SIENA RETREAT CENTER INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: SIENA RETREAT CENTER INC (EIN 27-2468917)
Tax period: 2022-09-01 to 2023-08-31
Filed: 2024-02-05
IRS object ID: 202440369349301304
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-02-05T15:19:09-06:00	ReturnTs
Tax Period End	2023-08-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	430352985	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	KERBER ECK & BRAECKEL LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	125 SOUTH 84TH STREET SUITE 100	AddressLine1Txt
City	MILWAUKEE	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	53214	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-09-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	272468917	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SIENA RETREAT CENTER INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	SIEN	BusinessNameControlTxt
Phone	2628982590	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5637 ERIE ST	AddressLine1Txt
City	RACINE	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	53402	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JUDY MELARO-GAVIGAN	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	2628982590	PhoneNum
Signature	2024-01-24	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	JUDY	PersonFirstNm
Person Last	MELARO-GAVIGAN	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	SCOTT E MARR CPA	PreparerPersonNm
PTIN	P01218713	PTIN
Phone	4144561099	PhoneNum
Preparation	2024-01-24	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	0	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JUDY MELARO-GAVIGAN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5637 ERIE ST	AddressLine1Txt
City	RACINE	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	53402	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,223,267	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.SIENARETREATCENTER.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2010	FormationYr
Legal Domicile State	WI	LegalDomicileStateCd
Activity Or Mission	SIENA RETREAT CENTER OFFERS RETREATS AND SPIRITUAL ENRICHMENT PROGRAMS.	ActivityOrMissionDesc
Voting Members Governing Body	13	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	15	TotalEmployeeCnt
Total Volunteers	49	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$521,675	PYContributionsGrantsAmt
CY Contributions Grants	$251,601	CYContributionsGrantsAmt
PY Program Service Revenue	$516,268	PYProgramServiceRevenueAmt
CY Program Service Revenue	$716,100	CYProgramServiceRevenueAmt
PY Investment Income	-$106,109	PYInvestmentIncomeAmt
CY Investment Income	$45,681	CYInvestmentIncomeAmt
PY Other Revenue	$11,184	PYOtherRevenueAmt
CY Other Revenue	$25,551	CYOtherRevenueAmt
PY Total Revenue	$943,018	PYTotalRevenueAmt
CY Total Revenue	$1,038,933	CYTotalRevenueAmt
PY Grants And Similar Paid	$9,315	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$6,938	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$507,005	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$513,433	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$54,547	CYTotalFundraisingExpenseAmt
PY Other Expenses	$488,733	PYOtherExpensesAmt
CY Other Expenses	$715,843	CYOtherExpensesAmt
PY Total Expenses	$1,005,053	PYTotalExpensesAmt
CY Total Expenses	$1,236,214	CYTotalExpensesAmt
PY Revenues Less Expenses	-$62,035	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$197,281	CYRevenuesLessExpensesAmt
Total Assets BOY	$905,358	TotalAssetsBOYAmt
Total Assets EOY	$798,497	TotalAssetsEOYAmt
Total Liabilities BOY	$81,272	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$127,941	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$824,086	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$670,556	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE WELCOMING COMMUNITY OF SIENA RETREAT CENTER PROVIDES RETREATS AND PROGRAMS THAT RENEW LIVES AND DEEPEN HOLISTIC SPIRITUALITY IN AN ENVIRONMENT OF PEACE, JOY, AND BEAUTY. IN THE SPIRIT OF THE RACINE DOMINICANS, WE SEEK TO BE A CATALYST FOR A MORE JUST AND COMPASSIONATE WORLD.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$635,478	ExpenseAmt
Grant	$6,938	GrantAmt
Revenue	$445,893	RevenueAmt
Desc	SPIRITUAL ENRICHMENT RETREATS AND PROGRAMS	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$385,093	ExpenseAmt
Revenue	$270,207	RevenueAmt
Desc	SPACE FOR PRIVATE AND GROUP RETREATS	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Revenue	$19,742	RevenueAmt
Desc	SPIRITUALITY RESOURCES AND BOOKSTORE	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$1,020,571	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
IRP Document	26	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	15	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	13	GoverningBodyVotingMembersCnt
Independent Voting Member	13	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CLAIRE ANDERSON	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2628982590	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5637 ERIE STREET	AddressLine1Txt
City	RACINE	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	53402	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
BEATRICE EICHTEN
PRESIDENT	4.00	Yes (X)	Yes (X)	$0	$0	$0
REYNA MORALES
VICE PRESIDENT	4.00	Yes (X)	Yes (X)	$0	$0	$0
GABRIELA CABALLERO-MORESFELDER
SECRETARY	4.00	Yes (X)	Yes (X)	$0	$0	$0
BARBARA JOPKE
TREASURER UNTIL 9-27-22	4.00	Yes (X)	Yes (X)	$0	$0	$0
MARY BURKE-PETERSON
DIRECTOR	2.00	Yes (X)		$0	$0	$0
LAKESHA DAVIS
DIRECTOR	2.00	Yes (X)		$0	$0	$0
DEB FORD
DIRECTOR	2.00	Yes (X)		$0	$0	$0
KAREN URBEN
DIRECTOR	2.00	Yes (X)		$0	$0	$0
WAYNE MARIK
DIRECTOR	2.00	Yes (X)		$0	$0	$0
ANGIE PETERSON
DIRECTOR	2.00	Yes (X)		$0	$0	$0
JUDY MELARO-GAVIGAN
TREASURER	4.00	Yes (X)	Yes (X)	$0	$0	$0
GLORIA ALT
DIRECTOR	2.00	Yes (X)		$0	$0	$0
DAVID STACK
DIRECTOR	2.00	Yes (X)		$0	$0	$0
CLAIRE ANDERSON
EXECUTIVE DIRECTOR	40.00		Yes (X)	$69,394	$0	$14,700

