Dunkirk Conference Center Inc
- Assets
- $855.3k
- Revenue
- $425.0k
- Investments
- $0.0
- Employees
- 0
- Location
- Dunkirk, NY
- Founding
- 08/1989
- Data as of
- 12/2021
- 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. 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 12/2021, Dunkirk Conference Center Inc generated $425.0k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.9%) each year. All expenses for the organization totaled $420.5k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (1.1%) 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
2021
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 President | Officer | 2 | $0 |
John Kiewit Treasurer/secretary | Officer | 2 | $0 |
Bernie Deeg Trustee | Trustee | 2 | $0 |
Jill Nowicki 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 | $34,840 |
| All other contributions, gifts, grants, and similar amounts not included above | $164,475 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $199,315 |
| Total Program Service Revenue | $158,018 |
| Investment income | $28,313 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $409 |
| 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 | $8,648 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $424,993 |
| 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 | $158,813 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $23,146 |
| Payroll taxes | $0 |
| 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 | $9,345 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $52,066 |
| 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 | $15,753 |
| Insurance | $23,487 |
| All other expenses | $47,678 |
| Total functional expenses | $420,517 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $111,274 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $100,000 |
| Accounts receivable, net | $15,227 |
| 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 | $11,787 |
| Net Land, buildings, and equipment | $157,567 |
| Investments—publicly traded securities | $459,452 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $855,307 |
| Accounts payable and accrued expenses | $830 |
| 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 | $6,497 |
| Net assets without donor restrictions | $495,091 |
| 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 | $855,307 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Dunkirk Conference Center Inc has recieved totaling $34,120.
| Awarding Organization | Amount |
|---|---|
Community Foundation For Greater Buffalo Inc Buffalo, NY PURPOSE: CAPITAL IMPROVEMENTS ONLY | $20,833 |
Feedmore Western New York Inc Buffalo, NY PURPOSE: PROGRAM EXPENSES | $10,022 |
W H Greene Foundation East Aurora, NY PURPOSE: GENERAL | $2,000 |
J&s Laidig Family Foundation Inc Mishawaka, IN PURPOSE: GIFT | $1,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $265 |
Endowment Analysis
| Beg. Balance | $413,889 |
| Earnings | $49,341 |
| Other Expense | $3,778 |
| Ending Balance | $459,452 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
New York Edge Inc Woodside, NY | $17,691,721 | $41,097,036 |
New Clinical Program Development Corporation New Haven, CT | $5,061 | $40,000,002 |
Fresh Air Fund New York, NY | $157,511,340 | $17,546,522 |
Center For Responsive Schools Inc Turners Falls, MA | $25,338,958 | $15,592,654 |
National Ramah Commission Inc New York, NY | $12,167,427 | $13,313,084 |
Aloha Foundation Inc Fairlee, VT | $55,861,935 | $11,897,602 |
Ramapo For Children Inc New York, NY | $10,937,296 | $6,513,024 |
Eli And Bessie Cohen Camps Wellesley, MA | $10,639,534 | $7,379,117 |
Gospel Volunteers Inc Speculator, NY | $22,831,003 | $9,014,614 |
Camp Ramah In New England Norwood, MA | $14,386,736 | $8,356,942 |
Camp Hachsharamoshava Of N Y Inc Honesdale, PA | $10,223,391 | $7,675,937 |
Camp Ramah In The Poconos Bala Cynwyd, PA | $11,768,161 | $7,878,959 |