Nonprofit · EIN 06-0655127
THE RETREAT INCORPORATED C/O FRANCES BRAUTIGAM
Tax-exempt · MEREDITH, NH 03253
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $364,547 | $12,449 | $352,098 | $404,874 | $20,000 | $384,874 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $364,547
- Net gain from sales of assets
- $362,639
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Occupancy
- $7,614
- Depreciation
- $986
- Program services (functional)
- $11,682
- Management and general (functional)
- $767
Balance sheet and other
- Total assets, start of year
- $31,581
- Total assets, end of year
- $404,874
- Total liabilities, end of year
- $20,000
- Net assets, end of year
- $384,874
- Gross receipts
- $416,908
- Employees
- 0
- Year formed
- 1932
- State of legal domicile
- CT
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Lynn Thomas | President Trustee or director, Officer | 2 | $0 |
| Susan Kirk | Trustee Trustee or director | 1 | $0 |
| William Hughes - Dec'd 63025 | Treasurer Trustee or director, Officer | 1 | $0 |
| Gail Steketee | Trustee Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- C/O LYNN THOMAS 17 BIRCH LEDGE ROAD, MEREDITH, NH 03253-0000
- In care of
- % WILLIAM HUGHES
- Mailing address (990-N for 2023)
- PO Box 267, Canton CT 06019
- Principal officer (990 for 2024)
- Lynn Thomas President
- Principal officer (990-N for 2023)
- William WR Hughes Jr, PO Box 267, Canton CT 06019
- Signed the 990
- Lynn Thomas, President
- Phone
- (603) 677-2874
- Website
- www.senexethouse.org
- Return prepared by
- Adam P Cohen CPA LLC
Mission
The Retreat Center is used as a place of rest and religious worship for ministers and other members of the Unitarian Universalist Association.
Program accomplishments
- The Retreat Center is used as a place of rest and religious worship for ministers and other members of the Unitarian Universalist Association.Expenses $11,682
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-N on file |
IRS record
- EIN
- 06-0655127
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1997
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X20Z)
- Assets (IRS master file)
- $404,874
- Income (IRS master file)
- $416,908
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $364,547 | $12,449 | $404,874 | XML |
| 990-N for 2023 Officer: William WR Hughes Jr | June 30, 2024 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2022 Officer: William Hughes | June 30, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 06-0655127).
Questions about THE RETREAT INCORPORATED C/O FRANCES BRAUTIGAM
- What is the EIN of THE RETREAT INCORPORATED C/O FRANCES BRAUTIGAM?
- The employer identification number (EIN) of THE RETREAT INCORPORATED C/O FRANCES BRAUTIGAM is 06-0655127.
- Is THE RETREAT INCORPORATED C/O FRANCES BRAUTIGAM tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to THE RETREAT INCORPORATED C/O FRANCES BRAUTIGAM tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE RETREAT INCORPORATED C/O FRANCES BRAUTIGAM file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of THE RETREAT INCORPORATED C/O FRANCES BRAUTIGAM due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE RETREAT INCORPORATED C/O FRANCES BRAUTIGAM last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of THE RETREAT INCORPORATED C/O FRANCES BRAUTIGAM?
- The 990 for the year ended June 30, 2025 names Lynn Thomas President.
- Who are the officers and directors of THE RETREAT INCORPORATED C/O FRANCES BRAUTIGAM?
- The 990 for the year ended June 30, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does THE RETREAT INCORPORATED C/O FRANCES BRAUTIGAM have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $364,547, expenses of $12,449 and total assets of $404,874 at year end.
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