﻿<?xml version="1.0" encoding="utf-8"?>
<Return xmlns="http://www.irs.gov/efile" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" returnVersion="2012v2.0" xsi:schemaLocation="http://www.irs.gov/efile">
  <ReturnHeader binaryAttachmentCount="0">
    <Timestamp>2013-03-04T08:27:14-08:00</Timestamp>
    <TaxPeriodEndDate>2012-12-31</TaxPeriodEndDate>
    <PreparerFirm>
      <PreparerFirmBusinessName>
        <BusinessNameLine1>Georgia Baransky CPA PC</BusinessNameLine1>
      </PreparerFirmBusinessName>
      <PreparerFirmUSAddress>
        <AddressLine1>150 Motor Parkway Suite 401</AddressLine1>
        <City>Hauppauge</City>
        <State>NY</State>
        <ZIPCode>11788</ZIPCode>
      </PreparerFirmUSAddress>
    </PreparerFirm>
    <ReturnType>990EZ</ReturnType>
    <TaxPeriodBeginDate>2012-01-01</TaxPeriodBeginDate>
    <Filer>
      <EIN>800336506</EIN>
      <Name>
        <BusinessNameLine1>ST INNOCENTS RETREAT INC</BusinessNameLine1>
      </Name>
      <NameControl>STIN</NameControl>
      <Phone>5162771628</Phone>
      <USAddress>
        <AddressLine1>42 WILLIAM STREET</AddressLine1>
        <City>GLEN COVE</City>
        <State>NY</State>
        <ZIPCode>11545</ZIPCode>
      </USAddress>
    </Filer>
    <Officer>
      <Name>FR MICHAEL VLADIMIROV</Name>
      <Title>President</Title>
      <DateSigned>2013-03-04</DateSigned>
      <AuthorizeThirdParty>true</AuthorizeThirdParty>
    </Officer>
    <Preparer>
      <Name>Georgia Baransky CPA PC</Name>
      <PTIN>P01067798</PTIN>
      <Phone>6319798808</Phone>
    </Preparer>
    <TaxYear>2012</TaxYear>
    <BuildTS>2016-02-25 16:41:14Z</BuildTS>
  </ReturnHeader>
  <ReturnData documentCount="5">
    <IRS990EZ documentId="IRS990EZ" referenceDocumentId="IRS990ScheduleO TransfersPersonalBenefitsContr" softwareId="12000229" softwareVersion="2012v2.0">
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <WebSite>STINNOCENTSRETREAT.ORG</WebSite>
      <Organization501c3 referenceDocumentId="IRS990ScheduleA">X</Organization501c3>
      <GrossReceiptsLessThan25000>X</GrossReceiptsLessThan25000>
      <GrossReceipts>14800</GrossReceipts>
      <InfoInScheduleOPartI>X</InfoInScheduleOPartI>
      <ContributionsGiftsGrantsEtc>14800</ContributionsGiftsGrantsEtc>
      <CostOtherBasisAndSalesExpenses>0</CostOtherBasisAndSalesExpenses>
      <FundraisingGrossIncome>0</FundraisingGrossIncome>
      <SpecialEventsDirectExpenses>0</SpecialEventsDirectExpenses>
      <CostOfGoodsSold>0</CostOfGoodsSold>
      <TotalRevenue>14800</TotalRevenue>
      <FeesAndOthPymtToIndContractors>1450</FeesAndOthPymtToIndContractors>
      <OtherExpensesTotal>19017</OtherExpensesTotal>
      <TotalExpenses>20467</TotalExpenses>
      <ExcessOrDeficitForYear>-5667</ExcessOrDeficitForYear>
      <NetAssetsOrFundBalancesBOY>141598</NetAssetsOrFundBalancesBOY>
      <NetAssetsOrFundBalancesEOY>135931</NetAssetsOrFundBalancesEOY>
      <InfoInScheduleOPartII>X</InfoInScheduleOPartII>
      <CashSavingsAndInvestments>
        <BOY>4009</BOY>
        <EOY>2559</EOY>
      </CashSavingsAndInvestments>
      <LandAndBuildings>
        <BOY>436226</BOY>
        <EOY>433884</EOY>
      </LandAndBuildings>
      <OtherAssetsTotal>
        <BOY>11363</BOY>
        <EOY>9488</EOY>
      </OtherAssetsTotal>
      <TotalAssets>
        <BOY>451598</BOY>
        <EOY>445931</EOY>
      </TotalAssets>
      <SumOfTotalLiabilities>
        <BOY>310000</BOY>
        <EOY>310000</EOY>
      </SumOfTotalLiabilities>
      <NetAssetsOrFundBalances>
        <BOY>141598</BOY>
        <EOY>135931</EOY>
      </NetAssetsOrFundBalances>
      <PrimaryExemptPurpose>The Organization engages in instruction for spiritual conversion and growth in the Christian faith through retreats from the activities of daily life according to the practice and discipline of the Orthodox faith but without affiliation with any particular Orthodox denomination or church. The Organization permits and encourages any person of the Christian faith to experience a time of retreat in the tradition and practice of Orthodoxy.</PrimaryExemptPurpose>
