Nonprofit · EIN 99-0565034
NAPLES RETREAT INC
Tax-exempt · NAPLES, FL 34117
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $230,825 | $268,960 | -$38,135 | $80,687 | $118,819 | -$38,132 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $201,325
- Other income
- $29,500
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $51,492
- Salaries, compensation and benefits (total)
- $7,470
Balance sheet and other
- Total assets, start of year
- $0
- Total assets, end of year
- $80,687
- Total liabilities, end of year
- $118,819
- Net assets, end of year
- -$38,132
- Fair market value of assets
- $80,687
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-PF for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Paul Beckfeld 1489 Artesia Dr W, Naples, FL 34113 | President & Trustee | 40 | $25,746 |
| Mike Fina 3942 Valentia Way, Naples, FL 34119 | Manager and Trustee | 40 | $25,746 |
| Charles T Galvin 9334 Terresina Drive, Naples, FL 34119 | Chief Executive Officer and Trustee | 4 | $0 |
| Geoffrey Eagleson 6506 Monterey Pt Unit 102, Naples, FL 34105 | Treasurer and Trustee | 6 | $0 |
| Tom Stuart 4437 Novato Ct, Naples, FL 34109 | Trustee | 4 | $0 |
| Trey Meade 17412 Butler Rd, Fort Myers, FL 33967 | Secretary & Trustee | 4 | $0 |
| Bill Coleman 1100 5th Ave South, Naples, FL 34102 | Trustee | 4 | $0 |
| Lou Cefolia 95 E 12th street, Naples, FL 34120 | Trustee | 4 | $0 |
Address and contacts
- Address (IRS master file)
- 3400 25TH AVE SW, NAPLES, FL 34117-7122
- In care of
- % PAUL BECKFELD
- Signed the 990-PF
- geoffrey eagleson, treasurer
- Website
- naplesretreat.org
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. 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-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | Check at the IRS |
IRS record
- EIN
- 99-0565034
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private operating foundation
- Donations deductible (Pub 78)
- Private operating foundation, 50% limit
- Exempt since
- 2024
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $80,687
- Income (IRS master file)
- $230,825
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $230,825 | $268,960 | $80,687 | 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 99-0565034).
Questions about NAPLES RETREAT INC
- What is the EIN of NAPLES RETREAT INC?
- The employer identification number (EIN) of NAPLES RETREAT INC is 99-0565034.
- Is NAPLES RETREAT INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to NAPLES RETREAT INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private operating foundation, 50% limit).
- Which annual return does NAPLES RETREAT INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of NAPLES 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 NAPLES RETREAT INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of NAPLES RETREAT INC?
- The 990-PF for the year ended December 31, 2024 lists 8 people; 2 received compensation from the organization, the highest $25,746 (Paul Beckfeld, President & Trustee).
- How much revenue does NAPLES RETREAT INC have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $230,825, expenses of $268,960 and total assets of $80,687 at year end.
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