Dunkirk Conference Center Inc
- Assets
- $1.3m
- Revenue
- $1.0m
- Investments
- $0.0
- Employees
- 35
- Location
- Dunkirk, NY
- Founding
- 08/1989
- Data as of
- 12/2022
- EIN
- 22-2941680
Organization Overview
Dunkirk Conference Center Inc is located in Dunkirk, NY. The organization was established in 1989. According to its NTEE Classification (N20) the organization is classified as: Camps, under the broad grouping of Recreation & Sports and related organizations. As of 12/2022, Dunkirk Conference Center Inc employed 35 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Dunkirk Conference 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 12/2022, Dunkirk Conference Center Inc generated $1.0m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 10.6% each year . All expenses for the organization totaled $493.1k during the year ending 12/2022. While expenses have increased by 1.1% per year over the past 8 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE FACILITY IS COMMITTED TO ENRICHING THE LIVES OF CHILDREN, YOUTHS, AND ADULTS IN A CHRISTIAN ENVIRONMENT. RULES FOR ACCEPTANCE AND PARTICIPATION ARE THE SAME REGARDLESS OF RACE, GENDER
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE FACILITY IS USED AS AN ECUMENICAL CAMPING AND CENTER AVAILABLE TO ALL ORGANIZATIONS INCLUDING CHURCHES FOR THE PURPOSE OF ENRICHING AND DEVELOPING THE WELL BEING OF INDIVIDUALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jay Rich III President | Officer | 2 | $0 |
Nancy Pankow Vice Preside | Officer | 2 | $0 |
John Kiewit Treasurer/se | Officer | 2 | $0 |
Rev Gary Burdick Trustee | Trustee | 2 | $0 |
Mike Hanes Trustee | Trustee | 2 | $0 |
David Hess Trustee | Trustee | 2 | $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 | $697,778 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $697,778 |
| Total Program Service Revenue | $238,614 |
| Investment income | $10,048 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $762 |
| 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 | $13,848 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,016,755 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $177,580 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $19,373 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $7,073 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $48,435 |
| 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 | $22,628 |
| Insurance | $27,323 |
| All other expenses | $38,913 |
| Total functional expenses | $493,060 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $204,866 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $250,429 |
| Accounts receivable, net | $13,400 |
| 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 | $12,450 |
| Net Land, buildings, and equipment | $235,697 |
| Investments—publicly traded securities | $595,383 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,312,225 |
| Accounts payable and accrued expenses | -$1,164 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $5,667 |
| Total liabilities | $4,503 |
| Net assets without donor restrictions | $954,003 |
| Net assets with donor restrictions | $353,719 |
| 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 | $1,312,225 |