Nonprofit · EIN 20-1506648
GIBSON WOODS RETREAT INC
Also known as KENNETH E WEBB MBR
Tax-exempt · CLEVELAND, TN 37312
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $10,512 | $11,972 | -$1,460 | $194,383 | $0 | $194,383 |
| December 31, 2023 | 990-PF | $9,431 | $16,238 | -$6,807 | $195,843 | $0 | $195,843 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Interest
- $2,512
- Net rental income
- $8,000
Expenses
- Grants and similar amounts paid
- $3,831
- Disbursements for charitable purposes
- $6,939
- Excise tax on investment income
- $76
Balance sheet and other
- Total assets, start of year
- $195,843
- Total assets, end of year
- $194,383
- Total liabilities, end of year
- $0
- Net assets, end of year
- $194,383
- Fair market value of assets
- $74,821
- Qualifying distributions
- $6,939
- Net investment income
- $10,512
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-PF for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RH LOVIN 765 MOORE ROAD NW, CHARLESTON, TN 37310 | PRESIDENT | 0 | $0 |
| BERNADETTE S DOUGLAS 2510 CUMBERLAND TRACE NW, CLEVELAND, TN 37312 | SECRETARY | 0 | $0 |
| KENNETH E WEBB 1829 PARTRIDGE ROAD NW, CLEVELAND, TN 37312 | TREASURER | 0 | $0 |
| LARRY C BRAND 374 FINNELL ROAD, CLEVELAND, TN 37312 | DIRECTOR | 0 | $0 |
| WANDA DILLARD 2340 INTERLACKIN CIRCLE, CLEVELAND, TN 37312 | DIRECTOR | 0 | $0 |
| JOHN GUY 3601 WOODLAND DR NW, CLEVELAND, TN 37312 | DIRECTOR | 0 | $0 |
990-PF for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RH LOVIN 765 MOORE ROAD NW, CHARLESTON, TN 37310 | PRESIDENT | 0 | $0 |
| BERNADETTE S DOUGLAS 2510 CUMBERLAND TRACE NW, CLEVELAND, TN 37312 | SECRETARY | 0 | $0 |
| KENNETH E WEBB 1829 PARTRIDGE ROAD NW, CLEVELAND, TN 37312 | TREASURER | 0 | $0 |
| LARRY C BRAND 374 FINNELL ROAD, CLEVELAND, TN 37312 | DIRECTOR | 0 | $0 |
| WANDA DILLARD 2340 INTERLACKIN CIRCLE, CLEVELAND, TN 37312 | DIRECTOR | 0 | $0 |
| JOHN GUY 3601 WOODLAND DR NW, CLEVELAND, TN 37312 | DIRECTOR | 0 | $0 |
| CLARK BRYANT 160 FERNWOOD DR NE, CLEVELAND, TN 37323 | DIRECTOR | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 1829 PARTRIDGE RD NW, CLEVELAND, TN 37312-2128
- Signed the 990-PF
- KENNETH E WEBB, TREASURER
- Phone
- (423) 280-8658
- Return prepared by
- WEDGEWOOD ACCOUNTING PLLC
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. 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-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 20-1506648
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 2006
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Religion-related (X90)
- Assets (IRS master file)
- $194,383
- Income (IRS master file)
- $10,512
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $10,512 | $11,972 | $194,383 | XML |
| 990-PF | December 2023 | $9,431 | $16,238 | $195,843 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | 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 20-1506648).
Questions about GIBSON WOODS RETREAT INC
- What is the EIN of GIBSON WOODS RETREAT INC?
- The employer identification number (EIN) of GIBSON WOODS RETREAT INC is 20-1506648.
- Is GIBSON WOODS RETREAT INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to GIBSON WOODS RETREAT INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does GIBSON WOODS RETREAT INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of GIBSON WOODS RETREAT 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 GIBSON WOODS RETREAT INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of GIBSON WOODS RETREAT INC?
- The 990-PF for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
- How much revenue does GIBSON WOODS RETREAT INC have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $10,512, expenses of $11,972 and total assets of $194,383 at year end.
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