Leir Retreat Center Inc
- Assets
- $8.9m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 0
- Location
- Ridgefield, CT
- Founding
- 10/2007
- Data as of
- 12/2022
- EIN
- 13-4313639
Organization Overview
Leir Retreat Center Inc is located in Ridgefield, CT. The organization was established in 2007. According to its NTEE Classification (O20) the organization is classified as: Youth Centers & Clubs, under the broad grouping of Youth Development and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Leir Retreat Center Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Leir Retreat Center Inc generated $1.2m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (4.1%) each year. All expenses for the organization totaled $1.3m during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (3.2%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE ATTACHED FEDERAL FOOTNOTE #1
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Margot A Gibis President (deceased 11/19/22) | 40 | $181,023 | |
Jack Fong Director | 1 | $0 | |
Markus Fuchs Dir/pres/sec'y-As Of 11/20/22 | 1 | $0 | |
Paul Cambrai-Bell Dir/vp/chair/treas-Beg11/20/22 | 1 | $0 | |
Laurie Kuhn Assistant Sec'y As Of 11/20/22 | 40 | $91,430 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $1,120,000 |
| Interest on Savings | $0 |
| Dividends & Interest | $0 |
| Net Rental Income | $29,253 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $1,227,640 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $272,453 |
| Other employee salaries and wages | $21,250 |
| Pension plans, employee benefits | $31,208 |
| Interest | $0 |
| Taxes | $37,037 |
| Depreciation | $229,020 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $36,710 |
| Printing and publications | $0 |
| Other expenses | $585,047 |
| Total operating and administrative expenses | $1,260,202 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $1,260,202 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $59,856 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $31,885 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $8,164,453 |
| Other assets | $671,916 |
| Total assets | $8,928,110 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |