Siena Retreat Center Inc
- Assets
- $798.5k
- Revenue
- $1.0m
- Investments
- $432.0k
- Employees
- 15
- Location
- Racine, WI
- Founding
- 03/1946
- Data as of
- 08/2023
- EIN
- 27-2468917
Organization Overview
Siena Retreat Center Inc is located in Racine, WI. The organization was established in 1946. According to its NTEE Classification (B90) the organization is classified as: Educational Services, under the broad grouping of Education and related organizations. As of 08/2023, Siena Retreat Center Inc employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Siena 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 08/2023, Siena Retreat Center Inc generated $1.0m in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 3.1% each year. All expenses for the organization totaled $1.2m during the year ending 08/2023. While expenses have increased by 4.0% per year over the past 4 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
SIENA RETREAT CENTER OFFERS RETREATS AND SPIRITUAL ENRICHMENT PROGRAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SPIRITUAL ENRICHMENT RETREATS AND PROGRAMS
SPACE FOR PRIVATE AND GROUP RETREATS
SPIRITUALITY RESOURCES AND BOOKSTORE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Beatrice Eichten President | OfficerTrustee | 4 | $0 |
Reyna Morales Vice President | OfficerTrustee | 4 | $0 |
Gabriela Caballero-Moresfelder Secretary | OfficerTrustee | 4 | $0 |
Barbara Jopke Treasurer Until 9-27-22 | OfficerTrustee | 4 | $0 |
Mary Burke-Peterson Director | Trustee | 2 | $0 |
Lakesha Davis Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $15,481 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $236,120 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $251,601 |
| Total Program Service Revenue | $716,100 |
| Investment income | $31,433 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $14,248 |
| Net Income from Fundraising Events | $5,809 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $19,742 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,038,933 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $6,938 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $90,124 |
| Compensation of current officers, directors, key employees. | $27,037 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $311,819 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $80,491 |
| Payroll taxes | $30,999 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $69,055 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $16,287 |
| Office expenses | $37,431 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $157,168 |
| Travel | $5,221 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,536 |
| Insurance | $29,839 |
| All other expenses | $18,876 |
| Total functional expenses | $1,236,214 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $17,272 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $44,857 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $20,514 |
| Prepaid expenses and deferred charges | $17,690 |
| Net Land, buildings, and equipment | $33,684 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $432,031 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $232,449 |
| Total assets | $798,497 |
| Accounts payable and accrued expenses | $64,038 |
| Grants payable | $0 |
| Deferred revenue | $63,903 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $127,941 |
| Net assets without donor restrictions | $638,107 |
| Net assets with donor restrictions | $32,449 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $798,497 |