Nonprofit · EIN 23-2621752
TEMENOS AT BROAD RUN CONFERENCE AND RETREAT CENTER
Tax-exempt · WEST CHESTER, PA 19382
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $77,796 | $79,549 | -$1,753 | $71,868 | $6,696 | $65,172 |
| December 31, 2023 | 990-EZ | $88,111 | $80,540 | $7,571 | $67,547 | $6,110 | $61,437 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $633
- Program service revenue
- $77,131
- Investment income
- $0
- Other revenue
- $32
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $28,764
- Professional fees and payments to contractors
- $4,254
- Occupancy
- $29,787
- Other expenses
- $16,744
- Program services (functional)
- $63,505
Balance sheet and other
- Total assets, start of year
- $67,547
- Total assets, end of year
- $71,868
- Total liabilities, end of year
- $6,696
- Net assets, end of year
- $65,172
- Cash, savings and investments
- $71,848
- Gross receipts
- $77,796
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 |
|---|---|---|---|
| MARGARET MAUER | PRESIDENT | 4 | $0 |
| NINA TAFEL | VICE PRESIDENT | 2 | $0 |
| ROBERT W TAFEL JR | TREASURER | 6 | $0 |
| NINA TAFEL | SECRETARY | 2 | $0 |
990-EZ for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARGARET MAUER | PRESIDENT | 4 | $0 |
| NINA TAFEL | VICE PRESIDENT | 2 | $0 |
| ROBERT W TAFEL JR | TREASURER | 6 | $0 |
| NINA TAFEL | SECRETARY | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 1564 TELEGRAPH RD, WEST CHESTER, PA 19382-1501
- Signed the 990-EZ
- ROBERT W TAFEL JR, TREASURER
- Phone
- (610) 696-8145
- Website
- WWW.TEMENOSRETREAT.ORG
Mission
THE ORGANIZATION'S PRIMARY PURPOSE IS TO FOSTER AWARENESS AND GROWTH OF THE SPIRIT THROUGH PROGRAMS TO INTEGRATE BODY, MIND, EMOTION, AND SOUL, TO FIND MEANING IN SURROUNDINGS OF BEAUTY, NOURISHMENT, AND COMMUNITY WITH THE EARTH, EACH OTHER, AND THE DIVINE.
Program accomplishments
- RETREAT SPACE WAS USED BY HEALTH PRACTITIONERS, THERAPEUTIC AND PSYCHOLOGICAL TRAINERS AND SPIRITUAL RETREAT GROUPS.Expenses $63,505
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-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 23-2621752
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1991
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X99Z)
- Assets (IRS master file)
- $71,868
- Income (IRS master file)
- $77,796
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $77,796 | $79,549 | $71,868 | XML |
| 990-EZ | December 2023 | $88,111 | $80,540 | $67,547 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | 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 23-2621752).
Questions about TEMENOS AT BROAD RUN CONFERENCE AND RETREAT CENTER
- What is the EIN of TEMENOS AT BROAD RUN CONFERENCE AND RETREAT CENTER?
- The employer identification number (EIN) of TEMENOS AT BROAD RUN CONFERENCE AND RETREAT CENTER is 23-2621752.
- Is TEMENOS AT BROAD RUN CONFERENCE AND RETREAT CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1991.
- Are donations to TEMENOS AT BROAD RUN CONFERENCE AND RETREAT CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TEMENOS AT BROAD RUN CONFERENCE AND RETREAT CENTER 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 TEMENOS AT BROAD RUN CONFERENCE AND RETREAT CENTER 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 TEMENOS AT BROAD RUN CONFERENCE AND RETREAT CENTER 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 TEMENOS AT BROAD RUN CONFERENCE AND RETREAT CENTER?
- The 990-EZ for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does TEMENOS AT BROAD RUN CONFERENCE AND RETREAT CENTER have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $77,796, expenses of $79,549 and total assets of $71,868 at year end.
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