Retreet in Dallas, Texas (TX)
Table of contents:
Retreet | |
Employer Identification Number (EIN) | 454914737 |
Name of Organization | Retreet |
In Care of Name | Grady Mcgahan |
Address | 5706 E Mockingbird Ln Ste 115, Dallas, TX 75206-5461 |
Subsection | Charitable Organization, Educational Organization |
Ruling Date | 01/2013 |
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 | 12/2013 |
Assets | $25,000 to $99,999 |
Income | $25,000 to $99,999 |
Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
Asset Amount | $27,400 |
Amount of Income | $31,400 |
Form 990 Revenue Amount | $31,400 |
National Taxonomy of Exempt Entities (NTEE) | Environmental Quality, Protection and Beautification: Natural Resources Conservation and Protection |
Non-representatives - add comments:
Amount of income in 2013: $31,400
Retreet: | $31,400 |
Other organizations performing similar types of work: | $69,982 |
Assets in 2013: $27,400
Retreet: | $27,400 |
Other organizations performing similar types of work: | $61,304 |
Expenses in 2013: $4,000
This organization: | $4,000 |
Other organizations performing similar types of work: | $56,949 |
Income to expenses ratio in 2013: 7.8
Retreet: | 7.8 |
Other organizations performing similar types of work: | 0.8 |
Grants share in income in 2013: 100.0%
This organization: | 100.0% |
Other organizations performing similar types of work: | 47.9% |
Revenue, Expenses, and Changes in Net Assets or Fund Balances | |
2013 | |
---|---|
Total revenue | $31,400 |
Contributions, gifts, grants, and similar amounts received | $31,400 |
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 | $4,000 |
Total net assets | $27,400 |
Excess/Deficit for the year | $27,400 |
Net assets or fund balances at beginning of year | $0 |
Other changes in net assets or fund balances | $0 |
Net assets or fund balances at end of year | $27,400 |
Balance Sheets | |
2013 | |
---|---|
Total assets | $27,400 |
Total liabilities | $0 |
Net assets or fund balances | $27,400 |
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 | $31,400 |
Subtotal | $31,400 |
Gifts, grants, contributions, and membership fees received | $31,400 |
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 | $0 |
Amounts received from disqualified persons | $0 |
Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
Total support | $31,400 |
Public support | $31,400 |
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 |
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Organizations performing similar types of work | |||||
Id | Name | Address | State | Established | Total Income |
---|---|---|---|---|---|
1 | Whiterock Conservancy | 1390 Highway 141, Coon Rapids, IA 50058-8052 | IA | 2006-10 | $2,386,420 |
2 | Palsano Springs Foundation | 364 Menger Spgs, Boerne, TX 78006-7215 | TX | 2014-07 | $1,176,410 |
3 | Bisbees Fish & Wildlife Conservation Fund | 2300 Mcdermott Rd, Plano, TX 75025-7016 | TX | 2013-03 | $836,050 |
4 | Saltwater-Fisheries Enhancement Association | 711 N Carancahua St Ste 915, Corp Christi, TX 78401-0554 | TX | 2001-04 | $473,419 |
5 | Citizens Against The Landfill In Hempstead | PO BOX 871, Hempstead, TX 77445-0871 | TX | 2014-08 | $434,891 |
6 | Trinity River Commission Foundation Inc | PO BOX 150387, Dallas, TX 75315-0387 | TX | 2001-11 | $298,733 |
7 | Greens Bayou Corridor Coalition | 16945 Northchase Drive No 1900, Houston, TX 77060 | TX | 2007-12 | $231,750 |
8 | Texas Habitat Conservation Foundation | 304 W 13th St, Austin, TX 78701-1823 | TX | 2014-09 | $222,312 |
9 | Hill Country Land Trust Inc | Pobox 1724, Fredericksburg, TX 78624 | TX | 1999-07 | $146,431 |
10 | Taking Care Of Texas | 3500 Jefferson St Ste 301, Austin, TX 78731-6223 | TX | 2012-03 | $110,250 |
11 | Texas Coalition For Conservation | 8812 Mesa Dr, Austin, TX 78759-7408 | TX | 2001-07 | $82,670 |
12 | Texas Vegetation Management Association Educational Foundation | 145 W Travis St, La Grange, TX 78945-2620 | TX | 2012-03 | $68,814 |
13 | Pelagic Fisheries Institute | 4245 N Central Expy Ste 505, Dallas, TX 75205-4563 | TX | 2014-04 | $60,000 |
14 | Coastal Prairie Chaptr Of The Texas Master Naturalists Incorporated | 1402 Band Road Suite 100, Rosenberg, TX 77471 | TX | 2011-07 | $57,696 |
15 | Downwinders At Risk Education Fund | P O Box 763844, Dallas, TX 75376-3844 | TX | 1996-08 | $57,277 |
16 | Big River Foundation | 1 S Main Ave, Laredo, TX 78040-5935 | TX | 2011-01 | $56,573 |
17 | Retreet | 5706 E Mockingbird Ln Ste 115, Dallas, TX 75206-5461 | TX | 2013-01 | $31,400 |
18 | Carey Wildlife Preserve | 550 Valley Smt, Canyon Lake, TX 78133-5098 | TX | 2010-09 | $26,647 |
19 | Washington County Wildlife Society | 1305 E Blue Bell Rd Suite 104, Brenham, TX 77833 | TX | 2014-05 | $24,966 |
20 | Greenbelt Alliance Of Denton County | 2459 Blackjack Rd W, Aubrey, TX 76227-3426 | TX | 2013-01 | $22,656 |
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Total | 3,594 |
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