Nonprofit · EIN 16-1417558
CENTER OF SOLITUDE INC
Tax-exempt · BELMONT, NY 14813
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $11,975 | $21,432 | -$9,457 | $262,237 | $0 | $262,237 |
| December 31, 2023 | 990-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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SR DONNA MARIE PAOLINI | Director | 1 | $0 |
| JOAN GRAVANDA | Director | 2 | $0 |
| PETER SAYADOFF | Secretary -- Treasurer Director | 2 | $0 |
| RICHARD REILLY | President Director | 10 | $0 |
990-EZ for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SR DONNA MARIE PAOLINI | PRESIDENT | 0 | $0 |
| JOAN GRAVANDA | VP/SECRETARY | 0 | $0 |
| PATRICIA CUMMINGS | TREASURER | 0 | $0 |
| RICHARD REILLY | DIRECTOR | 0 | $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
- Website
- www.centerofsolitude.org
Mission
TO PROVIDE A PLACE OF SOLITUDE
Program accomplishments
- TO PROVIDE A HERMITAGE FOR SOLITARY RETREATS; 40 overnight stays.Expenses $7,125
- PROVIDE SPACE FOR GROUP RETREATS; Attendance 26Expenses $3,780
- PROVIDE SPACE & GUIDANCE FOR WEEKLY MEDITATIONS---Average Monthly attendance 17Expenses $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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-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
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $11,975 | $21,432 | $262,237 | IRS |
| 990-EZ | December 2023 | $8,852 | $44,024 | $125,928 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 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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