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THE CLOSE RETREAT CENTER, INC.

Company Details

Name: THE CLOSE RETREAT CENTER, INC.
Legal type: Kentucky Corporation
Status: Active
Standing: Good
Profit or Non-Profit: Non-profit
File Date: 05 Dec 2008 (16 years ago)
Organization Date: 05 Dec 2008 (16 years ago)
Last Annual Report: 19 Jun 2024 (10 months ago)
Organization Number: 0718888
Industry: Hotels, Rooming Houses, Camps, and other Lodging Places
Number of Employees: Small (0-19)
ZIP code: 42501
City: Somerset, Acorn, Alcalde, Elihu, Poplarville, Publ...
Primary County: Pulaski County
Principal Office: 2600 THE CLOSE ROAD, SOMERSET, KY 42501
Place of Formation: KENTUCKY

Registered Agent

Name Role
MARK T. MACDONALD Registered Agent

President

Name Role
William Daniel Graves President

Treasurer

Name Role
Mark T MacDonald Treasurer

Secretary

Name Role
Peter V Mathews Secretary

Director

Name Role
Mark T MacDonald Director
William Daniel Graves Director
Peter V Mathews Director
Donna F Barr Director
Ines Maynard Director
F. MARTIN GORNIK Director
MARK T. MACDONALD Director
JOSEPH E. FREEMAN Director

Incorporator

Name Role
MARK T. MACDONALD Incorporator

Filings

Name File Date
Annual Report 2024-06-19
Annual Report 2023-06-13
Annual Report 2022-05-21
Annual Report 2021-06-17
Annual Report 2020-05-23
Annual Report 2019-05-22
Annual Report 2018-06-12
Annual Report 2017-05-04
Annual Report 2016-06-18
Annual Report 2015-05-13

Tax Exempt

EIN Type of Organization Exempt Organization Status Address Ruling Date
26-3828354 Corporation Unconditional Exemption C/O M MACDONALD 250 WEST MAIN ST ST, LEXINGTON, KY, 40507-0000 2009-08
In Care of Name % M MACDONALD
Group Exemption Number 0000
Subsection Charitable Organization, Educational Organization, Literary Organization, Organization to Prevent Cruelty to Animals, Organization to Prevent Cruelty to Children, Organization for Public Safety Testing, Religious Organization, Scientific Organization
Affiliation Independent - This code is used if the organization is an independent organization or an independent auxiliary (i.e., not affiliated with a National, Regional, or Geographic grouping of organizations).
Classification Government Instrumentality, Title-Holding Corporation, Charitable Organization, Agricultural Organization, Board of Trade, Pleasure, Recreational, or Social Club, Fraternal Beneficiary Society, Order or Association, Voluntary Employees' Beneficiary Association (Non-Govt. Emps.), Domestic Fraternal Societies and Associations, Teachers Retirement Fund Assoc., Benevolent Life Insurance Assoc., Burial Association, Credit Union, Mutual Insurance Company or Assoc. Other Than Life or Marine, Corp. Financing Crop Operations, Supplemental Unemployment Compensation Trust or Plan, Employee Funded Pension Trust (Created Before 6/25/59), Post or Organization of War Veterans, Legal Service Organization, Black Lung Trust, Multiemployer Pension Plan, Veterans Assoc. Formed Prior to 1880, Trust Described in Sect. 4049 of ERISA, Title Holding Co. for Pensions, etc., State-Sponsored High Risk Health Insurance Organizations, State-Sponsored Workers' Compensation Reinsurance, ACA 1322 Qualified Nonprofit Health Insurance Issuers, Apostolic and Religious Org. (501(d)), Cooperative Hospital Service Organization (501(e)), Cooperative Service Organization of Operating Educational Organization (501(f)), Child Care Organization (501(k)), Charitable Risk Pool, Qualified State-Sponsored Tuition Program, 4947(a)(1) - Private Foundation (Form 990PF Filer)
Deductibility Contributions are deductible.
Foundation Organization that receives a substantial part of its support from a governmental unit or the general public 170(b)(1)(A)(vi)
Tax Period 2023-12
Asset 1,000,000 to 4,999,999
Income 100,000 to 499,999
Filing Requirement 990 (all other) or 990EZ return
PF Filing Requirement No 990-PF return
Accounting Period Dec
Asset Amount 2147575
Income Amount 138166
Form 990 Revenue Amount 138166
National Taxonomy of Exempt Entities -
Sort Name -

Publication 78 Data

Description Organizations eligible to receive tax-deductible charitable contributions. Users may rely on this list in determining deductibility of their contributions.
On Publication 78 Data List Yes
Deductibility Type of organization and use of contribution: A public charity. Deductibility Limitation: 50% (60% for cash contributions)

Copies of Returns (990, 990-EZ, 990-PF, 990-T)

Organization Name CLOSE RETREAT CENTER INC
EIN 26-3828354
Tax Period 202212
Filing Type E
Return Type 990
File View File
Organization Name CLOSE RETREAT CENTER INC
EIN 26-3828354
Tax Period 202112
Filing Type E
Return Type 990
File View File
Organization Name CLOSE RETREAT CENTER INC
EIN 26-3828354
Tax Period 202012
Filing Type E
Return Type 990
File View File
Organization Name CLOSE RETREAT CENTER INC
EIN 26-3828354
Tax Period 201912
Filing Type P
Return Type 990
File View File
Organization Name CLOSE RETREAT CENTER INC
EIN 26-3828354
Tax Period 201812
Filing Type P
Return Type 990
File View File
Organization Name CLOSE RETREAT CENTER INC
EIN 26-3828354
Tax Period 201712
Filing Type P
Return Type 990
File View File
Organization Name CLOSE RETREAT CENTER INC
EIN 26-3828354
Tax Period 201612
Filing Type P
Return Type 990
File View File
Organization Name CLOSE RETREAT CENTER INC
EIN 26-3828354
Tax Period 201512
Filing Type P
Return Type 990
File View File

Sources: Kentucky Secretary of State