Nonprofit · EIN 27-2468917
SIENA RETREAT CENTER INC
Tax-exempt · RACINE, WI 53402
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $1,371,631 | $1,240,426 | $131,205 | $1,180,022 | $255,675 | $924,347 |
| August 31, 2024 | 990 | $1,355,256 | $1,287,651 | $67,605 | $930,945 | $132,451 | $798,494 |
| August 31, 2023 | 990 | $1,038,933 | $1,236,214 | -$197,281 | $798,497 | $127,941 | $670,556 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $278,428
- Program service revenue
- $967,069
- Investment income
- $88,131
- Net gain from sales of assets
- $53,380
- Net income from fundraising events
- $5,314
- Net income from sales of inventory
- $32,689
- Other revenue
- $38,003
Expenses
- Grants and similar amounts paid
- $17,504
- Compensation of officers, directors and key employees
- $91,325
- Other salaries and wages
- $332,281
- Salaries, compensation and benefits (total)
- $510,412
- Professional fundraising fees
- $0
- Accounting fees
- $18,213
- Occupancy
- $166,946
- Travel
- $3,910
- Depreciation
- $3,537
- Program services (functional)
- $1,073,681
- Management and general (functional)
- $133,893
- Fundraising (functional)
- $32,852
Balance sheet and other
- Total assets, start of year
- $930,945
- Total assets, end of year
- $1,180,022
- Total liabilities, end of year
- $255,675
- Net assets, end of year
- $924,347
- Land, buildings and equipment
- $26,612
- Net assets without donor restrictions
- $735,921
- Net assets with donor restrictions
- $188,426
- Gross receipts
- $1,406,182
- Employees
- 13
- Volunteers
- 42
- Year formed
- 2010
- State of legal domicile
- WI
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 August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CLAIRE ANDERSON | EXECUTIVE DIRECTOR Officer | 40 | $73,733 | $12,018 |
| DEBORAH FORD | DIRECTOR Trustee or director | 2 | $0 | $0 |
| WAYNE J MARIK | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JUDY MELARO-GAVIGAN | TREASURER Trustee or director, Officer | 4 | $0 | $0 |
| GLORIA ALT | PRESIDENT Trustee or director, Officer | 4 | $0 | $0 |
| DAVID STACK | VICE PRESIDENT Trustee or director, Officer | 4 | $0 | $0 |
| SUE OTT-HOLLAND | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JULIE LARSEN | SECRETARY Trustee or director, Officer | 4 | $0 | $0 |
| TOM BUHLER | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JOAN RYZNER | DIRECTOR Trustee or director | 2 | $0 | $0 |
990 for the year ended August 31, 2024: 13 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CLAIRE ANDERSON | EXECUTIVE DIRECTOR Officer | 40 | $70,478 | $12,400 |
| DEBORAH FORD | DIRECTOR Trustee or director | 2 | $0 | $0 |
| KAREN URBEN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| WAYNE J MARIK | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JUDY MELARO-GAVIGAN | TREASURER Trustee or director, Officer | 4 | $0 | $0 |
| GLORIA ALT | PRESIDENT Trustee or director, Officer | 4 | $0 | $0 |
| DAVID STACK | VICE PRESIDENT Trustee or director, Officer | 4 | $0 | $0 |
| REV SUE OTT-HOLLAND | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JULIE LARSEN | SECRETARY Trustee or director, Officer | 4 | $0 | $0 |
| GABRIELA CABALLERO-MOERSFELDER | DIRECTOR Trustee or director | 2 | $0 | $0 |
| BEATRICE EICHTEN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MARY BURKE-PETERSON | DIRECTOR Trustee or director | 2 | $0 | $0 |
| LAKESHA DAVIS | DIRECTOR Trustee or director | 2 | $0 | $0 |
990 for the year ended August 31, 2023: 14 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CLAIRE ANDERSON | EXECUTIVE DIRECTOR Officer | 40 | $69,394 | $14,700 |
| BEATRICE EICHTEN | PRESIDENT Trustee or director, Officer | 4 | $0 | $0 |
| REYNA MORALES | VICE PRESIDENT Trustee or director, Officer | 4 | $0 | $0 |
| GABRIELA CABALLERO-MORESFELDER | SECRETARY Trustee or director, Officer | 4 | $0 | $0 |
| BARBARA JOPKE | TREASURER UNTIL 9-27-22 Trustee or director, Officer | 4 | $0 | $0 |
| MARY BURKE-PETERSON | DIRECTOR Trustee or director | 2 | $0 | $0 |
| LAKESHA DAVIS | DIRECTOR Trustee or director | 2 | $0 | $0 |
| DEB FORD | DIRECTOR Trustee or director | 2 | $0 | $0 |
| KAREN URBEN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| WAYNE MARIK | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ANGIE PETERSON | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JUDY MELARO-GAVIGAN | TREASURER Trustee or director, Officer | 4 | $0 | $0 |
| GLORIA ALT | DIRECTOR Trustee or director | 2 | $0 | $0 |
| DAVID STACK | DIRECTOR Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 5637 ERIE ST, RACINE, WI 53402-1934
- In care of
- % CLAIRE ANDERSON
- Principal officer (990 for 2024)
- SHEMAGNE O'KEEFE MULLINS, 5637 ERIE ST, RACINE, WI 53402
- Signed the 990
- SHEMAGNE O'KEEFE MULLINS, TREASURER
- Phone
- (262) 898-2590
- Website
- WWW.SIENARETREATCENTER.ORG
- Return prepared by
- KERBER ECK & BRAECKEL LLP
Mission
THE WELCOMING COMMUNITY OF SIENA RETREAT CENTER PROVIDES RETREATS AND PROGRAMS THAT RENEW LIVES AND DEEPEN HOLISTIC SPIRITUALITY IN AN ENVIRONMENT OF PEACE, JOY, AND BEAUTY. IN THE SPIRIT OF THE RACINE DOMINICANS, WE SEEK TO BE A CATALYST FOR A MORE JUST AND COMPASSIONATE WORLD.
Program accomplishments
- SPIRITUAL ENRICHMENT RETREATS AND PROGRAMSExpenses $341,242 · revenue $307,358
- SPACE FOR PRIVATE AND GROUP RETREATSExpenses $732,439 · grants $17,504 · revenue $659,711
- SPIRITUALITY RESOURCES AND BOOKSTORErevenue $32,689
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 August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 27-2468917
- 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
- 2020
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B90)
- Assets (IRS master file)
- $1,180,022
- Income (IRS master file)
- $1,406,182
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $1,371,631 | $1,240,426 | $1,180,022 | XML |
| 990 | August 2024 | $1,355,256 | $1,287,651 | $930,945 | XML |
| 990 | August 2023 | $1,038,933 | $1,236,214 | $798,497 | XML |
| 990 | August 2022 | $943,018 | $1,005,053 | $905,358 | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990 | August 2020 | – | – | – | 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 27-2468917).
Questions about SIENA RETREAT CENTER INC
- What is the EIN of SIENA RETREAT CENTER INC?
- The employer identification number (EIN) of SIENA RETREAT CENTER INC is 27-2468917.
- Is SIENA RETREAT CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to SIENA RETREAT CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SIENA RETREAT CENTER INC 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 SIENA RETREAT CENTER INC due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SIENA RETREAT CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of SIENA RETREAT CENTER INC?
- The 990 for the year ended August 31, 2025 names SHEMAGNE O'KEEFE MULLINS.
- Who are the officers and directors of SIENA RETREAT CENTER INC?
- The 990 for the year ended August 31, 2025 lists 10 people; 1 received compensation from the organization, the highest $73,733 (CLAIRE ANDERSON, EXECUTIVE DIRECTOR).
- How much revenue does SIENA RETREAT CENTER INC have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $1,371,631, expenses of $1,240,426 and total assets of $1,180,022 at year end.
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