
Investment Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$60	0.1%

Assets/Debt
Total Assets	$130,517
Total Liabilities	$0
Net Assets	$130,517

Compensation

Key Employees and Officers	Compensation	Other
Margaret Marx (Manager)	$27,540	$0
Guelda Rathbun (Assistant)	$17,952	$0
Kathleen Frazier (Assistant)	$8,569	$0
Ken Rehborn (President)	$0	$0
Denise Knapp (Secretary)	$0	$0
Jan Johnson (Treasurer)	$0	$0
Patrick Drawbridge (Board Member)	$0	$0
Gary Crowder (Vice President)	$0	$0

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990-EZ

Filed on May 8, 2021

Short form tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2019

Revenue

$167,472

Expenses

$155,867

Net Income

$11,605

Net Assets

$184,224

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$167,412	100.0%
Other Revenue	$60	0.0%

Assets/Debt
Total Assets	$184,224
Total Liabilities	$0
Net Assets	$184,224

Compensation

Key Employees and Officers	Compensation	Other
Margaret Marx (Manager)	$30,840	$0
Kathleen Frazier (Assistant)	$18,386	$0
Ken Rehborn (President)	$0	$0
Denise Knapp (Vice President)	$0	$0
Jan Johnson (Treasurer)	$0	$0
Deanna Schoger (Secretary)	$0	$0
Gary Crowder (Board Member)	$0	$0
Andell Soward (Board Member)	$0	$0

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990-EZ

Filed on May 12, 2020

Short form tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2018

Revenue

$156,061

Expenses

$140,884

Net Income

$15,177

Net Assets

$172,619

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$50	0.0%
Program Services	$0
Investment Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$155,981	99.9%
Other Revenue	$30	0.0%

Assets/Debt
Total Assets	$172,619
Total Liabilities	$0
Net Assets	$172,619

Compensation

Key Employees and Officers	Compensation	Other
Margaret Marx (Manager)	$28,956	$0
Ken Rehborn (President)	$0	$0
Ann Condra (Vice President)	$0	$0
Jan Johnson (Treasurer)	$0	$0
Deanna Schoger (Secretary)	$0	$0
Gary Crowder (Board Member)	$0	$0
Andell Soward (Board Member)	$0	$0

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990-EZ

Filed on Nov. 15, 2019

Short form tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2017

Revenue

$140,559

Expenses

$120,909

Net Income

$19,650

Net Assets

$157,442

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$140,527	100.0%
Other Revenue	$32	0.0%

Assets/Debt
Total Assets	$157,442
Total Liabilities	$0
Net Assets	$157,442

Compensation

Key Employees and Officers	Compensation	Other
Margaret Marx (Manager)	$28,080	$0
Ken Rehborn (President)	$0	$0
Ann Condra (Vice President)	$0	$0
Jan Johnson (Treasurer)	$0	$0
Leslie Kilborn (Secretary)	$0	$0
Gary Crowder (Board Member)	$0	$0
Andell Soward (Board Member)	$0	$0

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990-EZ

Filed on April 23, 2018

Short form tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2016

Revenue

Expenses

Net Income

Net Assets

$126,543

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Assets/Debt
Total Assets	$126,543
Total Liabilities	$0
Net Assets	$126,543

Compensation

Key Employees and Officers	Compensation	Other
Les Messemer (President)	$0	$0
Ken Rehborn (Vice President)	$0	$0
Jan Johnson (Treasurer)	$0	$0
Leslie Kilborn (Secretary)	$0	$0
Gary Crowder (Board Member)	$0	$0
Andewll Soward (Board Member)	$0	$0
Margaret Marx (Manager)	$0	$0
Ann Condra (Board Member)	$0	$0

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990-EZ

Filed on May 16, 2017

Short form tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2015

Revenue

$138,750

Expenses

$82,322

Net Income

$56,428

Net Assets

$126,543

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$138,730	100.0%
Program Services	$0
Investment Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$20	0.0%

Assets/Debt
Total Assets	$126,543
Total Liabilities	$0
Net Assets	$126,543

Compensation

Key Employees and Officers	Compensation	Other
Margaret Marx (Manager)	$27,621	$0
Les Messemer (President)	$0	$0
Ken Rehborn (Vice President)	$0	$0
Jan Johnson (Treasurer)	$0	$0
Leslie Kilborn (Secretary)	$0	$0
Gary Crowder (Board Member)	$0	$0
Andewll Soward (Board Member)	$0	$0
Ann Condra (Board Member)	$0	$0

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990-EZ

Filed on Aug. 15, 2016

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Fiscal Year Ending Dec.
2014

Revenue

$139,940

Expenses

$78,198

Net Income

$61,742

Net Assets

$432,638

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$139,926	100.0%
Program Services	$0
Investment Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$14	0.0%

Assets/Debt
Total Assets	$432,638
Total Liabilities	$0
Net Assets	$432,638

Compensation

Key Employees and Officers	Compensation	Other
Margaret Marx (Manager)	$25,683	$0
Ann Condra (President)	$0	$0
Les Messamer (V Pres/Secretary)	$0	$0
Jan Johnson (Treasurer)	$0	$0
Leslie Kilborn (Board Member)	$0	$0
Gary Crowder (Board Member)	$0	$0
Andewll Soward (Board Member)	$0	$0

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990-EZ

Filed on Aug. 17, 2015

Short form tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2013

Revenue

$145,027

Expenses

$84,523

Net Income

$60,504

Net Assets

$370,896

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$139,979	96.5%
Program Services	$0
Investment Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$5,048	3.5%

Assets/Debt
Total Assets	$370,896
Total Liabilities	$0
Net Assets	$370,896

Compensation

Key Employees and Officers	Compensation	Other
Margaret Marx (Manager)	$26,403	$0
Ann Condra (President)	$0	$0
Les Messamer (V Pres/Secretary)	$0	$0
Jan Johnson (Treasurer)	$0	$0
Leslie Kilborn (Board Member)	$0	$0
Wayne Urbine (Board Member)	$0	$0

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990-EZ

Filed on Aug. 15, 2014

Short form tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2012

Revenue

$159,052

Expenses

$78,867

Net Income

$80,185

Net Assets

$310,392

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$159,010	100.0%
Program Services	$0
Investment Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$42	0.0%

Assets/Debt
Total Assets	$310,392
Total Liabilities	$0
Net Assets	$310,392

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$157,201

Expenses

$74,346

Net Income

$82,855

Net Assets

$230,207

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$157,141	100.0%
Program Services	$0
Investment Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$60	0.0%

Assets/Debt
Total Assets	$230,207
Total Liabilities	$0
Net Assets	$230,207

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990-EZ

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

Raw filing data. Includes EINs and summary financials as structured data.
Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated December 20, 2024

New Bees Thrift Store

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $183k (2023)

Expenses $201k (2023)

Total Assets $71.6k (2023)

Total Liabilities $0 (2023)

Tax Filings by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

Document Links

990-EZ

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

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990-EZ

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

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990-EZ

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

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990-EZ

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

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990-EZ

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

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990-EZ

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

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990-EZ

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

Document Links

990-EZ

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

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990-EZ

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

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990-EZ

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

Document Links

990-EZ

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from 990-EZ

Document Links

990-EZ

Revenue

$183k (2023)

Expenses

$201k (2023)

Total Assets

$71.6k (2023)

Total Liabilities

$0 (2023)

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

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2019

Fiscal Year Ending Dec.
2018

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2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
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Fiscal Year Ending Dec.
2005

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2002

Fiscal Year Ending Dec.
2001