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Employer Identification Number 22-2438936

Franciscan Mountain Retreat Inc is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:Franciscan Mountain Retreat Inc
Employer identification number (EIN):22-2438936
EIN Issuing AuthorityBrookhaven, NY
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementRooted in the Catholic and Franciscan tradition, the Mountain community is committd to simple, joyful, healing communion with God and all creation. Life at the Mountain is centered on attending to what is primary: presence to God, others, one's self and the earth.
Number of Employees4
Number of Volunteers150
Year Formed1982

Organization Governance

Legal DomicileNY
Voting Members - Governing Body19
Voting Members - Independent18

Organization Financials

2024-05-31
Total unrelated business incomeUSD $ 3,600
Net unrelated business incomeUSD $ 2,600
Program Service Revenue from prior yearUSD $ 30,404
Program Service Revenue from current yearUSD $ 28,869
Investment Income from prior yearUSD $ 75,923
Investment Income from current yearUSD $ 112,121
Other Revenue from prior yearUSD $ 37,240
Other Revenue from current yearUSD $ 43,040
Gross receipts from all sourcesUSD $ 833,670
Net assets / fund balances at end of fiscal yearUSD $ 6,670,581
Net assets / fund balances at beginning of fiscal yearUSD $ 6,120,010
Total liabilities at end of fiscal yearUSD $ 3,601
Total assets at end of fiscal yearUSD $ 6,674,182
Total assets at beginning of fiscal yearUSD $ 6,120,010
Revenues less expenses for current yearUSD $ -84,635
Revenues less expenses for previous yearUSD $ -53,482
Total expenses for current yearUSD $ 913,622
Total expenses for previous yearUSD $ 720,771
Other expenses in current yearUSD $ 539,161
Other expenses in previous yearUSD $ 458,137
Total fundraising expenses in current yearUSD $ 51,293
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 374,461
Employee salary and benefits paid in previous yearUSD $ 261,024
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 1,610
Total revenue in current fiscal yearUSD $ 828,987
Total revenue in previous fiscal yearUSD $ 667,289
Contributions and grants from current yearUSD $ 644,957
Contributions and grants from previous yearUSD $ 523,722
Gross income from fundraising eventsUSD $ 42,633
Total of other revenueUSD $ 5,090
2023-05-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 34,067
Program Service Revenue from current yearUSD $ 30,404
Investment Income from prior yearUSD $ 56,987
Investment Income from current yearUSD $ 75,923
Other Revenue from prior yearUSD $ 27,092
Other Revenue from current yearUSD $ 37,240
Gross receipts from all sourcesUSD $ 671,822
Net assets / fund balances at end of fiscal yearUSD $ 6,120,010
Net assets / fund balances at beginning of fiscal yearUSD $ 6,149,137
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 62,714
Total assets at end of fiscal yearUSD $ 6,120,010
Total assets at beginning of fiscal yearUSD $ 6,211,851
Revenues less expenses for current yearUSD $ -53,482
Revenues less expenses for previous yearUSD $ 156,757
Total expenses for current yearUSD $ 720,771
Total expenses for previous yearUSD $ 626,229
Other expenses in current yearUSD $ 458,137
Other expenses in previous yearUSD $ 401,044
Total fundraising expenses in current yearUSD $ 43,597
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 261,024
Employee salary and benefits paid in previous yearUSD $ 224,182
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 1,610
Grants and similar amounts paid in previous yearUSD $ 1,003
Total revenue in current fiscal yearUSD $ 667,289
Total revenue in previous fiscal yearUSD $ 782,986
Contributions and grants from current yearUSD $ 523,722
Contributions and grants from previous yearUSD $ 664,840
Gross income from fundraising eventsUSD $ 35,891
Total of other revenueUSD $ 5,882
2022-05-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 25,400
Program Service Revenue from current yearUSD $ 34,067
Investment Income from prior yearUSD $ 53,332
Investment Income from current yearUSD $ 56,987
Other Revenue from prior yearUSD $ 30,981
Other Revenue from current yearUSD $ 27,092
Gross receipts from all sourcesUSD $ 793,845
Net assets / fund balances at end of fiscal yearUSD $ 6,149,137
Net assets / fund balances at beginning of fiscal yearUSD $ 6,329,036
Total liabilities at end of fiscal yearUSD $ 62,714
Total liabilities at beginning of fiscal yearUSD $ 17,300
Total assets at end of fiscal yearUSD $ 6,211,851
Total assets at beginning of fiscal yearUSD $ 6,346,336
Revenues less expenses for current yearUSD $ 156,757
Revenues less expenses for previous yearUSD $ 86,332
Total expenses for current yearUSD $ 626,229
Total expenses for previous yearUSD $ 592,618
Other expenses in current yearUSD $ 401,044
Other expenses in previous yearUSD $ 374,137