      <ProgramServiceAccomplishment>
        <DescriptionProgramServiceAccom>THE ORGANIZATION COMPLETED THE CONSTRUCTION OF THE RETREAT. THE ORGANIZATION USES THE RETREAT TO ENCOURAGE SPIRITUAL CONVERSION AND GROWTH IN IN THE CHRISTIAN FAITH. THE ST INNOCENT'S RETREAT ACCOMMODATES SMALL GROUPS FOR A THREE TO SEVEN DAY RETREAT.</DescriptionProgramServiceAccom>
        <GrantsAndAllocations>20467</GrantsAndAllocations>
      </ProgramServiceAccomplishment>
      <TotalProgramServiceExpenses>20467</TotalProgramServiceExpenses>
      <OfficerDirectorTrusteeKeyEmpl>
        <PersonName>Vladimir Velikhov</PersonName>
        <Title>Board Member</Title>
        <AvgHoursPerWkDevotedToPosition>1.00</AvgHoursPerWkDevotedToPosition>
        <Compensation>0</Compensation>
      </OfficerDirectorTrusteeKeyEmpl>
      <OfficerDirectorTrusteeKeyEmpl>
        <PersonName>Victor Titvo</PersonName>
        <Title>Board Member</Title>
        <AvgHoursPerWkDevotedToPosition>1.00</AvgHoursPerWkDevotedToPosition>
        <Compensation>0</Compensation>
      </OfficerDirectorTrusteeKeyEmpl>
      <OfficerDirectorTrusteeKeyEmpl>
        <PersonName>Irene Tuman</PersonName>
        <Title>Treasurer</Title>
        <AvgHoursPerWkDevotedToPosition>1.00</AvgHoursPerWkDevotedToPosition>
        <Compensation>0</Compensation>
      </OfficerDirectorTrusteeKeyEmpl>
      <OfficerDirectorTrusteeKeyEmpl>
        <PersonName>Anton Markous</PersonName>
        <Title>Secretary</Title>
        <AvgHoursPerWkDevotedToPosition>1.00</AvgHoursPerWkDevotedToPosition>
        <Compensation>0</Compensation>
      </OfficerDirectorTrusteeKeyEmpl>
      <OfficerDirectorTrusteeKeyEmpl>
        <PersonName>FR MICHAEL VLADIMIROV</PersonName>
        <Title>President</Title>
        <AvgHoursPerWkDevotedToPosition>24.00</AvgHoursPerWkDevotedToPosition>
        <Compensation>0</Compensation>
      </OfficerDirectorTrusteeKeyEmpl>
      <InfoInScheduleOPartV>X</InfoInScheduleOPartV>
      <ActivitiesNotPreviouslyRpt>false</ActivitiesNotPreviouslyRpt>
      <MadeChangesToOrgnzngEtcDoc>false</MadeChangesToOrgnzngEtcDoc>
      <OrganizationHadUBI>false</OrganizationHadUBI>
      <OrganizationFiled990T>false</OrganizationFiled990T>
      <SubjectToProxyTax>false</SubjectToProxyTax>
      <OrganizationDissolvedEtc>false</OrganizationDissolvedEtc>
      <DidOrgFileForm1120POLThisYear>false</DidOrgFileForm1120POLThisYear>
      <MadeLoansToFromOfficers>true</MadeLoansToFromOfficers>
      <LoansToFromOfficers referenceDocumentId="IRS990ScheduleL">310000</LoansToFromOfficers>
      <InitiationFeesAndCapitalContri>0</InitiationFeesAndCapitalContri>
      <GrossReceiptsForPublicUse>0</GrossReceiptsForPublicUse>
      <EngagedInExcessBenefitTrans referenceDocumentId="IRS990ScheduleL">false</EngagedInExcessBenefitTrans>
      <ProhibitedTaxShelterTrans>false</ProhibitedTaxShelterTrans>
      <StatesWhereCopyOfReturnIsFiled>NY</StatesWhereCopyOfReturnIsFiled>
      <TheBooksAreInCareOf>
        <NamePerson>FR MICHAEL VLADIMIROV</NamePerson>
        <AddressUS>
          <AddressLine1>42 WILLIAM ST</AddressLine1>
          <City>GLEN HEAD</City>
          <State>NY</State>
          <ZIPCode>11545</ZIPCode>
        </AddressUS>
        <TelephoneNumber>5162771628</TelephoneNumber>
      </TheBooksAreInCareOf>
      <ForeignFinancialAccount>false</ForeignFinancialAccount>
      <ForeignOffice>false</ForeignOffice>
      <MaintainAnyDonorAdvisedFunds>false</MaintainAnyDonorAdvisedFunds>
      <DoesOrgHaveHospital>false</DoesOrgHaveHospital>
      <TanningServicesProvided>false</TanningServicesProvided>
      <Form720Filed>false</Form720Filed>
      <RelatedOrgControlledEntity>false</RelatedOrgControlledEntity>
      <TransactionWithControlEntity>false</TransactionWithControlEntity>
      <EngagePoliticalCmpgnActivities>false</EngagePoliticalCmpgnActivities>
