Geneva Point Center Inc
- Assets
- $1.8m
- Revenue
- $522.2k
- Investments
- $0.0
- Employees
- 18
- Location
- Moultonborough, NH
- Founding
- 08/1987
- Data as of
- 03/2022
- EIN
- 22-2795466
Organization Overview
Geneva Point Center Inc is located in Moultonborough, NH. The organization was established in 1987. 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 03/2022, Geneva Point Center Inc employed 18 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Geneva Point 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 03/2022, Geneva Point Center Inc generated $522.2k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (5.4%) each year. All expenses for the organization totaled $715.4k during the year ending 03/2022. As we would expect to see with falling revenues, expenses have declined by (1.8%) per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
RELIGIOUS CONFERENCE CENTER
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROGRAM SERVICES INCLUDE THE OPERATION OF THE CONFERENCE CENTER AND CAMP FOR VARIOUS ECUMENICAL & DENOMINATIONAL RELIGIOUS GROUPS AND OTHER NONPROFIT ORGANIZATIONS. THESE GROUPS USE THE FACILITIES FOR THEIR OWN CONFERENCES OR RETREATS, OR THEY PARTICIPATE IN ORGANIZED PROGRAMS PROVIDED BY THE CENTER.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Harry Clymer Secretary | OfficerTrustee | 1 | $0 |
Kirsten Nielsen President | OfficerTrustee | 1 | $0 |
Marcus Weeks Vice Preside | OfficerTrustee | 1 | $0 |
Anne Littlefield Treasurer | OfficerTrustee | 1 | $0 |
Chris Clymer Board | Trustee | 1 | $0 |
Nancy Durborow Board | Trustee | 1 | $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 | $154,557 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $154,557 |
| Total Program Service Revenue | $358,467 |
| Investment income | $4,073 |
| 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 | $3,915 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $522,191 |
| 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. | $111,252 |
| Compensation of current officers, directors, key employees. | $44,501 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $253,687 |
| Pension plan accruals and contributions | $3,675 |
| Other employee benefits | $12,967 |
| Payroll taxes | $27,913 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,500 |
| 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 | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $65,704 |
| Insurance | $0 |
| All other expenses | $76,721 |
| Total functional expenses | $715,435 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $167,289 |
| Savings and temporary cash investments | $120,907 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,273 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $2,786 |
| Prepaid expenses and deferred charges | $4,679 |
| Net Land, buildings, and equipment | $1,239,021 |
| Investments—publicly traded securities | $150,472 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $127,693 |
| Total assets | $1,814,120 |
| Accounts payable and accrued expenses | $18,203 |
| Grants payable | $0 |
| Deferred revenue | $77,226 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $150,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $245,429 |
| Net assets without donor restrictions | $1,447,784 |
| Net assets with donor restrictions | $120,907 |
| 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 | $1,814,120 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Geneva Point Center Inc has recieved totaling $56.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $56 |
Endowment Analysis
| Beg. Balance | $99,575 |
| Ending Balance | $99,575 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
St Anns Home Inc Methuen, MA | $37,347,365 | $32,094,159 |
Option Institute And Fellowship Sheffield, MA | $3,505,614 | $2,344,528 |
Nessp Inc Groton, MA | $12,292,662 | $1,886,823 |
Friendshipworks Inc Boston, MA | $1,004,231 | $995,738 |
Unitarian Universalist Rowe Camp & Conference Center Rowe, MA | $2,666,161 | $979,285 |
Leadership Transformations Inc Lexington, MA | $1,507,487 | $1,069,517 |
American Druze Society Weymouth, MA | $5,139,333 | $1,610,258 |
Prison Dharma Network Inc South Deerfield, MA | $2,514,098 | $944,042 |
Bread Of Life Inc Malden, MA | $4,290,759 | $2,244,469 |
Greater Houlton Christian Academy Houlton, ME | $744,483 | $663,226 |
Geneva Point Center Inc Moultonborough, NH | $1,814,120 | $522,191 |
Sentinel Ministries Center Tuftonboro, NH | $8,015,803 | $807,942 |