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ST INNOCENTS RETREAT INC: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
ST INNOCENTS RETREAT INC (EIN 80-0336506)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-10-01
IRS object ID
202212749349200206
Schema version
2021v4.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2022-10-01T09:59:13-07:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN030494640PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Steven A Scala CPA PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line115 Matthews Street Suite 305AddressLine1Txt
CityGoshenCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10924ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN800336506EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ST INNOCENTS RETREAT INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSTINBusinessNameControlTxt
Phone5165823100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1800 HENRY EDWARDS RDAddressLine1Txt
CityFRANKLINCityNm
State AbbreviationNYStateAbbreviationCd
ZIP13775ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonFR MICHAEL VLADIMIROVPersonNm
Person TitlePresidentPersonTitleTxt
Signature2022-10-01SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstFR MICHAELPersonFirstNm
Person LastVLADIMIROVPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSteven A ScalaPreparerPersonNm
PTINP00289972PTIN
Phone8452944200PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressSTINNOCENTSRETREAT.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$1,925GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$1,925ContributionsGiftsGrantsEtcAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$1,925TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$675FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$200OccupancyRentUtltsAndMaintAmt
Other Expenses Total$4,907OtherExpensesTotalAmt
Total Expenses$5,782TotalExpensesAmt
Excess Or Deficit For Year-$3,857ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$58,051NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$54,194NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$108,362BOYAmt
EOY$107,649EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$88,689BOYAmt
EOY$85,545EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$197,051BOYAmt
EOY$193,194EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$139,000BOYAmt
EOY$139,000EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$58,051BOYAmt
EOY$54,194EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeCHRISTIAN SPIRITUAL RETREATPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTHE ORGANIZATION USES THE RETREAT TO ENCOURAGE SPIRITUAL CONVERSION AND GROWTH IN THE CHRISTIAN FAITH BY ACCOMODATING SMALL GROUP RETREATSDescriptionProgramSrvcAccomTxt
Program Service Expenses$1,447ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$1,447TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
FR MICHAEL VLADIMIROV
President24.00$0
ANTON MARKOUS
Secretary1.00$0
SERGEY ILIASHENKO
Treasurer1.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersYes (true)MadeLoansToFromOfficersInd
Loans To From Officers$139,000LoansToFromOfficersAmt
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonFR MICHAEL VLADIMIROVPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1800 HENRY EDWARDS RDAddressLine1Txt
CityFRANKLINCityNm
State AbbreviationNYStateAbbreviationCd
ZIP13775ZIPCd
FieldValueIRS element (for citing)
Phone5165823100PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,025CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,324CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,425CurrentTaxYearMinus2YearsAmt
Current Tax Year$1,925CurrentTaxYearAmt
Total$27,699TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,025CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,324CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,425CurrentTaxYearMinus2YearsAmt
Current Tax Year$1,925CurrentTaxYearAmt
Total$27,699TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$27,699PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,025CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,324CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,425CurrentTaxYearMinus2YearsAmt
Current Tax Year$1,925CurrentTaxYearAmt
Total$27,699TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (2 entries)

Relationship With OrgRelationshipWithOrgTxtLoan PurposeLoanPurposeTxtLoan To OrganizationLoanToOrganizationIndOriginal PrincipalOriginalPrincipalAmtBalance DueBalanceDueAmtDefaultDefaultIndBoard Or Committee ApprovalBoardOrCommitteeApprovalIndWritten AgreementWrittenAgreementInd
FR MICHAEL VLADIMIROV
PRESIDENTFUND CONSTRYes (X)$62,000$61,000falsefalseYes (true)
VLADIMIR VELIKHOV
BOARD MEMBEFUND CONSTRYes (X)$78,000$78,000falsefalseYes (true)
FieldValueIRS element (for citing)
Total Balance Due$139,000TotalBalanceDueAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1009Depreciation $3144
Other Expenses.1INSURANCE $936
Other Expenses.2SECURITY $516
Other Expenses.3COMPUTER/WEBSITE $311
Total Liabilities.1PAYABLE TO OFFICERS, DIRECTORS - Beginning $139000 PAYABLE TO OFFICERS, DIRECTORS - Ending $139000

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