      <EngageInLobbyingActivities>false</EngageInLobbyingActivities>
      <OperatingSchool>false</OperatingSchool>
      <TrnsfrsExemptNonCharRelatedOrg>false</TrnsfrsExemptNonCharRelatedOrg>
      <RelatedOrgSection527Org>false</RelatedOrgSection527Org>
      <PartVIOfCompOfHighestPaidEmpl>NONE</PartVIOfCompOfHighestPaidEmpl>
      <PartVIAHghstPaidCntrctProfSer>NONE</PartVIAHghstPaidCntrctProfSer>
      <FiledScheduleA>true</FiledScheduleA>
    </IRS990EZ>
    <IRS990ScheduleA documentId="IRS990ScheduleA" softwareId="12000229" softwareVersion="2012v2.0">
      <PubliclySupportedOrg509a2>X</PubliclySupportedOrg509a2>
      <GiftsGrantsContribReceived509>
        <CurrentTaxYearMinus3Years>122787</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>8908</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>23500</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>14800</CurrentTaxYear>
        <Total>169995</Total>
      </GiftsGrantsContribReceived509>
      <GrossReceiptsFromAdmissions>
        <Total>0</Total>
      </GrossReceiptsFromAdmissions>
      <GrossReceiptsFromNonUBI>
        <Total>0</Total>
      </GrossReceiptsFromNonUBI>
      <TaxRevLeviedForOrgBenefit509>
        <Total>0</Total>
      </TaxRevLeviedForOrgBenefit509>
      <ValueOfSvcsFcltsFurnishdByGovt>
        <Total>0</Total>
      </ValueOfSvcsFcltsFurnishdByGovt>
      <Total509>
        <CurrentTaxYearMinus3Years>122787</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>8908</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>23500</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>14800</CurrentTaxYear>
        <Total>169995</Total>
      </Total509>
      <AmtsRecdFromDisqualPersons>
        <Total>0</Total>
      </AmtsRecdFromDisqualPersons>
      <AmtsFromSubstContributors>
        <Total>0</Total>
      </AmtsFromSubstContributors>
      <PublicSupportTotal509>169995</PublicSupportTotal509>
      <GrossInvestmentIncome509>
        <Total>0</Total>
      </GrossInvestmentIncome509>
      <Post1975UBTI>
        <Total>0</Total>
      </Post1975UBTI>
      <NetIncomeFromOtherUBI>
        <Total>0</Total>
      </NetIncomeFromOtherUBI>
      <OtherIncome509>
        <Total>0</Total>
      </OtherIncome509>
      <TotalSupportTotal>
        <CurrentTaxYearMinus3Years>122787</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>8908</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>23500</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>14800</CurrentTaxYear>
        <Total>169995</Total>
      </TotalSupportTotal>
      <First5Years509>X</First5Years509>
      <PublicSupportPercentage509>0.00000</PublicSupportPercentage509>
      <InvestmentIncomePercentage>0.00000</InvestmentIncomePercentage>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="IRS990ScheduleB" softwareId="12000229" softwareVersion="2012v2.0">
      <ContributorInfo>
        <ContributorNumber>RESTRICTED</ContributorNumber>
        <ContributorNameBusiness>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorNameBusiness>
        <ContributorAddressUS>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorAddressUS>
        <AggregateContributions>RESTRICTED</AggregateContributions>
      </ContributorInfo>
    </IRS990ScheduleB>
    <IRS990ScheduleL documentId="IRS990ScheduleL" softwareId="12000229" softwareVersion="2012v2.0">
      <LoanTable>
        <NamePerson>VLADIMIR VELIKHOV</NamePerson>
        <PurposeOfLoan>FUND CONSTRUCTION FOR RETREAT</PurposeOfLoan>
        <LoanToOrganization>X</LoanToOrganization>
        <OriginalPrincipalAmount>78000</OriginalPrincipalAmount>
        <BalanceDue>78000</BalanceDue>
        <Default>false</Default>
        <ApprovedByBoard>false</ApprovedByBoard>
        <WrittenAgreement>true</WrittenAgreement>
      </LoanTable>
      <LoanTable>
        <NamePerson>Victor Titov</NamePerson>
        <PurposeOfLoan>FUND CONSTRUCTION FOR RETREAT</PurposeOfLoan>
        <LoanToOrganization>X</LoanToOrganization>
