Unitarian Universalist Rowe Camp & Conference Center is located in Rowe, MA. The organization was established in 1976. 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. As of 08/2021, Unitarian Universalist Rowe Camp & Conference Center employed 33 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Unitarian Universalist Rowe Camp & Conference Center 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 08/2021, Unitarian Universalist Rowe Camp & Conference Center generated $979.3k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (5.9%) each year. All expenses for the organization totaled $1.1m during the year ending 08/2021. As we would expect to see with falling revenues, expenses have declined by (3.7%) per year over the past 6 years. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
OFFERS OPPORTUNITIES FOR THE PRESENTATION AND EXCHANGE OF A WIDE VARIETY OF IDEAS AND BELIEFS CONSISTENT WITH UNITARIAN UNIVERSALIST PRINCIPLES AND VALUES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ROWE CAMP AND CONFERENCE CENTER HOSTED 50 ONLINE PROGRAMS (APPROXIMATELY 2,500 PARTICIPANTS), AND 6 IN-PERSON CAMPS (APPROXIMATELY 200 PARTICIPANTS), WITH VARIOUS EDUCATIONAL AND RELIGIOUS THEMES.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Ben Werner Executive Director | Officer | 40 | $45,250 |
Albert Mussad President | Trustee | 2.5 | $0 |
Matthew Swerdloff Vice President | Trustee | 2.5 | $0 |
Betsey Miller Treasurer | Trustee | 2.5 | $0 |
Noah Paessel Clerk | Trustee | 2.5 | $0 |
Zoe Donnellycolt Member-At-Large | Trustee | 1.25 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $7,850 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $129,428 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $137,278 |
Total Program Service Revenue | $779,646 |
Investment income | $48,392 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $5,806 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $979,285 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $35,660 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $76,848 |
Compensation of current officers, directors, key employees. | $25,616 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $187,737 |
Pension plan accruals and contributions | $4,735 |
Other employee benefits | $19,366 |
Payroll taxes | $18,890 |
Fees for services: Management | $0 |
Fees for services: Legal | $2,425 |
Fees for services: Accounting | $33,438 |
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 | $36,761 |
Information technology | $9,727 |
Royalties | $0 |
Occupancy | $60,819 |
Travel | $6,164 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $3,381 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $95,015 |
Insurance | $35,639 |
All other expenses | $11,547 |
Total functional expenses | $1,060,658 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $233,318 |
Savings and temporary cash investments | $107,519 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $4,973 |
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 | $8,310 |
Net Land, buildings, and equipment | $1,731,158 |
Investments—publicly traded securities | $574,620 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $6,263 |
Total assets | $2,666,161 |
Accounts payable and accrued expenses | $65,769 |
Grants payable | $0 |
Deferred revenue | $46,655 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $6,250 |
Secured mortgages and notes payable | $154,646 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $273,320 |
Net assets without donor restrictions | $1,672,112 |
Net assets with donor restrictions | $720,729 |
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 | $2,666,161 |
Over the last fiscal year, we have identified 2 grants that Unitarian Universalist Rowe Camp & Conference Center has recieved totaling $6,008.
Awarding Organization | Amount |
---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: RELIGION RELATED | $5,900 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $108 |
Beg. Balance | $532,397 |
Earnings | $76,918 |
Other Expense | $34,695 |
Ending Balance | $574,620 |
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