Leir Retreat Center Inc
- Assets
- $9.0m
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 0
- Location
- Ridgefield, CT
- Founding
- 10/2007
- Data as of
- 12/2021
- 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 12/2021, Leir Retreat Center Inc generated $1.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.1% each year. All expenses for the organization totaled $1.4m during the year ending 12/2021. While expenses have increased by 0.5% per year over the past 7 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
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2021
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/director | 40 | $187,885 | |
Katarzyna G Stellacci Administrative Asst | 40 | $91,000 | |
Laurie Kuhn Administrative Asst | 40 | $88,750 | |
Markus Fuchs Director/chair/secretary | 1 | $0 | |
Jack Fong Director | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $1,300,000 |
| Interest on Savings | $0 |
| Dividends & Interest | $0 |
| Net Rental Income | $35,332 |
| 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 | $1,407,640 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $187,885 |
| Other employee salaries and wages | $179,750 |
| Pension plans, employee benefits | $35,260 |
| Interest | $0 |
| Taxes | $36,910 |
| Depreciation | $222,135 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $28,829 |
| Printing and publications | $0 |
| Other expenses | $653,782 |
| Total operating and administrative expenses | $1,400,910 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $1,400,910 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $49,315 |
| 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 | $32,803 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $8,218,612 |
| Other assets | $659,942 |
| Total assets | $8,960,672 |
| 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 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Leir Retreat Center Inc has recieved totaling $1,300,000.
| Awarding Organization | Amount |
|---|---|
Leir Foundation Inc Ridgefield, CT PURPOSE: SUPPORT OF OPERATION OF PROGRAMS FOR DISADVANTAGED CHILDREN AND CONFERENCE CENTER FOR CHARITABLE ORGANIZATIONS | $1,300,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Manhattan Youth Recreation And Resources Inc New York, NY | $17,184,242 | $19,141,924 |
Sephardic Community Youth Center Brooklyn, NY | $72,169,796 | $17,975,881 |
Do Something Inc New York, NY | $16,018,625 | $4,390,638 |
Colonie Youth Center Inc Latham, NY | $13,129,145 | $4,748,575 |
Squashbusters Inc Roxbury Crossing, MA | $32,066,323 | $8,675,838 |
El Puente De Williamsburg Inc Brooklyn, NY | $1,746,153 | $3,586,866 |
Manhattan Soccer Club Inc New York, NY | $3,532,103 | $3,811,063 |
Compass Youth Collaborative Inc Hartford, CT | $2,453,740 | $3,584,751 |
Wakeman Memorial Association Inc Fairfield, CT | $16,157,524 | $5,728,148 |
Valeo Futbol Club Inc Newton Center, MA | -$49,861 | $2,149,283 |
Sociedad Latina Inc Roxbury, MA | $10,396,868 | $3,359,611 |
Wendell P Clark Memorial Young Mens Christian Association Inc Winchendon, MA | $12,441,713 | $1,690,949 |