        <OriginalPrincipalAmount>170000</OriginalPrincipalAmount>
        <BalanceDue>170000</BalanceDue>
        <Default>false</Default>
        <ApprovedByBoard>false</ApprovedByBoard>
        <WrittenAgreement>true</WrittenAgreement>
      </LoanTable>
      <LoanTable>
        <NamePerson>FR Michael Vladimirov</NamePerson>
        <PurposeOfLoan>Fund Construction for Retreat</PurposeOfLoan>
        <LoanToOrganization>X</LoanToOrganization>
        <OriginalPrincipalAmount>132000</OriginalPrincipalAmount>
        <BalanceDue>62000</BalanceDue>
        <Default>false</Default>
        <ApprovedByBoard>false</ApprovedByBoard>
        <WrittenAgreement>false</WrittenAgreement>
      </LoanTable>
      <TotalBalanceDue>310000</TotalBalanceDue>
    </IRS990ScheduleL>
    <IRS990ScheduleO documentId="IRS990ScheduleO" softwareId="12000229" softwareVersion="2012v2.0">
      <GeneralExplanation>
        <Identifier>Form 990-EZ, Part II, Line 26.1006</Identifier>
        <ReturnReference>Total Liabilities.1006</ReturnReference>
        <Explanation>Payable to Officers, Directors, Etc. - Beginning $310000 Payable to Officers, Directors, Etc. - Ending $310000</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990-EZ, Part II, Line 24.1012</Identifier>
        <ReturnReference>Other Assets.1012</ReturnReference>
        <Explanation>Intangible Assets - Beginning $942 Intangible Assets - Ending $490</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990-EZ, Part II, Line 24.1011</Identifier>
        <ReturnReference>Other Assets.1011</ReturnReference>
        <Explanation>Prepaid Expenses and Deferred Charges - Beginning $457 Prepaid Expenses and Deferred Charges - Ending $457</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990-EZ, Part II, Line 24.1003</Identifier>
        <ReturnReference>Other Assets.1003</ReturnReference>
        <Explanation>Machinery and Equipment - Beginning $1746 Machinery and Equipment - Ending $1497</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990-EZ, Part II, Line 24.1002</Identifier>
        <ReturnReference>Other Assets.1002</ReturnReference>
        <Explanation>Furniture and Fixtures - Beginning $8218 Furniture and Fixtures - Ending $7044</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990-EZ, Part I, Line 16.6</Identifier>
        <ReturnReference>Other Expenses.6</ReturnReference>
        <Explanation>NYS FEES AND TAXES $100</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990-EZ, Part I, Line 16.5</Identifier>
        <ReturnReference>Other Expenses.5</ReturnReference>
        <Explanation>SANITATION $100</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990-EZ, Part I, Line 16.4</Identifier>
        <ReturnReference>Other Expenses.4</ReturnReference>
        <Explanation>BANK CHGS $220</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990-EZ, Part I, Line 16.3</Identifier>
        <ReturnReference>Other Expenses.3</ReturnReference>
        <Explanation>REAL ESTATE TAXES $1635</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990-EZ, Part I, Line 16.2</Identifier>
        <ReturnReference>Other Expenses.2</ReturnReference>
        <Explanation>TELEPHONE $1671</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990-EZ, Part I, Line 16.1</Identifier>
        <ReturnReference>Other Expenses.1</ReturnReference>
        <Explanation>UTILITIES $2438</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990-EZ, Part I, Line 16.1012</Identifier>
        <ReturnReference>Other Expenses.1012</ReturnReference>
        <Explanation>Insurance $2111</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990-EZ, Part I, Line 16.1010</Identifier>
        <ReturnReference>Other Expenses.1010</ReturnReference>
        <Explanation>Amortization $452</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990-EZ, Part I, Line 16.1009</Identifier>
        <ReturnReference>Other Expenses.1009</ReturnReference>
        <Explanation>Depreciation $10290</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>