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$69,394	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$14,700	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$15,481	FundraisingAmt
All Other Contributions	$236,120	AllOtherContributionsAmt
Total Contributions	$251,601	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PRIVATE AND GROUP RETR	900099	$445,893	$445,893
SPIRTIUAL ENRICHMENT R	900099	$270,207	$270,207

Field	Value	IRS element (for citing)
Total Program Service Revenue	$716,100	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$31,433	TotalRevenueColumnAmt
Exclusion	$31,433	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$165,000	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$150,752	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$14,248	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$14,248	TotalRevenueColumnAmt
Exclusion	$14,248	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$6,531	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$15,481	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$722	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,809	TotalRevenueColumnAmt
Exclusion	$5,809	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$52,602	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$32,860	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$19,742	TotalRevenueColumnAmt
Related Or Exempt Func Income	$19,742	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,038,933	TotalRevenueColumnAmt
Related Or Exempt Func Income	$735,842	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$51,490	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$6,938	TotalAmt
Program Services	$6,938	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$90,124	TotalAmt
Program Services	$54,074	ProgramServicesAmt
Management And General	$27,037	ManagementAndGeneralAmt
Fundraising	$9,013	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$311,819	TotalAmt
Program Services	$257,409	ProgramServicesAmt
Management And General	$26,310	ManagementAndGeneralAmt
Fundraising	$28,100	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$80,491	TotalAmt
Program Services	$62,376	ProgramServicesAmt
Management And General	$10,683	ManagementAndGeneralAmt
Fundraising	$7,432	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$30,999	TotalAmt
Program Services	$24,023	ProgramServicesAmt
Management And General	$4,114	ManagementAndGeneralAmt
Fundraising	$2,862	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$69,055	TotalAmt
Management And General	$69,055	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$16,287	TotalAmt
Program Services	$16,287	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$37,431	TotalAmt
Program Services	$33,136	ProgramServicesAmt
Management And General	$1,170	ManagementAndGeneralAmt
Fundraising	$3,125	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$157,168	TotalAmt
Program Services	$153,242	ProgramServicesAmt
Management And General	$3,143	ManagementAndGeneralAmt
Fundraising	$783	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$5,221	TotalAmt
Program Services	$5,221	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$3,536	TotalAmt
Program Services	$3,448	ProgramServicesAmt
Management And General	$70	ManagementAndGeneralAmt
Fundraising	$18	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$29,839	TotalAmt
Program Services	$29,093	ProgramServicesAmt
Management And General	$597	ManagementAndGeneralAmt
Fundraising	$149	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
FOOD & LAUNDRY	$181,501	$181,501
SPEAKER FEES	$140,474	$140,474
HOUSEKEEPING & CONTRACT	$38,304	$31,357	$5,210	$1,737
EQUIPMENT AND MAINTENAN	$18,151	$14,851	$2,392	$908

