Nonprofit · EIN 92-1093026
MT DORAS RETREAT
Tax-exempt · BOONE, NC 28607
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $250 | $230,722 | -$230,472 | $6 | $232,393 | -$232,387 |
| December 31, 2023 | 990-EZ | – | $1,915 | – | $29 | $1,944 | -$1,915 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $250
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $228,395
- Other expenses
- $2,327
- Program services (functional)
- $3,000
Balance sheet and other
- Total assets, start of year
- $29
- Total assets, end of year
- $6
- Total liabilities, end of year
- $232,393
- Net assets, end of year
- -$232,387
- Cash, savings and investments
- $6
- Gross receipts
- $250
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 |
|---|---|---|---|
| Samuel Tate | Executive Director | 20 | $0 |
990-EZ for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Samuel Tate | Executive Director | 10 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1031, BOONE, NC 28607-0669
- In care of
- % SAMUEL B TATE
- Signed the 990-EZ
- Samuel B Tate, Chairman Executive Director
- Phone
- (828) 719-0070
- Website
- www.mtdorasretreat.org
Mission
Religious, Charitable, and Educational Purposes
Program accomplishments
- Mt. Doras Retreat implemented Senior Pilot for a Day as an extension of the aviation program to provide emotional support and inspiration to todays seniors, esp. Veterans, recuperating in Skilled Nursing/Other Facilities.Expenses $3,000
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
- 92-1093026
- 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
- 2024
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Youth development (O99)
- Assets (IRS master file)
- $6
- Income (IRS master file)
- $250
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $250 | $230,722 | $6 | XML |
| 990-EZ | December 2023 | – | $1,915 | $29 | XML |
| 990-EZ | December 2022 | – | – | – | 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 92-1093026).
Questions about MT DORAS RETREAT
- What is the EIN of MT DORAS RETREAT?
- The employer identification number (EIN) of MT DORAS RETREAT is 92-1093026.
- Is MT DORAS RETREAT tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to MT DORAS RETREAT tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MT DORAS RETREAT file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of MT DORAS RETREAT 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 MT DORAS RETREAT 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 MT DORAS RETREAT?
- The 990-EZ for the year ended December 31, 2024 lists 1 person; 0 received compensation from the organization.
- How much revenue does MT DORAS RETREAT have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $250, expenses of $230,722 and total assets of $6 at year end.
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