Nonprofit · EIN 41-1287786
ARC RETREAT COMMUNITY
Tax-exempt · CAMBRIDGE, MN 55008
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $376,461 | $522,982 | -$146,521 | $246,933 | $780,412 | -$533,479 |
| December 31, 2023 | 990 | $426,179 | $624,850 | -$198,671 | $337,297 | $724,255 | -$386,958 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $114,141
- Program service revenue
- $253,330
- Investment income
- $82
- Net income from sales of inventory
- $8,908
- Other revenue
- $8,908
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $48,200
- Other salaries and wages
- $200,392
- Salaries, compensation and benefits (total)
- $281,163
- Professional fundraising fees
- $0
- Accounting fees
- $20,069
- Occupancy
- $90,918
- Travel
- $2,673
- Depreciation
- $19,088
- Program services (functional)
- $401,232
- Management and general (functional)
- $121,750
Balance sheet and other
- Total assets, start of year
- $337,297
- Total assets, end of year
- $246,933
- Total liabilities, end of year
- $780,412
- Net assets, end of year
- -$533,479
- Land, buildings and equipment
- $245,331
- Gross receipts
- $383,184
- Employees
- 10
- Volunteers
- 75
- Year formed
- 1977
- State of legal domicile
- MN
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Suzanne Begin | Executive Director Officer, Key employee, Highest-paid employee | 40 | $48,200 |
| Michael Tessneer | Chairman Trustee or director, Officer | 3 | $0 |
| Kent Schutte | Treasurer Trustee or director, Officer | 3 | $0 |
| Caroline O'Grady | Secretary Trustee or director, Officer | 3 | $0 |
| Eric Howell | Vice Chairman Trustee or director, Officer | 2 | $0 |
| Tom Weaer | Board Member Trustee or director | 2 | $0 |
| Chris Harris | Board Member Trustee or director | 2 | $0 |
| Patti States | Board Member Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| Suzanne Begin | Executive Director Officer, Key employee, Highest-paid employee | 40 | $0 | $48,400 |
| Michael Tessneer | Vice Chairman Trustee or director, Officer | 3 | $0 | $0 |
| Paul Halvorson | Treasurer/Secretary Trustee or director, Officer | 3 | $0 | $0 |
| Caroline O'Grady | Secretary Trustee or director, Officer | 3 | $0 | $0 |
| David Tidball | Board Member Trustee or director, Officer | 3 | $0 | $0 |
| Eric Howell | Board Member Trustee or director | 2 | $0 | $0 |
| Tom Weaer | Board Member Trustee or director | 2 | $0 | $0 |
| Garrett Prehatney | Board Member Trustee or director | 2 | $0 | $0 |
| Patti States | Board Member Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1995 E RUM RIVER DR S, CAMBRIDGE, MN 55008-2656
- Principal officer (990 for 2024)
- Suzanne Begin, 1680 373rd Ave NE, Stanchfield, MN 55080
- Signed the 990
- Suzanne Begin, Treasurer
- Phone
- (763) 689-3540
- Website
- https://www.arcretreat.org
Mission
Promotes spiritual renewal by hosting group and individual retreats and other programs in nurturing and inviting learning environment. Retreat participants include church groups, spirituality groups, common interest or support groups, not-for-profit and for-profit groups, 12-step groups and invididuals.
Program accomplishments
- Retreatants were provided care, wholesome meals and respite from an otherwise busy and distracting life in a rich learning enviornment.Expenses $401,232 · revenue $376,461
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 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 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 41-1287786
- 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
- 1977
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $246,933
- Income (IRS master file)
- $383,184
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $376,461 | $522,982 | $246,933 | XML |
| 990 | December 2023 | $426,179 | $624,850 | $337,297 | XML |
| 990 | December 2022 | $487,413 | $558,372 | $484,570 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 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 41-1287786).
Questions about ARC RETREAT COMMUNITY
- What is the EIN of ARC RETREAT COMMUNITY?
- The employer identification number (EIN) of ARC RETREAT COMMUNITY is 41-1287786.
- Is ARC RETREAT COMMUNITY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1977.
- Are donations to ARC RETREAT COMMUNITY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ARC RETREAT COMMUNITY 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 ARC RETREAT COMMUNITY 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 ARC RETREAT COMMUNITY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of ARC RETREAT COMMUNITY?
- The 990 for the year ended December 31, 2024 names Suzanne Begin.
- Who are the officers and directors of ARC RETREAT COMMUNITY?
- The 990 for the year ended December 31, 2024 lists 8 people; 1 received compensation from the organization, the highest $48,200 (Suzanne Begin, Executive Director).
- How much revenue does ARC RETREAT COMMUNITY have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $376,461, expenses of $522,982 and total assets of $246,933 at year end.
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