BETA

RETREET: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
RETREET (EIN 45-4914737)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-08-09
IRS object ID
201932219349200613
Schema version
2018v3.1
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)
Return2019-08-09T09:25:02-07:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

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 Begin2018-01-01TaxPeriodBeginDt

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
Signature2019-03-03SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLauri A JohnsonPreparerPersonNm
PTINP02050084PTIN
Phone2145801040PhoneNum
Preparation2019-08-09PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address172.87.172.186IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-08-09IPDt
IP Tm09:24:58IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id989FDCDA98981222516DC412AA989193812421D8AtSubmissionCreationDeviceId
At Submission Filing Device Id2E3DD6A583BD7C5D6312B4C6C7C09534E9306419AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

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$126,864GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$103,123ContributionsGiftsGrantsEtcAmt
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$23,741OtherRevenueTotalAmt
Total Revenue$126,864TotalRevenueAmt
Salaries Other Comp Empl Bnft$59,869SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$1,510FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$12,299OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$66PrintingPublicationsPostageAmt
Other Expenses Total$85,678OtherExpensesTotalAmt
Total Expenses$159,422TotalExpensesAmt
Excess Or Deficit For Year-$32,558ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$121,661NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$89,103NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$74,832BOYAmt
EOY$49,406EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$39,180BOYAmt
EOY$27,523EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$7,649BOYAmt
EOY$12,174EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$121,661BOYAmt
EOY$89,103EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$121,661BOYAmt
EOY$89,103EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTo redefine disaster relief by engaging communities to replant lost trees.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
Development, planning, and execution of volunteer planting events for current and future years. In 2018, volunteers planted 150 1.5" caliper native trees at 88 homes for families rebuilding in the wake of Hurricane Harvey in Port Aransas, Texas.$0$113,563
Educational outreach included workshops and exhibits at the Austin Roots & Wings Festival, Keep America Beautiful Conference, Texas Tree Conference, Brewing for Good, and a Lush Cosmetics awareness event.$0$12,526
FieldValueIRS element (for citing)
Total Program Service Expenses$126,089TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Brian Grady McGahan
Executive Director60.00$52,000$3,696$0
Michael Sultan
Board Member1.00$0$0$0
Coralina Meyer
Board Member1.00$0$0$0
Jennifer Lorenz
Board Member1.00$0$0$0
Martha Brown
Board Member1.00$0$0$0
Kathleen Clancy
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$50,492CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$87,053CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$284,942CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$185,723CurrentTaxYearMinus1YearAmt
Current Tax Year$126,703CurrentTaxYearAmt
Total$734,913TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,497CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,388CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,544CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$23,429TotalAmt

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$57,989CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$92,441CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$295,486CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$185,723CurrentTaxYearMinus1YearAmt
Current Tax Year$126,703CurrentTaxYearAmt
Total$758,342TotalAmt

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$758,342PublicSupportTotal509Amt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$314CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$559CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$198CurrentTaxYearMinus1YearAmt
Current Tax Year$161CurrentTaxYearAmt
Total$1,232TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$759,574TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99840PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
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 2014: 314. 2015: 559. 2017: 198. 2018: 161.ExplanationTxt

Schedule B IRS990ScheduleB

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (29 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 Contributions 23580.
Form 990EZ, Part I, Line 8Credit Card Rebate 161.
Form 990EZ, Part I, Line 16Depreciation 11390.
Form 990EZ, Part I, Line 16Planting Events - Trees & Supplies 19452.
Form 990EZ, Part I, Line 16Planting Events - Meals 9250.
Form 990EZ, Part I, Line 16Planting Events - Entertainment 1700.
Form 990EZ, Part I, Line 16Planting Events - Lodging 4450.
Form 990EZ, Part I, Line 16Planting Events - Transportation 3758.
Form 990EZ, Part I, Line 16Donation Processing Fees 63.
Form 990EZ, Part I, Line 16Professional Services - Acctg & Tax 2300.
Form 990EZ, Part I, Line 16Software 638.
Form 990EZ, Part I, Line 16Other Events - Lodging 458.
Form 990EZ, Part I, Line 16Other Events - Transportation 759.
Form 990EZ, Part I, Line 16Other Events - Meals 636.
Form 990EZ, Part I, Line 16Other Events - Supplies & Registration Fees 2242.
Form 990EZ, Part I, Line 16Marketing Rebranding 15000.
Form 990EZ, Part I, Line 16Marketing Activities 1580.
Form 990EZ, Part I, Line 16Licenses & Permits 546.
Form 990EZ, Part I, Line 16Auto & Trailer Maintenance & Registration 1203.
Form 990EZ, Part I, Line 16Auto Insurance 1415.
Form 990EZ, Part I, Line 16Liability Insurance 1593.
Form 990EZ, Part I, Line 16Payroll Expenses - Taxes and Processing Fees 4910.
Form 990EZ, Part I, Line 16Merchandise - Tshirts 2335.
Form 990EZ, Part II, Line 24Inventories for Sale or Use 7649. 7435.
Form 990EZ, Part II, Line 24Prepaid Expenses and Deferred Charges 0. 4739.

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