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$18,876	TotalAmt
Program Services	$7,141	ProgramServicesAmt
Management And General	$11,315	ManagementAndGeneralAmt
Fundraising	$420	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,236,214	TotalAmt
Program Services	$1,020,571	ProgramServicesAmt
Management And General	$161,096	ManagementAndGeneralAmt
Fundraising	$54,547	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$64,943	BOYAmt
EOY	$17,272	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$37,968	BOYAmt
EOY	$44,857	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$28,909	BOYAmt
EOY	$20,514	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
EOY	$17,690	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$61,617	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$27,933	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$37,220	BOYAmt
EOY	$33,684	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$508,185	BOYAmt
EOY	$432,031	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$228,133	BOYAmt
EOY	$232,449	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$905,358	BOYAmt
EOY	$798,497	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$48,950	BOYAmt
EOY	$64,038	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$32,322	BOYAmt
EOY	$63,903	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$81,272	BOYAmt
EOY	$127,941	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$795,953	BOYAmt
EOY	$638,107	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$28,133	BOYAmt
EOY	$32,449	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$824,086	BOYAmt
EOY	$670,556	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$905,358	BOYAmt
EOY	$798,497	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$197,281	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$43,751	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$210,982	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$335,719	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$521,675	CurrentTaxYearMinus1YearAmt
Current Tax Year	$251,601	CurrentTaxYearAmt
Total	$1,319,977	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$616,205	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$491,757	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$565,794	CurrentTaxYearMinus1YearAmt
Current Tax Year	$768,702	CurrentTaxYearAmt
Total	$2,442,458	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$827,187	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$827,476	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,087,469	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,020,303	CurrentTaxYearAmt
Total	$3,762,435	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$3,762,435	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$22,676	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$20,322	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$16,900	CurrentTaxYearMinus1YearAmt
Current Tax Year	$31,433	CurrentTaxYearAmt
Total	$91,331	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$22,676	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$20,322	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$16,900	CurrentTaxYearMinus1YearAmt
Current Tax Year	$31,433	CurrentTaxYearAmt
Total	$91,331	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$849,863	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$847,798	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,104,369	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,051,736	CurrentTaxYearAmt
Total	$3,853,766	TotalAmt

Field	Value	IRS element (for citing)
First5 Years509	Yes (X)	First5Years509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Agent Trustee Etc	0	AgentTrusteeEtcInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$28,133	BeginningYearBalanceAmt
Contributions	$400	ContributionsAmt
Investment Earnings Or Losses	$3,916	InvestmentEarningsOrLossesAmt
End Year Balance	$32,449	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$26,011	BeginningYearBalanceAmt
Contributions	$6,280	ContributionsAmt
Investment Earnings Or Losses	-$3,558	InvestmentEarningsOrLossesAmt
Administrative Expenses	$600	AdministrativeExpensesAmt
End Year Balance	$28,133	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$20,368	BeginningYearBalanceAmt
Contributions	$1,700	ContributionsAmt
Investment Earnings Or Losses	$3,943	InvestmentEarningsOrLossesAmt
End Year Balance	$26,011	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$16,845	BeginningYearBalanceAmt
Contributions	$1,150	ContributionsAmt
Investment Earnings Or Losses	$2,373	InvestmentEarningsOrLossesAmt
End Year Balance	$20,368	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	0.84531	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.15469	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	Yes (1)	EndowmentsHeldRelatedOrgInd
Related Org List Sch R	Yes (1)	RelatedOrgListSchRInd

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$51,506	OtherCostOrOtherBasisAmt
Depreciation	$23,979	DepreciationAmt
Book Value	$27,527	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$10,111	OtherCostOrOtherBasisAmt
Depreciation	$3,954	DepreciationAmt
Book Value	$6,157	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$33,684	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	OTHER INVESTMENTS	Desc
Book Value	$432,031	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$432,031	TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
RESTRICTED CUSTODIAL ACCOUNT	$200,000
RESTRICTED LAQUINTA FUND	$32,449

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$232,449	TotalBookValueOtherAssetsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,424,032	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$43,754	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$307,763	DonatedServicesAndUseFcltsAmt
Other Revenue	$33,582	OtherRevenueAmt
Revenue Not Reported	$385,099	RevenueNotReportedAmt
Revenue Subtotal	$1,038,933	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,038,933	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,577,559	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$307,763	DonatedServicesUseFcltsAmt
Other Expenses Included	$33,582	OtherExpensesIncludedAmt
Expenses Not Reported	$341,345	ExpensesNotReportedAmt
Expenses Subtotal	$1,236,214	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,236,214	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	THE ENDOWMENT FUNDS ARE INTENDED TO FUND SCHOLARSHIPS FOR YEARS TO COME
PART X, LINE 2:	SRCI FOLLOWS THE ACCOUNTING STANDARDS OF UNCERTAINTY OF INCOME TAXES. THESE STANDARDS REQUIRE ENTITIES TO DISCLOSE IN THEIR FINANCIAL STATEMENTS THE NATURE OF UNCERTAINTIES IN THEIR TAX POSITION. AREAS THAT THE INTERNAL REVENUE SERVICE AND STATE TAX AUTHORITIES CONSIDER WHEN EXAMINING INTERNAL REVENUE SERVICE AND STAT TAX AUTHORITIES CONSIDER WHEN EXAMINING TAX AND INFORMATION RETURNS OF A TAX-EXEMPT ENTITY INCLUDE, BUT ARE NOT LIMITED TO, TAX-EXEMPT STATUS AND THE EXISTENCE AND AMOUNT OF UNRELATED BUSINESS INCOME. SRCI DOES NOT BELIEVE THAT IT HAS ANY UNCERTAIN TAX POSITION WITH RESPECT TO THESE OR OTHER MATTERS AND HAS NOT RECORDED ANY PREVIOUSLY UNRECOGNIZED TAX BENEFITS OF LIABILITY FOR PENALTIES OR INTERNET.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	COST OF GOODS SOLD- $32,860 DIRECT EXPENSES FOR FUNDRAISING EVENTS- $722
PART XII, LINE 2D - OTHER ADJUSTMENTS:	COST OF GOODS SOLD- $32,860 DIRECT EXPENSES FOR FUNDRAISING EVENTS- $722

