Study-Retreat Associates Of Rolling Ridge Incorporated
- Assets
- $1.3m
- Revenue
- $74.6k
- Investments
- $0.0
- Employees
- 0
- Location
- Harpers Ferry, WV
- Founding
- 08/1986
- Data as of
- 12/2023
- EIN
- 55-0663769
Organization Overview
Study-Retreat Associates Of Rolling Ridge Incorporated is located in Harpers Ferry, WV. The organization was established in 1986. According to its NTEE Classification (X99) the organization is classified as: Religion-Related N.E.C., under the broad grouping of Religion-Related and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Study-Retreat Associates Of Rolling Ridge Incorporated 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 12/2023, Study-Retreat Associates Of Rolling Ridge Incorporated generated $74.6k in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 1.3% each year. All expenses for the organization totaled $56.7k during the year ending 12/2023. 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
ROLLING RIDGE STUDY RETREAT IS A RETREAT COMMUNITY LOCATED ON 1400 ACRES OF WILDERNESS NEAR HARPERS FERRY, WV. THE COMMUNITY WORKS TO PRESERVE THESE ACRES AS A WILDERNESS SPACE. THE COMMUNITY OFFERS HOSPITALITY TO THOSE COMING FOR PERSONAL AND SMALL GROUP RETREATS AND HOLDS PROGRAM RETREATS CONNECTING THE NATURAL AND HUMAN WORLDS, SOCIAL AND ENVIRONMENTAL JUSTICE, PERMACULTURE, MEDITATIVE ARTS, AND COMMUNITY-BUILDING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RRSR PROGRAM RETREATS ENCOURAGE SPIRITUALITY IN NATURE AND COMMUNITY BUILDING. PERSONAL RETREATS PROVIDE OPPORTUNITY FOR REST AND REFLECTION AND CONNECTION WITH THE NATURAL WORLD. IN 2022 WE ESTIMATE THAT 500 PEOPLE WERE SERVED BY OUR IN-PERSON PROGRAM SERVICES AND HOSPITALITY. THIS TOTAL INCLUDES: PROGRAM RETREATS, PERSONAL RETREATS, USE OF OUR SPACES BY OUR PARTNER GROUPS, AND WORKSHOPS AND NATURE-BASED EDUCATION EXPERIENCES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Luke Bauer Director | Trustee | 1 | $0 |
Scott Degraf Director | Trustee | 1 | $0 |
Kim Hunziker Director | Trustee | 1 | $0 |
Janelle Rohr Director | Trustee | 1 | $0 |
Lindsay Mclaughlin Director | Trustee | 1 | $0 |
Dave Smith Chair | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $12,065 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $12,065 |
| Total Program Service Revenue | $55,617 |
| Investment income | $81 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $74,639 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $3,659 |
| Information technology | $1,624 |
| Royalties | $0 |
| Occupancy | $22,413 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $623 |
| Interest | $6,629 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $14,871 |
| All other expenses | $0 |
| Total functional expenses | $56,729 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $117,535 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,209,129 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,326,664 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $109,674 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $48,521 |
| Total liabilities | $158,195 |
| Net assets without donor restrictions | $1,168,469 |
| Net assets with donor restrictions | $0 |
| 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 | $1,326,664 |