The Chalet Retreat in Roan Mountain, Tennessee (TN)

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The Chalet Retreat
Employer Identification Number (EIN)581791558
Name of OrganizationThe Chalet Retreat
Address805 Tiger Creek Rd, Roan Mountain, TN 37687-3716
ActivitiesOther religious activities
SubsectionReligious Organization
Ruling Date02/1989
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2011
Assets$500,000 to $999,999
Income$1 to $9,999
Filing Requirement990 - Required to file Form 990-N - Income less than $25,000 per year
Asset Amount$797,045
Amount of Income$7,302
Form 990 Revenue Amount$7,302


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Financial snapshot ($)

Revenue for 2011

Support schedule

Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$7,302
Contributions, Gifts, Grants and Other Similar Amounts$4,855
Program Service Revenue$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$372
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$2,075
Gross rents (Real / Personal)$2,075 / $0
Less: rental expenses (Real / Personal)$0 / $0
Rental income or (loss) (Real / Personal)$2,075 / $0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$0
Statement of Functional Expenses (for 2011)
Total functional expenses$31,970
Compensation of current officers, directors, trustees, and key employees$0
Other salaries and wages$0
Payroll taxes$0
Professional fundraising services$0
Other$31,970
Balance Sheet (for 2011)
Total assets$797,045
Total liabilities$0
Total net assets or fund balances$797,045
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2011)
2007 - 2011 Total
Total Support$202,012
Gifts, grants, contributions, and membership fees received$193,766
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$8,246
Gross receipts from related activities, etc.$2,075
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