Nonprofit · EIN 76-0120652
LAYMANS RETREAT AT ROUND TOP
Tax-exempt · ROUND TOP, TX 78954
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 May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | 990 on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990 on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990 on file |
IRS record
- EIN
- 76-0120652
- 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
- 1985
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X21Z)
Filing history
| Form | Year ended | Revenue | Expenses | Assets |
|---|---|---|---|---|
| 990 | May 2026 | – | – | – |
| 990 | May 2025 | – | – | – |
| 990 | May 2024 | $278,732 | $319,244 | $1,108,704 |
| 990 | May 2023 | $345,605 | $313,582 | $1,151,204 |
| 990 | May 2022 | – | – | – |
| 990 | May 2021 | – | – | – |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF: e-filed returns processed since 2019; amounts from the IRS Statistics of Income extracts where available.
Other organizations in ROUND TOP
- JAMES DICK FOUNDATION FOR THE PERFORMING ARTS · 990 for 2025
- ROUND TOP INTERNATIONAL FILM FESTIVAL · 990 for 2024
- ROUND TOP LIBRARY ASSOCIATION INC · 990 for 2025
- JAMES DICK FOUNDATION ENDOWMENT TRUST · 990 for 2025
- ROUND TOP-WARRENTON VOLUNTEER FIRE DEPARTMENT · 990 for 2025
- ROUND TOP RIFLE ASSOCIATION · 990 for 2025
- ROUND TOP - CARMINE EDUCATION FOUNDATION · 990-EZ for 2025
- ROUND TOP CHAMBER OF COMMERCE · 990-EZ for 2024