BETA

RETREET: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
RETREET (EIN 45-4914737)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-02-22
IRS object ID
202010539349200801
Schema version
2019v5.0
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)
Return2020-02-22T16:09:26-08:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

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 Begin2019-01-01TaxPeriodBeginDt

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
Signature2020-02-17SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLauri A JohnsonPreparerPersonNm
PTINP02050084PTIN
Phone2145801040PhoneNum
Preparation2020-02-22PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address172.87.172.186IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-02-22IPDt
IP Tm16:09:16IPTm
IP TimezonePSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id2E3DD6A583BD7C5D6312B4C6C7C09534E9306419AtSubmissionCreationDeviceId
At Submission Filing Device Id0AF85FDDE366EB3633F1BED9890CF6CE2D8D8C43AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website Addresswww.retreet.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$161,273GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$109,312ContributionsGiftsGrantsEtcAmt
Program Service Revenue$9,658ProgramServiceRevenueAmt
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$42,303OtherRevenueTotalAmt
Total Revenue$161,273TotalRevenueAmt
Salaries Other Comp Empl Bnft$54,663SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$4,300FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$13,244OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$163PrintingPublicationsPostageAmt
Other Expenses Total$88,772OtherExpensesTotalAmt
Total Expenses$161,142TotalExpensesAmt
Excess Or Deficit For Year$131ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$89,103NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$99OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$89,333NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$49,406BOYAmt
EOY$67,576EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$39,697BOYAmt
EOY$29,284EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$89,103BOYAmt
EOY$96,860EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$89,103BOYAmt
EOY$89,333EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
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 2019, volunteers planted 150 1.5" caliper native trees at 115 homes for families rebuilding in the wake of natural disaster in Rowlett, Garland, and Aransas County, TX.$0$84,607
Volunteers planted (40)1.5" caliper native trees in the Urbandale neighborhoodof Dallas, TX, working with the City of Dallas to mitigate the loss of urban tree canopy.$0$6,539
Educational outreach included workshops and exhibits at Keep America Beautiful National Conference, EarthX, and Lush Cosmetics in-store awareness events.$0$4,773
FieldValueIRS element (for citing)
Total Program Service Expenses$95,919TotalProgramServiceExpensesAmt

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$50,378$4,285$0
Michael Sultan
Board Member1.00$0$0$0
Jennifer Lorenz
Board Member1.00$0$0$0
Martha Brown
Board Member1.00$0$0$0
Kathleen Clancy
Board Member1.00$0$0$0
Gardner Loulan
Secretary1.00$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 EtcfalseOrganizationDissolvedEtcInd
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$87,053CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$284,942CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$185,723CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$126,703CurrentTaxYearMinus1YearAmt
Current Tax Year$161,016CurrentTaxYearAmt
Total$845,437TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,388CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,544CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$15,932TotalAmt

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$92,441CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$295,486CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$185,723CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$126,703CurrentTaxYearMinus1YearAmt
Current Tax Year$161,016CurrentTaxYearAmt
Total$861,369TotalAmt

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$861,369PublicSupportTotal509Amt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$559CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$198CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$161CurrentTaxYearMinus1YearAmt
Current Tax Year$257CurrentTaxYearAmt
Total$1,175TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$862,544TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99860PublicSupportCY509Pct
Public Support PY5090.99840PublicSupportPY509Pct
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 2015: 559. 2017: 198. 2018: 161. 2019: 257.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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (31 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 8In-Kind Donations 42046.
Form 990EZ, Part I, Line 8Other Income 257.
Form 990EZ, Part I, Line 16Advertising & Marketing 7477.
Form 990EZ, Part I, Line 16Auto Insurance 1554.
Form 990EZ, Part I, Line 16Car & Truck Expense 3192.
Form 990EZ, Part I, Line 16Depreciation 5004.
Form 990EZ, Part I, Line 16Gift Expense 43.
Form 990EZ, Part I, Line 16In-Kind Program Materials Expense 42046.
Form 990EZ, Part I, Line 16Job Supplies 6554.
Form 990EZ, Part I, Line 16Liability Insurance 415.
Form 990EZ, Part I, Line 16Meals - Meetings 187.
Form 990EZ, Part I, Line 16Meals - RETREETS 6288.
Form 990EZ, Part I, Line 16Merchant Fees 67.
Form 990EZ, Part I, Line 16Office Supplies & Software Subscriptions 3434.
Form 990EZ, Part I, Line 16Payroll Processing Fees 540.
Form 990EZ, Part I, Line 16Payroll Taxes 3854.
Form 990EZ, Part I, Line 16Event Rentals 500.
Form 990EZ, Part I, Line 16Travel - Lodging 1451.
Form 990EZ, Part I, Line 16Travel - Meals 190.
Form 990EZ, Part I, Line 16Travel - Transportation 3107.
Form 990EZ, Part I, Line 16Travel - Gas 508.
Form 990EZ, Part I, Line 16Volunteer Gifts & Promotional Items 2361.
Form 990EZ, Part I, Line 20Prior Period Adjustment 99.
Form 990EZ, Part II, Line 24Inventories for Sale or Use 7435. 6165.
Form 990EZ, Part II, Line 24Prepaid Expenses and Deferred Charges 4739. 0.
Form 990EZ, Part II, Line 24Fixed Assets per Depreciation Schedule 27523. 23119.
Form 990EZ, Part II, Line 26Credit Card Payable 0. 7527.

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