Nonprofit · EIN 03-0589599
FRIENDS OF HAPPY RETREAT INC
Tax-exempt · CHARLES TOWN, WV 25414
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2023 | 990 | $144,749 | $188,375 | -$43,626 | $882,368 | $0 | $882,368 |
Financial details: 990 for the year ended December 31, 2023
Revenue
- Contributions, gifts and grants
- $118,704
- Program service revenue
- $13,266
- Investment income
- $5,027
- Net income from fundraising events
- $7,175
- Other revenue
- $7,752
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $2,172
- Depreciation
- $21,677
- Program services (functional)
- $175,186
- Management and general (functional)
- $10,725
- Fundraising (functional)
- $2,464
Balance sheet and other
- Total assets, start of year
- $973,712
- Total assets, end of year
- $882,368
- Total liabilities, end of year
- $0
- Net assets, end of year
- $882,368
- Land, buildings and equipment
- $710,520
- Net assets without donor restrictions
- $882,368
- Gross receipts
- $144,749
- Employees
- 0
- Year formed
- 2006
- State of legal domicile
- WV
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, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARGIE FITHIAN | DIRECTOR Trustee or director | – | $0 |
| MARJORIE GAESTEL | DIRECTOR Trustee or director | – | $0 |
| GEORGIA R GESSLER | DIRECTOR Trustee or director | – | $0 |
| J RANDOLPH HILTON | VICE PRESIDE Trustee or director, Officer | – | $0 |
| CHET HINES | DIRECTOR Trustee or director | – | $0 |
| WILLIAM JACKSON | DIRECTOR Trustee or director | – | $0 |
| JAMILE FLEET JONES | DIRECTOR Trustee or director | – | $0 |
| KENN MILLER | DIRECTOR Trustee or director | – | $0 |
| RICHARD SECKINGER | TREASURER Trustee or director, Officer | – | $0 |
| WILLIAM SENSENEY | DIRECTOR Trustee or director | – | $0 |
| ROBIN HUYETT THOMAS | DIRECTOR Trustee or director | – | $0 |
| MICHAEL TOLBERT | DIRECTOR Trustee or director | – | $0 |
| MATTHEW WARD | DIRECTOR Trustee or director | – | $0 |
| S WALTER WASHINGTON | PRESIDENT Trustee or director, Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1427, CHARLES TOWN, WV 25414-7427
- In care of
- % RICHARD SECKINGER
- Principal officer (990 for 2023)
- S WALTER WASHINGTON
- Signed the 990
- RICHARD SECKINGER, TREASURER
- Phone
- (304) 724-7956
- Website
- WWW.HAPPYRETREAT.ORG
- Return prepared by
- OURS LAWYER LEWIS & COMPANY PLLC
Mission
TO ACQUIRE, PRESERVE, AND PROMOTE HAPPY RETREAT AS A NATIONAL RESOURCE FOR PUBLIC ENJOYMENT AND EDUCATION.
Program accomplishments
- TO DATE, ALL EFFORTS HAVE BEEN BEHIND ORGANIZING THE ENTITY AND RAISING FUNDS FOR THE PURCHASE OF THE PROPERTY AS OUTLINED ABOVE. PROGRAM SERVICES BEGAN AFTER PROPERTY WAS PURCHASED AND NOW INVOLVES MAINTAINING AND PROMOTING THE HISTORIC PROPERTY.Expenses $175,186
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 | Not on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 03-0589599
- 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
- 2006
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A80)
- Assets (IRS master file)
- $882,368
- Income (IRS master file)
- $144,749
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2023 | $144,749 | $188,375 | $882,368 | XML |
| 990 | December 2022 | $252,469 | $56,781 | $973,712 | 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 03-0589599).
Questions about FRIENDS OF HAPPY RETREAT INC
- What is the EIN of FRIENDS OF HAPPY RETREAT INC?
- The employer identification number (EIN) of FRIENDS OF HAPPY RETREAT INC is 03-0589599.
- Is FRIENDS OF HAPPY RETREAT INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to FRIENDS OF HAPPY RETREAT INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FRIENDS OF HAPPY RETREAT 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 FRIENDS OF HAPPY RETREAT 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 FRIENDS OF HAPPY RETREAT INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2023.
- Who is the principal officer of FRIENDS OF HAPPY RETREAT INC?
- The 990 for the year ended December 31, 2023 names S WALTER WASHINGTON.
- Who are the officers and directors of FRIENDS OF HAPPY RETREAT INC?
- The 990 for the year ended December 31, 2023 lists 14 people; 0 received compensation from the organization.
- How much revenue does FRIENDS OF HAPPY RETREAT INC have?
- On its 990 for the year ended December 31, 2023 it reported revenue of $144,749, expenses of $188,375 and total assets of $882,368 at year end.
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