Civic Intelligence

Dunkirk Conference Center Inc.

990 • Fiscal year 2020 • EIN 22-2941680

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 04, 2021

Organization Profilewww.dunkirkcc.com
3602 East Lake RoadDunkirk, NY 14048

(716) 366-1900

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

40th percentile

0.01x

Higher debt load relative to assets than 40% of similar nonprofits.

2020 filings • NTEE N • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

42nd percentile

0.02x

Higher debt load relative to revenue than 42% of similar nonprofits.

2020 filings • NTEE N • $500k-$1M nonprofits • Source year 2020

Net Margin

89th percentile

36%

Higher net margin than 89% of similar nonprofits.

2020 filings • NTEE N • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

63rd percentile

$0

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • NTEE N • $500k-$1M nonprofits • Source year 2020

Asset Growth

78th percentile

21%

Faster asset growth than 78% of similar nonprofits.

2020 filings • NTEE N • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

30th percentile

-33%

Faster revenue growth than 30% of similar nonprofits.

2020 filings • NTEE N • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$826,891

Up $146,172 (+21%) from 2019

Net Assets

Up

$821,710

Up $145,893 (+22%) from 2019

Liabilities

Up

$5,181

Up $279 (+5.7%) from 2019

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin89th percentile

Revenue

Down

$322,038

Down $160,443 (-33%) from 2019

Expenses

Down

$204,612

Down $274,692 (-57%) from 2019

Net Income

Up

$117,426

Up $114,249 (+3596%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0-$500KAssets 2010: $648,099Liabilities 2010: $1,009Net Assets 2010: $647,0902010Assets 2011: $582,728Liabilities 2011: $16,671Net Assets 2011: $566,0572011Assets 2012: $664,541Liabilities 2012: $43,211Net Assets 2012: $621,3302012Assets 2013: $739,569Liabilities 2013: $73,508Net Assets 2013: $666,0612013Assets 2014: $686,961Liabilities 2014: $80,872Net Assets 2014: $606,0892014Assets 2015: $666,660Liabilities 2015: $81,277Net Assets 2015: $585,3832015Assets 2016: $688,436Liabilities 2016: $78,061Net Assets 2016: $610,3752016Assets 2017: $717,519Liabilities 2017: $2,306Net Assets 2017: $715,2132017Assets 2018: $628,909Liabilities 2018: -$5,427Net Assets 2018: $634,3362018Assets 2019: $680,719Liabilities 2019: $4,902Net Assets 2019: $675,8172019Assets 2020: $826,891Liabilities 2020: $5,181Net Assets 2020: $821,7102020Assets 2021: $855,307Liabilities 2021: $6,497Net Assets 2021: $848,8102021Assets 2022: $1,312,225Liabilities 2022: $4,503Net Assets 2022: $1,307,7222022Assets 2023: $1,395,371Liabilities 2023: -$2,642Net Assets 2023: $1,398,0132023Assets 2024: $1,325,774Liabilities 2024: -$1,046Net Assets 2024: $1,326,8202024

Highlighted filing

2020

Assets$826,891
Liabilities$5,181
Net Assets$821,710
Open 2020 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $415,2412010Expenses 2011: $438,2252011Revenue 2012: $559,570Expenses 2012: $516,665Net Income 2012: $42,9052012Revenue 2013: $537,130Expenses 2013: $503,567Net Income 2013: $33,5632013Revenue 2014: $439,620Expenses 2014: $480,819Net Income 2014: -$41,1992014Revenue 2015: $453,728Expenses 2015: $453,185Net Income 2015: $5432015Revenue 2016: $443,247Expenses 2016: $423,165Net Income 2016: $20,0822016Revenue 2017: $534,280Expenses 2017: $458,948Net Income 2017: $75,3322017Revenue 2018: $424,323Expenses 2018: $465,480Net Income 2018: -$41,1572018Revenue 2019: $482,481Expenses 2019: $479,304Net Income 2019: $3,1772019Revenue 2020: $322,038Expenses 2020: $204,612Net Income 2020: $117,4262020Revenue 2021: $424,993Expenses 2021: $420,517Net Income 2021: $4,4762021Revenue 2022: $1,016,755Expenses 2022: $493,060Net Income 2022: $523,6952022Revenue 2023: $609,694Expenses 2023: $561,984Net Income 2023: $47,7102023Revenue 2024: $586,747Expenses 2024: $682,238Net Income 2024: -$95,4912024