Total fundraising expenses in current yearUSD $ 36,294
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 224,182
Employee salary and benefits paid in previous yearUSD $ 217,321
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 1,003
Grants and similar amounts paid in previous yearUSD $ 1,160
Total revenue in current fiscal yearUSD $ 782,986
Total revenue in previous fiscal yearUSD $ 678,950
Contributions and grants from current yearUSD $ 664,840
Contributions and grants from previous yearUSD $ 569,237
Gross income from fundraising eventsUSD $ 37,951
Total of other revenueUSD $ 0
Program Service Revenue from current yearUSD $ 33,754
Other Revenue from current yearUSD $ 21,367
Gross receipts from all sourcesUSD $ 793,846
Net assets / fund balances at end of fiscal yearUSD $ 6,149,138
Total assets at end of fiscal yearUSD $ 6,211,852
Revenues less expenses for current yearUSD $ 156,758
Total revenue in current fiscal yearUSD $ 782,987
Contributions and grants from current yearUSD $ 670,879
Gross income from fundraising eventsUSD $ 32,226
2021-05-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 26,105
Program Service Revenue from current yearUSD $ 25,400
Investment Income from prior yearUSD $ 106,783
Investment Income from current yearUSD $ 53,332
Other Revenue from prior yearUSD $ 18,078
Other Revenue from current yearUSD $ 30,981
Gross receipts from all sourcesUSD $ 684,302
Net assets / fund balances at end of fiscal yearUSD $ 6,329,036
Net assets / fund balances at beginning of fiscal yearUSD $ 5,288,927
Total liabilities at end of fiscal yearUSD $ 17,300
Total assets at end of fiscal yearUSD $ 6,346,336
Total assets at beginning of fiscal yearUSD $ 5,288,927
Revenues less expenses for current yearUSD $ 86,332
Revenues less expenses for previous yearUSD $ 95,309
Total expenses for current yearUSD $ 592,618
Total expenses for previous yearUSD $ 555,270
Other expenses in current yearUSD $ 374,137
Other expenses in previous yearUSD $ 344,661
Total fundraising expenses in current yearUSD $ 33,935
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 217,321
Employee salary and benefits paid in previous yearUSD $ 209,453
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 1,160
Grants and similar amounts paid in previous yearUSD $ 1,156
Total revenue in current fiscal yearUSD $ 678,950
Total revenue in previous fiscal yearUSD $ 650,579
Contributions and grants from current yearUSD $ 569,237
Contributions and grants from previous yearUSD $ 499,613
Gross income from fundraising eventsUSD $ 36,333
Total of other revenueUSD $ 0
2020-05-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 36,483
Program Service Revenue from current yearUSD $ 26,105
Investment Income from prior yearUSD $ 121,917
Investment Income from current yearUSD $ 106,783
Other Revenue from prior yearUSD $ 20,507
Other Revenue from current yearUSD $ 18,078
Gross receipts from all sourcesUSD $ 654,939
Net assets / fund balances at end of fiscal yearUSD $ 5,288,927
Net assets / fund balances at beginning of fiscal yearUSD $ 4,926,181
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 1
Total assets at end of fiscal yearUSD $ 5,288,927
Total assets at beginning of fiscal yearUSD $ 4,926,182
Revenues less expenses for current yearUSD $ 95,309
Revenues less expenses for previous yearUSD $ 58,855
Total expenses for current yearUSD $ 555,270
Total expenses for previous yearUSD $ 613,359
Other expenses in current yearUSD $ 344,661
Other expenses in previous yearUSD $ 396,444
Total fundraising expenses in current yearUSD $ 21,031
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 209,453
Employee salary and benefits paid in previous yearUSD $ 216,915
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 1,156
Total revenue in current fiscal yearUSD $ 650,579
Total revenue in previous fiscal yearUSD $ 672,214
Contributions and grants from current yearUSD $ 499,613
Contributions and grants from previous yearUSD $ 493,307
Gross income from fundraising eventsUSD $ 22,438
Total of other revenueUSD $ 0
2019-05-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 33,494
Program Service Revenue from current yearUSD $ 36,483
Investment Income from prior yearUSD $ 79,292
Investment Income from current yearUSD $ 121,917
Other Revenue from prior yearUSD $ 21,442
Other Revenue from current yearUSD $ 20,507
Gross receipts from all sourcesUSD $ 675,497
Net assets / fund balances at end of fiscal yearUSD $ 4,926,181
Net assets / fund balances at beginning of fiscal yearUSD $ 4,738,663
Total liabilities at end of fiscal yearUSD $ 1
Total assets at end of fiscal yearUSD $ 4,926,182
Total assets at beginning of fiscal yearUSD $ 4,738,663
Revenues less expenses for current yearUSD $ 58,855
Revenues less expenses for previous yearUSD $ 18,602
Total expenses for current yearUSD $ 613,359
Total expenses for previous yearUSD $ 676,321
Other expenses in current yearUSD $ 396,444
