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Nonprofit · EIN 16-1417558

CENTER OF SOLITUDE INC

Tax-exempt · BELMONT, NY 14813

Financials

$9K$44K2023$12K$21K2024
Revenue Expenses · by fiscal year end
Financials of CENTER OF SOLITUDE INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990-EZ$11,975$21,432-$9,457$262,237$0$262,237
December 31, 2023990-EZ$8,852$44,024-$35,172$125,928–$125,928
Financial details: 990-EZ for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$3,775
Membership dues
$500
Program service revenue
$3,736
Investment income
$1,722
Net income from fundraising events
$2,201
Other revenue
$41

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$0
Salaries, compensation and benefits (total)
$0
Professional fees and payments to contractors
$4,174
Occupancy
$6,771
Printing, publications and postage
$655
Other expenses
$9,832
Program services (functional)
$14,225

Balance sheet and other

Total assets, start of year
$125,922
Total assets, end of year
$262,237
Total liabilities, end of year
$0
Net assets, end of year
$262,237
Cash, savings and investments
$26,625
Land and buildings
$235,612
Gross receipts
$13,687

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-EZ for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
SR DONNA MARIE PAOLINIDirector1$0
JOAN GRAVANDADirector2$0
PETER SAYADOFFSecretary -- Treasurer Director2$0
RICHARD REILLYPresident Director10$0
990-EZ for the year ended December 31, 2023: 4 people
NameTitleHours / weekCompensation
SR DONNA MARIE PAOLINIPRESIDENT0$0
JOAN GRAVANDAVP/SECRETARY0$0
PATRICIA CUMMINGSTREASURER0$0
RICHARD REILLYDIRECTOR0$0

Address and contacts

Address (IRS master file)
PO BOX 112, BELMONT, NY 14813-0112
In care of
% RICHARD P REILLY
Signed the 990-EZ
RICHARD REILLY, PRESIDENT

Mission

TO PROVIDE A PLACE OF SOLITUDE

990-EZ for the year ended December 31, 2024

Program accomplishments

  • TO PROVIDE A HERMITAGE FOR SOLITARY RETREATS; 40 overnight stays.
    Expenses $7,125
  • PROVIDE SPACE FOR GROUP RETREATS; Attendance 26
    Expenses $3,780
  • PROVIDE SPACE & GUIDANCE FOR WEEKLY MEDITATIONS---Average Monthly attendance 17
    Expenses $3,320

What it must file and when

IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990-EZ on file
2023December 31, 2023May 15, 2024990-EZ on file

IRS record

EIN
16-1417558
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1993
Accounting year ends
December
Files
Form 990-N (e-Postcard)
Category (NTEE)
Employment (J21Z)
Assets (IRS master file)
$262,237
Income (IRS master file)
$13,687

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2024$11,975$21,432$262,237IRS
990-EZDecember 2023$8,852$44,024$125,928XML
990-EZDecember 2022–––IRS
990-EZDecember 2021–––IRS
990-EZDecember 2020–––IRS
990-EZDecember 2018–––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 16-1417558).

Questions about CENTER OF SOLITUDE INC

What is the EIN of CENTER OF SOLITUDE INC?
The employer identification number (EIN) of CENTER OF SOLITUDE INC is 16-1417558.
Is CENTER OF SOLITUDE INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
Are donations to CENTER OF SOLITUDE INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does CENTER OF SOLITUDE INC file?
Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
When is the next return of CENTER OF SOLITUDE INC due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did CENTER OF SOLITUDE INC last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
Who are the officers and directors of CENTER OF SOLITUDE INC?
The 990-EZ for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
How much revenue does CENTER OF SOLITUDE INC have?
On its 990-EZ for the year ended December 31, 2024 it reported revenue of $11,975, expenses of $21,432 and total assets of $262,237 at year end.

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