Nonprofit · EIN 95-4892649
HERITAGE RETREATS INC
Tax-exempt · CLIFTON, NJ 07014
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $897,314 | $713,420 | $183,894 | $2,616,382 | $1,484,717 | $1,131,665 |
| December 31, 2023 | 990 | $841,187 | $631,438 | $209,749 | $2,403,917 | $1,453,777 | $950,140 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $792,310
- of which government grants
- $131,320
- Program service revenue
- $44,635
- Investment income
- $585
- Net rental income
- $59,784
- Other revenue
- $59,784
Expenses
- Grants and similar amounts paid
- $180
- Compensation of officers, directors and key employees
- $49,401
- Other salaries and wages
- $38,976
- Salaries, compensation and benefits (total)
- $119,426
- Professional fundraising fees
- $0
- Legal fees
- $5,038
- Accounting fees
- $4,500
- Travel
- $60,963
- Depreciation
- $86,372
- Program services (functional)
- $494,310
- Management and general (functional)
- $166,189
- Fundraising (functional)
- $52,921
Balance sheet and other
- Total assets, start of year
- $2,403,917
- Total assets, end of year
- $2,616,382
- Total liabilities, end of year
- $1,484,717
- Net assets, end of year
- $1,131,665
- Land, buildings and equipment
- $2,508,995
- Publicly traded securities
- $48,839
- Net assets without donor restrictions
- $1,131,665
- Gross receipts
- $902,630
- Employees
- 2
- Volunteers
- 40
- Year formed
- 2001
- State of legal domicile
- MD
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 | Other / benefits |
|---|---|---|---|---|
| MICHAEL KREITENBERG | President & CEO Officer | 40 | $23,040 | $26,362 |
| KENNETH S ALTER | Treasurer Officer | 0 | $0 | $0 |
| Eli Stoll | Secretary Officer | 0 | $0 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MICHAEL KREITENBERG | President & CEO Officer | 40 | $23,040 | $47,364 |
| KENNETH S ALTER | Treasurer Officer | 0 | $0 | $0 |
| Eli Stoll | Secretary Officer | 0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 557 FENLON BLVD, CLIFTON, NJ 07014-1249
- In care of
- % ITA LONDINSKY
- Signed the 990
- MICHAEL KREITENBERG, President & CEO
- Phone
- (800) 927-0476
- Website
- www.heritageretreats.org
- Return prepared by
- Neuman Pollak & Assoc PA
Mission
The Organization seeks to revitalize Jewish identity through educational, religious and cultural initiatives that are designed to reach out to all Jews with an emphasis on those that do not strongly identify with Jewish life.
Program accomplishments
- THE ORGANIZATION PROVIDES EDUCATIONAL RETREATS TO ENRICH JEWISH UNIVERSITY STUDENTS AND PROFESSIONALS ABOUT THEIR JEWISH HERITAGE.Expenses $494,310
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
- 95-4892649
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2002
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B28)
- Assets (IRS master file)
- $2,616,382
- Income (IRS master file)
- $902,630
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $897,314 | $713,420 | $2,616,382 | XML |
| 990 | December 2023 | $841,187 | $631,438 | $2,403,917 | XML |
| 990 | December 2022 | $1,076,876 | $712,110 | $2,043,899 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | 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 95-4892649).
Questions about HERITAGE RETREATS INC
- What is the EIN of HERITAGE RETREATS INC?
- The employer identification number (EIN) of HERITAGE RETREATS INC is 95-4892649.
- Is HERITAGE RETREATS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to HERITAGE RETREATS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HERITAGE RETREATS 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 HERITAGE RETREATS 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 HERITAGE RETREATS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of HERITAGE RETREATS INC?
- The 990 for the year ended December 31, 2024 lists 3 people; 1 received compensation from the organization, the highest $23,040 (MICHAEL KREITENBERG, President & CEO).
- How much revenue does HERITAGE RETREATS INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $897,314, expenses of $713,420 and total assets of $2,616,382 at year end.
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