Other expenses in previous yearUSD $ 463,044
Total fundraising expenses in current yearUSD $ 23,682
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 216,915
Employee salary and benefits paid in previous yearUSD $ 213,277
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 672,214
Total revenue in previous fiscal yearUSD $ 694,923
Contributions and grants from current yearUSD $ 493,307
Contributions and grants from previous yearUSD $ 560,695
Gross income from fundraising eventsUSD $ 23,790
Total of other revenueUSD $ 0
2018-05-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 33,494
Investment Income from prior yearUSD $ 52,935
Investment Income from current yearUSD $ 79,292
Other Revenue from current yearUSD $ 21,442
Gross receipts from all sourcesUSD $ 704,555
Net assets / fund balances at end of fiscal yearUSD $ 4,738,663
Net assets / fund balances at beginning of fiscal yearUSD $ 4,464,329
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 1
Total assets at end of fiscal yearUSD $ 4,738,663
Total assets at beginning of fiscal yearUSD $ 4,464,330
Revenues less expenses for current yearUSD $ 33,368
Revenues less expenses for previous yearUSD $ 70,217
Total expenses for current yearUSD $ 661,555
Total expenses for previous yearUSD $ 547,890
Other expenses in current yearUSD $ 448,278
Other expenses in previous yearUSD $ 254,546
Total fundraising expenses in current yearUSD $ 45,991
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 213,277
Employee salary and benefits paid in previous yearUSD $ 292,532
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 812
Total revenue in current fiscal yearUSD $ 694,923
Total revenue in previous fiscal yearUSD $ 618,107
Contributions and grants from current yearUSD $ 560,695
Contributions and grants from previous yearUSD $ 565,172
Gross income from fundraising eventsUSD $ 23,881
Total of other revenueUSD $ 0
2017-05-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 34,602
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 65,586
Investment Income from current yearUSD $ 52,935
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 618,107
Net assets / fund balances at end of fiscal yearUSD $ 4,464,329
Net assets / fund balances at beginning of fiscal yearUSD $ 4,173,745
Total liabilities at end of fiscal yearUSD $ 1
Total assets at end of fiscal yearUSD $ 4,464,330
Total assets at beginning of fiscal yearUSD $ 4,173,745
Revenues less expenses for current yearUSD $ 70,217
Revenues less expenses for previous yearUSD $ 110,689
Total expenses for current yearUSD $ 547,890
Total expenses for previous yearUSD $ 554,227
Other expenses in current yearUSD $ 254,546
Other expenses in previous yearUSD $ 290,815
Total fundraising expenses in current yearUSD $ 32,485
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 292,532
Employee salary and benefits paid in previous yearUSD $ 232,539
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 812
Grants and similar amounts paid in previous yearUSD $ 30,873
Total revenue in current fiscal yearUSD $ 618,107
Total revenue in previous fiscal yearUSD $ 664,916
Contributions and grants from current yearUSD $ 565,172
Contributions and grants from previous yearUSD $ 564,728
Total of other revenueUSD $ 0
2015-05-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 62,283
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 310,226
Investment Income from current yearUSD $ 113,546
Other Revenue from prior yearUSD $ 44,289
Other Revenue from current yearUSD $ 31,195
Gross receipts from all sourcesUSD $ 640,279
Net assets / fund balances at end of fiscal yearUSD $ 4,145,780
Net assets / fund balances at beginning of fiscal yearUSD $ 3,982,690
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 7,100
Total assets at end of fiscal yearUSD $ 4,145,780
Total assets at beginning of fiscal yearUSD $ 3,989,790
Revenues less expenses for current yearUSD $ 96,995
Revenues less expenses for previous yearUSD $ 434,039
Total expenses for current yearUSD $ 488,977
Total expenses for previous yearUSD $ 462,066
Other expenses in current yearUSD $ 264,216
Other expenses in previous yearUSD $ 241,844
Total fundraising expenses in current yearUSD $ 24,446
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 224,761
Employee salary and benefits paid in previous yearUSD $ 220,222
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 585,972
Total revenue in previous fiscal yearUSD $ 896,105
Contributions and grants from current yearUSD $ 441,231
Contributions and grants from previous yearUSD $ 479,307
Gross income from fundraising eventsUSD $ 43,353
Total of other revenueUSD $ 0

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 222438936

USA Mailing Address
PO Box AR
St Bonaventure
NY
14778
Date first seen: 2009-09-01
Date last seen: 2025-06-30

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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