One Retreat Corp in Victoria, Texas (TX)
Table of contents:
| One Retreat Corp | |
| Employer Identification Number (EIN) | 273554569 |
| Name of Organization | One Retreat Corp |
| In Care of Name | JENNIFER GARRETT |
| Address | One Oconnor Plaza 12th Floor, Victoria, TX 77901 |
| Website | http://oneretreat.org |
| Subsection | Charitable Organization |
| Ruling Date | 12/2010 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 2012 |
| Assets | $1 to $9,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $1,418 |
| Amount of Income | $48,286 |
| Form 990 Revenue Amount | $48,286 |
| National Taxonomy of Exempt Entities (NTEE) | Youth Development: Youth Development Programs, Other |
Non-representatives - add comments:
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |
| 2013 | |
|---|---|
| Total revenue | $48,286 |
| Contributions, gifts, grants, and similar amounts received | $48,286 |
| Program service revenue including government fees and contracts | $0 |
| Membership dues and assessments | $0 |
| Investment income | $0 |
| Gain/Loss from sale of assets other than inventory | $0 |
| Net income/loss from gaming and fundraising events | $0 |
| Gross profit/loss from sales of inventory | $0 |
| Other revenue | $0 |
| Total expenses | $48,843 |
| Total net assets | $1,418 |
| Excess/Deficit for the year | $-557 |
| Net assets or fund balances at beginning of year | $1,975 |
| Other changes in net assets or fund balances | $0 |
| Net assets or fund balances at end of year | $1,418 |
| Balance Sheets | |
| 2013 | |
|---|---|
| Total assets | $1,418 |
| Total liabilities | $0 |
| Net assets or fund balances | $1,418 |
| Other Information | |
| 2013 | |
|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No |
| Were any significant changes made to the organizing or governing documents? | No |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No |
| Has the organization filed a Form 990-T for the year? | No |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No |
| Amount of political expenditures, direct or indirect | $0 |
| Did the organization file Form 1120-POL for this year? | No |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No |
| Total amount involved | $0 |
| Initiation fees and capital contributions | $0 |
| Gross receipts for public use of club facilities | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $19,400 |
| Subtotal | $195,615 |
| Gifts, grants, contributions, and membership fees received | $195,615 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $0 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
| 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 |
| Less | $176,215 |
| Amounts received from disqualified persons | $176,215 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $195,615 |
| Public support | $195,615 |
| Subtotal | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $0 |
| Write your review! |
|
|
| Recently Added Reviews |
Parkway Church in Victoria, TX
 |
| Parent Booster Usa Inc, Victoria West High School Ffa Booster Club in Victoria, TX |
Victoria Christian School in Victoria, TX
 |
Abundant Grace Praise & Worship Church in Houston, TX
 |
|
Aglow International, 2010896 San Angelo Tx Community Lighthouse Aglow Intl San Angelo Tx in San Angelo, TX
|
| Bob And Dani Muckleroy Foundation in Ovilla, TX |
|
New Beginnings House Of Prayer in Galena Park, TX
|
|
Labor Of Faith Inc in Pearland, TX
|
|
Vandemataram Foundation Usa Inc in Lewisville, TX
|
|
Pathways Core Training Inc in Irving, TX
|
| Other organizations in Texas | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | One Flesh Ministry | 7902 Flower Trl, San Antonio, TX 78244-2222 | TX | 1997-02 | $0 |
| 2 | One For Life Ministries | 8012 Mineola Dr, El Paso, TX 79925-4829 | TX | 2009-05 | $0 |
| 3 | One Hope One Life International | 2712 Hyacinth Dr, Mesquite, TX 75181 | TX | 1964-02 | $0 |
| 4 | One Hundred Shares Dallas Inc | 3700 Potomac Ave, Dallas, TX 75205-2113 | TX | 2011-02 | $213,292 |
| 5 | One In Christ Inc | PO BOX 1648, Uvalde, TX 78802-1648 | TX | 1978-10 | $0 |
| 6 | One Life Outreach Foundation | 5226 Kenilwood Drive, Houston, TX 77033 | TX | 2007-10 | $0 |
| 7 | One Lord One Faith Church, House Of Prayer | 4602 Caddie Court, College Station, TX 77845 | TX | 2009-03 | $0 |
| 8 | One Love Productions Ministries, Allan Caligone Gen Ptr | 16210 Los Altos Dr, Houston, TX 77083-3808 | TX | 2010-08 | $0 |
| 9 | One Man Show Ministries | PO BOX 822052, Fort Worth, TX 76182-2052 | TX | 1991-12 | $0 |
| 10 | One Mission Ministries Inc | 1323 Coppercrest Dr, Spring, TX 77386-2263 | TX | 2005-05 | $0 |
| 11 | One Retreat Corp | One Oconnor Plaza 12th Floor, Victoria, TX 77901 | TX | 2010-12 | $48,286 |
| 12 | One Stride At A Time | 3301 Blue Wing Dr, Dickinson, TX 77539-4024 | TX | 2003-09 | $0 |
| 13 | One Thirty Productions | 521 E Lawther Dr, Dallas, TX 75218-3311 | TX | 2010-09 | $42,266 |
| 14 | One World Human Rescue | 2261 Brookhollow Plaza Dr Ste 210, Arlington, TX 76006 | TX | 2011-04 | $1,500 |
| 15 | One World One Vision | 3801 W 15th Street Suite 110, Plano, TX 75075 | TX | 2013-05 | $2,750 |
| 16 | Onelife Church Of The Bay Area Houston, Onelife | 1106 Essex Ct, Seabrook, TX 77586-2584 | TX | 2008-03 | $0 |
| 17 | Onenation Relief And Charity | PO BOX 166911, Irving, TX 75061 | TX | 2010-08 | $66,276 |
| 18 | Oneness Apostolic Church Inc | 8312 Colonial Ln, Houston, TX 77051-1441 | TX | 1987-05 | $0 |
| 19 | Online Legal Publishers Association | 2805 Dallas Parkway, Plano, TX 75093-8719 | TX | 2010-07 | $0 |
| 20 | Only The Strong Survived Assistedliving Inc | 3018 Weather Vane Ln, Dallas, TX 75228-1736 | TX | 2009-06 | $0 |
Organization representatives - add corrected or new information about One Retreat Corp »
Non-representatives - add comments about One Retreat Corp»