Nonprofit · EIN 87-2733574
RETREAT PROPERTIES
Tax-exempt · FORT MC COY, FL 32134
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $38,574 | $44,253 | -$5,679 | $286,570 | $286,570 | $0 |
| December 31, 2023 | 990-EZ | $44,154 | $51,346 | -$7,192 | $292,249 | $292,249 | $0 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Investment income
- $38,574
Expenses
- Grants and similar amounts paid
- $20,000
- Compensation of officers, directors and key employees
- $0
- Occupancy
- $24,253
Balance sheet and other
- Total assets, start of year
- $292,249
- Total assets, end of year
- $286,570
- Total liabilities, end of year
- $286,570
- Net assets, end of year
- $0
- Cash, savings and investments
- $7,084
- Land and buildings
- $279,486
- Gross receipts
- $38,574
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 |
|---|---|---|---|
| Malay Desai | President | 2 | $0 |
| Debra Blish | Treasurer | 2 | $0 |
| Scott Arena | Secretary | 2 | $0 |
990-EZ for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Malay Desai | President | 2 | $0 |
| Debra Blish | Treasurer | 2 | $0 |
| Scott Arena | Secretary | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 12380 NE 238TH AVE, FORT MC COY, FL 32134-5999
- In care of
- % MALAY DESAI
- Mailing address (990-N for 2021)
- 23855 NE Highway 314, Salt Springs FL 32134
- Principal officer (990-N for 2021)
- Malay Desai, 12350 NE 238th Avenue, Fort McCoy FL 32134
- Signed the 990-EZ
- Scott Arena, Secretary
- Phone
- (352) 685-2855
- Return prepared by
- Dollars & Sense
Mission
To take and hold title to real or personal property other than cash and securities heretofore owned by 501(c)(3) entity Amrit Yoga Foundation, Inc.
Program accomplishments
- To take and hold title to real or personal property other than cash and securities heretofore owned by 501(c)(3) entity Amrit Yoga Foundation, Inc.
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
- 87-2733574
- Tax-exempt status
- 501(c)(2): Title-holding corporation
- Donations deductible
- No
- Exempt since
- 2022
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mutual and membership benefit (Y11)
- Assets (IRS master file)
- $286,570
- Income (IRS master file)
- $38,574
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $38,574 | $44,253 | $286,570 | IRS |
| 990-EZ | December 2023 | $44,154 | $51,346 | $292,249 | XML |
| 990 | December 2022 | $1,116,294 | $736,670 | $379,624 | IRS |
| 990-N for 2021 Officer: Malay Desai | December 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
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 87-2733574).
Questions about RETREAT PROPERTIES
- What is the EIN of RETREAT PROPERTIES?
- The employer identification number (EIN) of RETREAT PROPERTIES is 87-2733574.
- Is RETREAT PROPERTIES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(2) since 2022.
- Are donations to RETREAT PROPERTIES tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does RETREAT PROPERTIES 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 RETREAT PROPERTIES 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 RETREAT PROPERTIES last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who is the principal officer of RETREAT PROPERTIES?
- The 990-N for 2021 names Malay Desai.
- Who are the officers and directors of RETREAT PROPERTIES?
- The 990-EZ for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does RETREAT PROPERTIES have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $38,574, expenses of $44,253 and total assets of $286,570 at year end.
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All nonprofits in FORT MC COY · Florida · Mutual and membership benefit