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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 38-3324546

GREAT LAKES RETREAT

Tax-exempt · HOWELL, MI 48843

Financials

$46K$42K2023$39K$37K2024
Revenue Expenses · by fiscal year end
Financials of GREAT LAKES RETREAT by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990-EZ$39,010$36,631$2,379$31,129$0$31,129
December 31, 2023990$45,567$41,546$4,021$28,750$0$28,750
Financial details: 990-EZ for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$126
Program service revenue
$38,858
Investment income
$26

Expenses

Compensation of officers, directors and key employees
$0
Professional fees and payments to contractors
$5,640
Printing, publications and postage
$3,700
Other expenses
$27,291
Program services (functional)
$19,298

Balance sheet and other

Total assets, start of year
$28,750
Total assets, end of year
$31,129
Total liabilities, end of year
$0
Net assets, end of year
$31,129
Cash, savings and investments
$31,129
Gross receipts
$39,010

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.

NameTitleHours / weekCompensation
SHARI DAVIS-SCHOECHTREASURER1$0
MARGO SAN CARTIERSECRETARY0.5$0
KRISTINA EHLENFELDTDIRECTOR0$0
DANI EHLENFELDTVICE PRESIDENT0.5$0
RONDA SAN CARTIERPRESIDENT0.5$0
JOELENE VONKOENIGDIRECTOR0$0
LAURA JOY VEENEMANNDIRECTOR0$0
990 for the year ended December 31, 2023: 7 people
NameTitleHours / weekCompensation
KRISTINA EHLENFELDTDIRECTOR
Trustee or director
0$0
JOELENE VONKOENIGDIRECTOR
Trustee or director
0$0
LAURA JOY VEENEMANNDIRECTOR
Trustee or director
0$0
RONDA SAN CARTIERPRESIDENT
Officer
0.5$0
SHARI DAVIS-SCHOECHTREASURER
Officer
1$0
MARGO SAN CARTIERSECRETARY
Officer
0.5$0
DANI EHLENFELDTVICE PRESIDENT
Officer
0.5$0

Address and contacts

Address (IRS master file)
650 E HIGHLAND RD, HOWELL, MI 48843-1324
In care of
% SHARI DAVIS-SCHOECH
Mailing address (990-N for 2025)
650 E HIGHLAND ROAD, HOWELL MI 48843
Principal officer (990-N for 2025)
SHARI DAVIS-SCHOECH, 650 E HIGHLAND ROAD, HOWELL MI 48843
Signed the 990-EZ
SHARI DAVIS-SCHOECH, TREASURER
Phone
(517) 546-1140
Return prepared by
YAEKLE MCCRIRIE

Mission

EXPANSION AND KNOWLEDGE OF THE UNIVERSE

990-EZ for the year ended December 31, 2024

Program accomplishments

  • TO PROVIDE A RETREAT FOR INDIVIDUALS SEEKING A WAY TO ACHIEVE THEIR SPIRTITUAL GOALS THROUGH EXPANSION OF KNOWLEDGE AND UNDERSTANDING OF THE UNIVERSE AND ITS SPIRITUAL LAWS
    Expenses $19,298

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990-N on file
2024December 31, 2024May 15, 2025990-EZ on file
2023December 31, 2023May 15, 2024990 on file

File the 2026 990-N for GREAT LAKES RETREAT

Due May 17, 2027 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
38-3324546
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
2000
Accounting year ends
December
Files
Form 990-N (e-Postcard)
Category (NTEE)
Religion-related (X99)

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-N for 2025
Officer: SHARI DAVIS-SCHOECH
December 31, 2025≤ $50,000 receipts––e-Postcard
990-EZDecember 2024$39,010$36,631$31,129IRS
990December 2023$45,567$41,546$28,750XML
990December 2022$5$2,026$24,729IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2019–––IRS
990December 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 38-3324546).

Questions about GREAT LAKES RETREAT

What is the EIN of GREAT LAKES RETREAT?
The employer identification number (EIN) of GREAT LAKES RETREAT is 38-3324546.
Is GREAT LAKES RETREAT tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
Are donations to GREAT LAKES RETREAT tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does GREAT LAKES RETREAT file?
Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
When is the next return of GREAT LAKES RETREAT due?
The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did GREAT LAKES RETREAT last file with the IRS?
The latest return in the IRS public files is the 990-N for 2025 for the year ended December 31, 2025.
Who is the principal officer of GREAT LAKES RETREAT?
The 990-N for 2025 names SHARI DAVIS-SCHOECH.
Who are the officers and directors of GREAT LAKES RETREAT?
The 990-EZ for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
How much revenue does GREAT LAKES RETREAT have?
On its 990-EZ for the year ended December 31, 2024 it reported revenue of $39,010, expenses of $36,631 and total assets of $31,129 at year end.

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