2021-04-06T12:20:49-07:00 2020-12-31 Rainey Royals & Willis PLLC 6500 E Mockingbird Ln Suite 270 Dallas TX 75214 990EZ 2020-01-01 454914737 RETREET RETR 3476104454 5706 E Mockingbird Lane Dallas TX 752065461 Brian G McGahan Executive Director 3476104454 2021-03-01 true Brian McGahan XXX-XX-XXXX Lauri A Johnson P02050084 2145801040 2021-04-06 3 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z X X www.retreet.org X X 194818 X 182577 0 0 0 0 0 0 0 0 0 0 12241 194818 74198 4470 13520 19 65782 157989 36829 89333 -126162 0 X 67576 0 29284 0 96860 0 7527 0 89333 0 To redefine disaster relief by engaging communities to replant lost trees. 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 38280 Volunteers planted 88 native trees, 1.5" caliper in size,at 49 homes in Dallas, TX, for the North Texas TREEcovery Campaign. 0 20658 Educational outreach included information booths and interviews with KidsLuv Trees to raise awareness of the North Texas TREEcovery Campaign. 0 996 59934 Brian Grady McGahan Executive Director / Chair 60.00 86918 0 0 Michael Sultan Board Member 1.00 0 0 0 Jennifer Lorenz Board Member 4.00 0 0 0 Martha Brown Board Member 4.00 0 0 0 Kathleen Clancy Board Member 3.00 0 0 0 Gardner Loulan Secretary 6.00 0 0 0 false false false false true false false 0 0 false false Brian Grady McGahan 5706 E Mockingbird Ln Ste 115 Dallas TX 752065461 3476104454 false false false false false false false false false false false NONE NONE true X 0 0 284942 185723 126703 161016 182577 940961 10544 0 0 0 0 10544 0 0 295486 185723 126703 161016 182577 951505 0 0 0 951505 198 161 257 12241 12857 964362 0.98670 0.99860 0.00000 0.00000 X Pt III Ln 12 Other Income Part III, Line 12 Description: Rebates & Refunds 2017: 198. 2018: 161. 2019: 257. 2020: 329. Description: PPP Loan Forgiven 2020: 11912. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Bicycle 2020-12-31 1260 Purchase Price 131761633 Keep America Beautiful 1010 Washington Blvd Stamford CT 06901 501(c)3 Apple Computers(2) 2020-12-31 3369 Purchase Price 131761633 Keep America Beautiful 1010 Washington Blvd Stamford CT 06901 501(c)3 P.A. System 2020-12-31 1126 Purchase Price 131761633 Keep America Beautiful 1010 Washington Blvd Stamford CT 06901 501(c)3 Inventories for Sale 2020-12-31 5288 Purchase Price 131761633 Keep America Beautiful 1010 Washington Blvd Stamford CT 06901 501(c)3 2015 Ford Trans Van 2020-12-31 26200 Purchase Price 131761633 Keep America Beautiful 1010 Washington Blvd Stamford CT 06901 501(c)3 Enclosed Trailer 2020-12-31 5868 Purchase Price 131761633 Keep America Beautiful 1010 Washington Blvd Stamford CT 06901 501(c)3 Yeti Cooler 2020-12-31 643 Purchase Price 131761633 Keep America Beautiful 1010 Washington Blvd Stamford CT 06901 501(c)3 Berkey Water Filter 2020-12-31 831 Purchase Price 131761633 Keep America Beautiful 1010 Washington Blvd Stamford CT 06901 501(c)3 46C Rancher Chainsaw 2020-12-31 550 Purchase Price 131761633 Keep America Beautiful 1010 Washington Blvd Stamford CT 06901 501(c)3 14HP Stump Grinder 2020-12-31 1425 Purchase Price 131761633 Keep America Beautiful 1010 Washington Blvd Stamford CT 06901 501(c)3 true true false false true true true true false Part I, Line 2e Brian 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 2e Kathleen 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 2e Gardner Loulan, Board Member of RETREET, became Director of Keep America Beautiful, the 501(c)3 to which the assets of RETREET were transferred. Pt VI, Line 11b Meeting was held in tax preparer's office to review the return. Pt VI, Line 8b There are no committees that have authority to make decisions on behalf of the governing board. Pt VI, Line 6 Entity is organized as a corporation with no shareholders. Pt VI, Line 12c Any potential conflict of interest is discussed and voted on by the Board of Directors. Form 990EZ, Part I, Line 8 Other Income 329. Form 990EZ, Part I, Line 8 PPP Loan Forgiven 11912. Form 990EZ, Part I, Line 16 Advertising & Marketing 2400. Form 990EZ, Part I, Line 16 Auto Insurance 1287. Form 990EZ, Part I, Line 16 Car & Truck Expense 1806. Form 990EZ, Part I, Line 16 Job Supplies 6845. Form 990EZ, Part I, Line 16 Liability Insurance 903. Form 990EZ, Part I, Line 16 Meals - Meetings 7. Form 990EZ, Part I, Line 16 Meals - RETREETS 3494. Form 990EZ, Part I, Line 16 Merchant Fees 49. Form 990EZ, Part I, Line 16 Office Supplies & Software Subscriptions 1713. Form 990EZ, Part I, Line 16 Payroll Processing Fees 585. Form 990EZ, Part I, Line 16 Payroll Taxes 5676. Form 990EZ, Part I, Line 16 Event Rentals 3677. Form 990EZ, Part I, Line 16 Travel - Lodging 4558. Form 990EZ, Part I, Line 16 Travel - Meals 698. Form 990EZ, Part I, Line 16 Travel - Transportation 1424. Form 990EZ, Part I, Line 16 Travel - Gas 2367. Form 990EZ, Part I, Line 16 Depreciation 3123. Form 990EZ, Part I, Line 16 In-Kind Program Expense 25170. Form 990EZ, Part I, Line 20 All assets were transferred to Keep America Beautiful -126162. Form 990EZ, Part I, Line 20 in a merger transaction. Form 990EZ, Part II, Line 24 Inventories for Sale or Use 6165. 0. Form 990EZ, Part II, Line 24 Prepaid Expenses and Deferred Charges 0. 0. Form 990EZ, Part II, Line 24 Fixed Assets per Depreciation Schedule 23119. 0. Form 990EZ, Part II, Line 26 Credit Card Payable 7527. 0.