Terra Naam Retreat Charitable Tr in Johnson, Vermont (VT)
Table of contents:
| Terra Naam Retreat Charitable Tr | |
| Employer Identification Number (EIN) | 276011481 |
| Name of Organization | Terra Naam Retreat Charitable Tr |
| In Care of Name | Michael Jewell |
| Address | 233 Railroad Street, Johnson, VT 05656 |
| Subsection | Charitable Organization |
| Ruling Date | 09/2003 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 2010 |
| Assets | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $490,206 |
| Amount of Income | $59,219 |
| Form 990 Revenue Amount | $59,219 |
| National Taxonomy of Exempt Entities (NTEE) | Religion-Related, Spiritual Development: Professional Societies, Associations |
Non-representatives - add comments:
Amount of income in 2010: $59,219 (it was $59,219 in 2013)
| Terra Naam Retreat Charitable Tr: | $59,219 |
| Other organizations performing similar types of work: | $63,829 |
Assets in 2010: $490,206 (it was $490,206 in 2013)
| Terra Naam Retreat Charitable Tr: | $490,206 |
| Other organizations performing similar types of work: | $24,379 |
Expenses in 2013: $51,122
| Terra Naam Retreat Charitable Tr: | $51,122 |
| Other organizations performing similar types of work: | $65,986 |
Income to expenses ratio in 2013: 1.2
| This organization: | 1.2 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 100.0%
| This organization: | 100.0% |
| Other organizations performing similar types of work: | 99.8% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $79,451 | $56,408 | $59,219 |
| Contributions, gifts, grants, and similar amounts received | $79,418 | $56,397 | $59,209 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $33 | $11 | $10 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $68,512 | $60,105 | $51,122 |
| Total net assets | $419,306 | $415,609 | $423,706 |
| Excess/Deficit for the year | $10,939 | $-3,697 | $8,097 |
| Net assets or fund balances at beginning of year | $408,367 | $419,306 | $415,609 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $415,609 | $423,706 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $498,306 | $487,109 | $490,206 |
| Total liabilities | $79,000 | $71,500 | $66,500 |
| Net assets or fund balances | $419,306 | $415,609 | $423,706 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $154,645 |
| Subtotal Support | $333,372 |
| Gifts, grants, contributions, and membership fees received | $333,372 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $178,727 |
| Total Support | $333,581 |
| Public Support | $333,372 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $209 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $0 |
| Gross receipts from related activities, etc. | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | A Partners, Antioch Partners | 11612 Memorial Dr, Houston, TX 77024-7207 | TX | 2009-04 | $1,887,011 |
| 2 | Biblical Mennonite Alliance Inc | 63645 Hidden Ridge Ct, Goshen, IN 46528-7559 | IN | 2013-01 | $1,760,512 |
| 3 | The Catholic Association Foundation | Po Box 3141, Manassas, VA 20108 | VA | 2005-12 | $718,000 |
| 4 | Elsie K Powell House Inc | 524 Pitt Hall Rd, Old Chatham, NY 12136-3410 | NY | 2012-09 | $682,200 |
| 5 | Sharing Hope Ministry Inc | PO BOX 7160, Amarillo, TX 79114-7160 | TX | 2002-03 | $674,378 |
| 6 | Ipae Faith And Community Action Network Inc | 283 East 14th Street, Chicago Heights, IL 60411 | IL | 2002-10 | $433,013 |
| 7 | Tree Of Life Ministries Of Orlando Inc | 4942 Center Ln, Orlando, FL 32808-2602 | FL | 2004-10 | $432,919 |
| 8 | Metropolitan Congregations United For St Louis | 4501 Westminster Pl, Saint Louis, MO 63108-1801 | MO | 1999-08 | $396,765 |
| 9 | Teen Flow | PO BOX 733, Midland, TX 79702-0733 | TX | 2002-06 | $360,126 |
| 10 | World Apostolic Missions Inc | 2261 Brookhollow Plaza Dr Ste 210, Arlington, TX 76006-7430 | TX | 2002-03 | $253,368 |
| 11 | Oasis Appliance Inc | 932 N Sixth Street, Memphis, TN 38107 | TN | 2010-09 | $240,200 |
| 12 | The Society Of Christian Ethics | 227 27th Ave N, Saint Cloud, MN 56303-4240 | MN | 2007-01 | $213,586 |
| 13 | Integral Yoga Of Princeton Inc | 613 Ridge Rd Ste 110, Monmouth Jct, NJ 08852-2650 | NJ | 2009-01 | $167,439 |
| 14 | Vickery Meadow Ministry | PO BOX 671127, Dallas, TX 75367-1127 | TX | 2004-11 | $146,373 |
| 15 | Turning Leaf Counseling And Educating Services Inc | PO BOX 12, Lexington, TN 38351-0012 | TN | 2003-07 | $139,938 |
| 16 | Commissioned By Christ | Po Box 431, Fairfax, VA 22038 | VA | 2009-04 | $135,931 |
| 17 | Journey In Christ Inc | 655 Fairview Road Suite H-188, Simpsonville, SC 29680-7500 | SC | 2008-10 | $128,929 |
| 18 | Baybrazil Inc | 508 Weybridge Dr, San Jose, CA 95123-4957 | CA | 2014-06 | $123,167 |
| 19 | Passionist Foundation Of The State Of Vermont Inc | 420 Hillcrest Rd, Greensboro, VT 05841-8118 | VT | 2000-06 | $90,288 |
| 20 | Terra Naam Retreat Charitable Tr | 233 Railroad Street, Johnson, VT 05656 | VT | 2003-09 | $59,219 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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