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	SPRING CONCERT	Event1Nm
Gross Receipts Event1	$22,012	GrossReceiptsEvent1Amt
Charitable Contri Event1	$15,481	CharitableContriEvent1Amt
Gross Revenue Event1	$6,531	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$722	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$22,012	GrossReceiptsTotalAmt
Charitable Contributions Tot	$15,481	CharitableContributionsTotAmt
Gross Revenue Total Events	$6,531	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$722	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$722	DirectExpenseSummaryEventsAmt
Net Income Summary	$5,809	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	REDUCTION IN PROGRAM FEES	GrantTypeTxt
Recipient	33	RecipientCnt
Cash Grant	$6,938	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	SIENA RETREAT CENTER KEEPS A RECORD OF ALL SCHOLARSHIPS AND THE NAMES OF THE RECIPIENTS. THEY KEEP TRACK OF THIS RECORD TO ENSURE THE PERSON DID ATTEND THE RETREAT OR PROGRAM.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART V, LINES 2A AND 2B:	THE RETREAT CENTER'S PAYROLL WAS PROCESSED THROUGH A THIRD PARTY, SISTERS OF SAINT DOMINIC, EIN 39-0869855.
FORM 990, PART VI, SECTION A, LINE 6	THE CORPORATION SHALL HAVE ONE CORPORATE MEMBER, WHICH SHALL BE M.B. BAUER GROUP, INC. AND THEY SHALL HAVE AUTHORITY OVER ALL CORPORATE MATTERS.
FORM 990, PART VI, SECTION A, LINE 7A	THE SOLE CORPORATE MEMBER, M.B. BAUR GROUP, INC., HAS THE RIGHT TO APPOINT OR REMOVE MEMBER OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION A, LINE 7B	THE SOLE CORPORATE MEMBER, M.B. BAUER GROUP, APPROVES THE MISSION, GOALS, PROGRAMS, BYLAWS, AND HIRING AND DISMISSAL OF THE EXECUTIVE DIRECTOR. THEIR VOTING RIGHTS ARE AS SPECIFIED IN THE BYLAWS.
FORM 990, PART VI, SECTION B, LINE 11B	MANAGEMENT WILL REVIEW FORM 990 PRIOR TO THE SUBMISSION DEADLINE
FORM 990, PART VI, SECTION B, LINE 12C	BOARD DIRECTORS ARE REQUIRED TO DISCLOSE CONFLICT OF INTERESTS AND COMPLETE WRITTEN FORMS ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15	SALARIES ARE REGULARLY REVIEWED USING MARKET DATA. THE SISTERS OF ST. DOMINIC ANNUALLY REVIEW SIENA RETREAT CENTER'S EMPLOYEES' COMPENSATION. ADDITIONAL REVIEW IS PROVIDED BY SIENA RETREAT CENTER'S HUMAN RESOURCES COMMITTEE.
FORM 990, PART VI, SECTION C, LINE 19	TO EXTENT SUCH DOCUMENT ARE REQUIRED BY LAW, THEY ARE AVAILABLE UPON REQUEST

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Direct Controlling NADirectControllingNACd	Controlled OrganizationControlledOrganizationInd
SISTERS OF ST DOMINIC
5635 ERIE ST	RACINE	WI	53402	390869855	RELIGIOUS CONGREGATION	WI	501(C)(3)	LINE 1	N/A	0
MB BAUER GROUP
5635 ERIE ST	RACINE	WI	53402	391593298	MINISTRY	WI	501(C)(3)	LINE 1	N/A	0

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (1)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	Yes (1)	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (1)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (1)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (1)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd