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RETREET: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
RETREET (EIN 45-4914737)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-04-06
IRS object ID
202120969349200027
Schema version
2020v4.1
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)
Return2021-04-06T12:20:49-07:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Rainey Royals & Willis PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16500 E Mockingbird Ln Suite 270AddressLine1Txt
CityDallasCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75214ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN454914737EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RETREETBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlRETRBusinessNameControlTxt
Phone3476104454PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15706 E Mockingbird LaneAddressLine1Txt
CityDallasCityNm
State AbbreviationTXStateAbbreviationCd
ZIP752065461ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBrian G McGahanPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Phone3476104454PhoneNum
Signature2021-03-01SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstBrianPersonFirstNm
Person LastMcGahanPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLauri A JohnsonPreparerPersonNm
PTINP02050084PTIN
Phone2145801040PhoneNum
Preparation2021-04-06PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Final ReturnYes (X)FinalReturnInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website Addresswww.retreet.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$194,818GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$182,577ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$0InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$0SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$12,241OtherRevenueTotalAmt
Total Revenue$194,818TotalRevenueAmt
Salaries Other Comp Empl Bnft$74,198SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$4,470FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$13,520OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$19PrintingPublicationsPostageAmt
Other Expenses Total$65,782OtherExpensesTotalAmt
Total Expenses$157,989TotalExpensesAmt
Excess Or Deficit For Year$36,829ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$89,333NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$126,162OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$0NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$67,576BOYAmt
EOY$0EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$29,284BOYAmt
EOY$0EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$96,860BOYAmt
EOY$0EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,527BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$89,333BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTo redefine disaster relief by engaging communities to replant lost trees.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
Development, planning, and execution of volunteer planting events for current and future years. In 2020, volunteers planted 171 native trees, 1.5" caliper in size, at60 homes for families rebuilding in the wake of disaster in Lincoln Parish, LA.$0$38,280
Volunteers planted 88 native trees, 1.5" caliper in size,at 49 homes in Dallas, TX, for the North Texas TREEcovery Campaign.$0$20,658
Educational outreach included information booths and interviews with KidsLuv Trees to raise awareness of the North Texas TREEcovery Campaign.$0$996
FieldValueIRS element (for citing)
Total Program Service Expenses$59,934TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Brian Grady McGahan
Executive Director / Chair60.00$86,918$0$0
Michael Sultan
Board Member1.00$0$0$0
Jennifer Lorenz
Board Member4.00$0$0$0
Martha Brown
Board Member4.00$0$0$0
Kathleen Clancy
Board Member3.00$0$0$0
Gardner Loulan
Secretary6.00$0$0$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 EtcYes (true)OrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonBrian Grady McGahanPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15706 E Mockingbird Ln Ste 115AddressLine1Txt
CityDallasCityNm
State AbbreviationTXStateAbbreviationCd
ZIP752065461ZIPCd
FieldValueIRS element (for citing)
Phone3476104454PhoneNum
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
Other Support Sum$0OtherSupportSumAmt
Public Support CY1700PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$284,942CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$185,723CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$126,703CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$161,016CurrentTaxYearMinus1YearAmt
Current Tax Year$182,577CurrentTaxYearAmt
Total$940,961TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,544CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$10,544TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$295,486CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$185,723CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$126,703CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$161,016CurrentTaxYearMinus1YearAmt
Current Tax Year$182,577CurrentTaxYearAmt
Total$951,505TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$951,505PublicSupportTotal509Amt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$198CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$161CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$257CurrentTaxYearMinus1YearAmt
Current Tax Year$12,241CurrentTaxYearAmt
Total$12,857TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$964,362TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98670PublicSupportCY509Pct
Public Support PY5090.99860PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePt III Ln 12FormAndLineReferenceDesc
ExplanationOther Income Part III, Line 12 Description: Rebates & Refunds 2017: 198. 2018: 161. 2019: 257. 2020: 329. Description: PPP Loan Forgiven 2020: 11912.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule N IRS990ScheduleN

Liquidation Of Assets Table LiquidationOfAssetsTableGrp

Liquidation Of Assets Detail LiquidationOfAssetsDetail (10 entries)

Assets Distri Or Expnss PaidAssetsDistriOrExpnssPaidDescDistributionDistributionDtFair Market Value Of AssetFairMarketValueOfAssetAmtMethod Of FMV DeterminationMethodOfFMVDeterminationTxtEINEINAddress Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdIRC SectionIRCSectionTxt
Keep America Beautiful
Bicycle2020-12-31$1,260Purchase Price1317616331010 Washington BlvdStamfordCT06901501(c)3
Keep America Beautiful
Apple Computers(2)2020-12-31$3,369Purchase Price1317616331010 Washington BlvdStamfordCT06901501(c)3
Keep America Beautiful
P.A. System2020-12-31$1,126Purchase Price1317616331010 Washington BlvdStamfordCT06901501(c)3
Keep America Beautiful
Inventories for Sale2020-12-31$5,288Purchase Price1317616331010 Washington BlvdStamfordCT06901501(c)3
Keep America Beautiful
2015 Ford Trans Van2020-12-31$26,200Purchase Price1317616331010 Washington BlvdStamfordCT06901501(c)3
Keep America Beautiful
Enclosed Trailer2020-12-31$5,868Purchase Price1317616331010 Washington BlvdStamfordCT06901501(c)3
Keep America Beautiful
Yeti Cooler2020-12-31$643Purchase Price1317616331010 Washington BlvdStamfordCT06901501(c)3
Keep America Beautiful
Berkey Water Filter2020-12-31$831Purchase Price1317616331010 Washington BlvdStamfordCT06901501(c)3
Keep America Beautiful
46C Rancher Chainsaw2020-12-31$550Purchase Price1317616331010 Washington BlvdStamfordCT06901501(c)3
Keep America Beautiful
14HP Stump Grinder2020-12-31$1,425Purchase Price1317616331010 Washington BlvdStamfordCT06901501(c)3
FieldValueIRS element (for citing)
Director Of SuccessorYes (true)DirectorOfSuccessorInd
Employee Of SuccessorYes (true)EmployeeOfSuccessorInd
Owner Of SuccessorfalseOwnerOfSuccessorInd
Receive CompensationfalseReceiveCompensationInd
Assets DistributedYes (true)AssetsDistributedInd
Required To Notify AGYes (true)RequiredToNotifyAGInd
Attorney General NotifiedYes (true)AttorneyGeneralNotifiedInd
Liabilities PaidYes (true)LiabilitiesPaidInd
Bonds OutstandingfalseBondsOutstandingInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I, Line 2eBrian Grady McGahan, Executive Director of RETREET, became an employee of Keep America Beautiful, the 501(c)3 to which the assets of RETREET were transferred.
Part I, Line 2eKathleen Clancy, Board Member of RETREET, became Director of Keep America Beautiful, the 501(c)3 to which the assets of RETREET were transferred.
Part I, Line 2eGardner Loulan, Board Member of RETREET, became Director of Keep America Beautiful, the 501(c)3 to which the assets of RETREET were transferred.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (30 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt VI, Line 11bMeeting was held in tax preparer's office to review the return.
Pt VI, Line 8bThere are no committees that have authority to make decisions on behalf of the governing board.
Pt VI, Line 6Entity is organized as a corporation with no shareholders.
Pt VI, Line 12cAny potential conflict of interest is discussed and voted on by the Board of Directors.
Form 990EZ, Part I, Line 8Other Income 329.
Form 990EZ, Part I, Line 8PPP Loan Forgiven 11912.
Form 990EZ, Part I, Line 16Advertising & Marketing 2400.
Form 990EZ, Part I, Line 16Auto Insurance 1287.
Form 990EZ, Part I, Line 16Car & Truck Expense 1806.
Form 990EZ, Part I, Line 16Job Supplies 6845.
Form 990EZ, Part I, Line 16Liability Insurance 903.
Form 990EZ, Part I, Line 16Meals - Meetings 7.
Form 990EZ, Part I, Line 16Meals - RETREETS 3494.
Form 990EZ, Part I, Line 16Merchant Fees 49.
Form 990EZ, Part I, Line 16Office Supplies & Software Subscriptions 1713.
Form 990EZ, Part I, Line 16Payroll Processing Fees 585.
Form 990EZ, Part I, Line 16Payroll Taxes 5676.
Form 990EZ, Part I, Line 16Event Rentals 3677.
Form 990EZ, Part I, Line 16Travel - Lodging 4558.
Form 990EZ, Part I, Line 16Travel - Meals 698.
Form 990EZ, Part I, Line 16Travel - Transportation 1424.
Form 990EZ, Part I, Line 16Travel - Gas 2367.
Form 990EZ, Part I, Line 16Depreciation 3123.
Form 990EZ, Part I, Line 16In-Kind Program Expense 25170.
Form 990EZ, Part I, Line 20All assets were transferred to Keep America Beautiful -126162.
Form 990EZ, Part I, Line 20in a merger transaction.
Form 990EZ, Part II, Line 24Inventories for Sale or Use 6165. 0.
Form 990EZ, Part II, Line 24Prepaid Expenses and Deferred Charges 0. 0.
Form 990EZ, Part II, Line 24Fixed Assets per Depreciation Schedule 23119. 0.
Form 990EZ, Part II, Line 26Credit Card Payable 7527. 0.

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