BETA

RETREET: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
RETREET (EIN 45-4914737)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-09-29
IRS object ID
201832729349200008
Schema version
2017v2.2
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)
Return2018-09-29T14:38:27-07:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

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 Begin2017-01-01TaxPeriodBeginDt

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 LANE SUITE 115AddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP752065461ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBRIAN G MCGAHANPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3476104454PhoneNum
Signature2018-04-16SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDIXIE M ROYALSPreparerPersonNm
PTINP00628385PTIN
Phone2145801040PhoneNum
Preparation2018-09-29PreparationDt
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

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$186,921GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$158,123ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$0InvestmentIncomeAmt
Sale Of Assets Gross$1,000SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$926CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$74GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
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$27,798OtherRevenueTotalAmt
Total Revenue$185,995TotalRevenueAmt
Salaries Other Comp Empl Bnft$61,788SalariesOtherCompEmplBnftAmt
Occupancy Rent Utlts And Maint$9,288OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$327PrintingPublicationsPostageAmt
Other Expenses Total$132,854OtherExpensesTotalAmt
Total Expenses$204,257TotalExpensesAmt
Excess Or Deficit For Year-$18,262ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$139,923NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$121,661NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$115,403BOYAmt
EOY$74,832EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$6,685BOYAmt
EOY$39,180EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$17,835BOYAmt
EOY$7,649EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$139,923BOYAmt
EOY$121,661EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$139,923BOYAmt
EOY$121,661EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTo redefine disaster relief by engaging communities to replant lost trees.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomVolunteers planted 463 1.5" caliper native trees at 164 homes for families rebuilding in the wake of natural disaster in Wimberley, Rowlett, and Garland, TX, Lyons, CO, and Kokomo, IN.DescriptionProgramSrvcAccomTxt
Program Service Expenses$186,302ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$186,302TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmt
BRIAN GRADY MCGAHAN
Executive Director60.00$65,440$2,857
MICHAEL SULTAN
Board Member1.00$0
HARRY BANKER
Board Member1.00$0
CORALINA MEYER
Board Member1.00$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 OfficersfalseMadeLoansToFromOfficersInd
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 MockingbirdAddressLine1Txt
CityDallasCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75206ZIPCd
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
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind
Public Support Total170$0PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support CY1700PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$31,400CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$50,492CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$87,053CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$284,942CurrentTaxYearMinus1YearAmt
Current Tax Year$185,723CurrentTaxYearAmt
Total$639,610TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

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

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$31,400CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$57,989CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$92,441CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$295,486CurrentTaxYearMinus1YearAmt
Current Tax Year$185,723CurrentTaxYearAmt
Total$663,039TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$663,039PublicSupportTotal509Amt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$314CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$559CurrentTaxYearMinus2YearsAmt
Current Tax Year$198CurrentTaxYearAmt
Total$1,071TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$664,110TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

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.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 (23 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 27600.
Form 990EZ, Part I, Line 8Credit Card Rebate 198.
Form 990EZ, Part I, Line 16Depreciation 7723.
Form 990EZ, Part I, Line 16Planting Events - Trees & Supplies 86236.
Form 990EZ, Part I, Line 16Planting Events - Meals 14359.
Form 990EZ, Part I, Line 16Planting Events - Lodging & Transportation 17396.
Form 990EZ, Part I, Line 16Other Events - Transportation 451.
Form 990EZ, Part I, Line 16Other Events - Meals 185.
Form 990EZ, Part I, Line 16Office Supplies 950.
Form 990EZ, Part I, Line 16Phone 753.
Form 990EZ, Part I, Line 16Marketing 623.
Form 990EZ, Part I, Line 16Professional Services - Acctg & Tax 2150.
Form 990EZ, Part I, Line 16Insurance 2028.
Form 990EZ, Part II, Line 24Inventories for Sale or Use 7835. 7649.
Form 990EZ, Part II, Line 24Prepaid Expenses and Deferred Charges 10000. 0.
Form 990, Part IX, Line 24eFees
Form 990, Part IX, Line 24ePrinting & postage
Form 990, Part IX, Line 24eT-Shirts, Mdse
Form 990, Part IX, Line 24eTools & supplies

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