Highlighted filing

2020

Revenue$322,038
Expenses$204,612
Net Income$117,426
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 4, 2021
Return Version
2020v4.1
Gross Receipts
$322,038
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$391,446$413,889▲ $22,443
Cash and Non-Interest-Bearing Accounts$81,311$186,231▲ $104,920
Land, Buildings, and Equipment, Net$81,449$100,057▲ $18,608
Pledges and Grants Receivable$100,000$100,000→ $0
Accounts Receivable$14,927$14,927→ $0
Prepaid Expenses and Deferred Charges$11,586$11,787▲ $201
Total Assets$680,719$826,891▲ $146,172
Liabilities
Other Liabilities$4,266$4,266→ $0
Accounts Payable and Accrued Expenses$636$915▲ $279
Total Liabilities$4,902$5,181▲ $279
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$322,098$467,991▲ $145,893
Net Assets With Donor Restrictions$353,719$353,719→ $0
Total Net Assets Fund Balance$675,817$821,710▲ $145,893
Total Liabilities and Net Assets / Fund Balance$680,719$826,891▲ $146,172

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$59,647$205,578$265,225
Equipment$9,331$205,945$215,276
Leasehold Improvements$13,968$157,154$171,122
Other Land Buildings$17,111$146,884$163,995
Land$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$391,446-▲ $42,231$19,788$413,889
2019$346,912-▲ $47,638$3,104$391,446
2018$380,803-▼ $20,707$13,184$346,912
2017$342,365$5,943▲ $42,168$9,673$380,803
2016$324,801$6,587▲ $13,692$2,715$342,365
Compensation and Service Providers
Top Officer Pay63rd percentile

Board Members and Trustees

NameTitle
Jay Rich IiiPresident
Nancy PankowVice President
Bernie DeegTrustee
Bob AuresTrustee
David HessTrustee
Jill NowickiTrustee
Rachel CumminsTrustee
Rev Lynn MorganTrustee
John KiewitTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$242,373
Program Service Revenue
$19,325
Investment Income
$15,620
Other Revenue
$44,720
All Other Contributions
$242,373
Change in Net Assets
$117,426
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$141,430
Salaries, Compensation, and Employee Benefits$63,182
Total Fundraising Expense$120
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$39,358$16,868$0$56,226
All Other Expenses$24,506$13,140$120$37,766
Occupancy$19,991$8,568$0$28,559
Insurance$15,043$6,447$0$21,490
Depreciation Depletion$15,013$0$0$15,013
Advertising$7,989$0$0$7,989
Other Employee Benefits$4,869$2,087$0$6,956
Other Expenses$2,149$921$0$3,070
Total Functional Expenses$155,977$48,515$120$204,612
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$4,041
Klaiber Scholarship$225
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Dunkirk Conference Center Inc
EIN
22-2941680
Phone
7163661900
Address
3602 EAST LAKE ROAD, DUNKIRK, NY 14048

Signing Officer

Name
Jay Rich Iii
Title
President
Phone
7163661900
Signed
2021-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jay Rich Iii
Formed
1988
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
3
Volunteers
50

Preparer

Firm
Johnson Mackowiak & Assoc Llp
Address
70 E MAIN ST, FREDONIA, NY 14063
Preparer
Denise D Veloski CPA
Phone
7166724770
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The form 990 is reviewed at the next scheduled board meeting”

Pt VI, Line 19

“The organization makes its governing documents and financial statements available to the public upon request”

Form 990, Part IX, Line 24E

“Camp program expense 12298. 12298. 0. 0.”

Form 990, Part IX, Line 24E

“Property tax 834. 0. 834. 0.”

Form 990, Part IX, Line 24E

“BAD DEBT 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll processing 1613. 0. 1613. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 749. 0. 749. 0.”

Form 990, Part IX, Line 24E

“Refunds 12606. 8824. 3782. 0.”

Form 990, Part IX, Line 24E

“Fundraising expenses 120. 0. 0. 120.”

Form 990, Part IX, Line 24E

“Licenses, fees, and permits 100. 0. 100. 0.”

Form 990, Part IX, Line 24E

“Professional services 9056. 3156. 5900. 0.”

Form 990, Part IX, Line 24E

“Postage and shipping 326. 228. 98. 0.”

Form 990, Part IX, Line 24E

“OTHER 64. 0. 64. 0.”

Financial Statement Notes

Pt X, Line 2

“The Center adopted the provisions of FASB ASC 740-10, Accounting for Uncertainty in Income Taxes, upon inception. There was no impact on the Center's financial statements as a result of the implementation of ASC 740-10. Any penalties and interest associated with uncertain tax positions would be included as part of any income tax provision. For 2020 and 2019, there were no penalties and interest recognized related to uncertain tax positions.”

Raw XML AppendixShowing 400 of 508 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0636
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0915
IRS990/AccountsReceivableGrp/BOYAmt014927
IRS990/AccountsReceivableGrp/EOYAmt014927
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The 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
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt07989
IRS990/AdvertisingGrp/TotalAmt07989
IRS990/AllOtherContributionsAmt0242373
IRS990/AllOtherExpensesGrp/FundraisingAmt0120
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt013140
IRS990/AllOtherExpensesGrp/ProgramServicesAmt024506
IRS990/AllOtherExpensesGrp/TotalAmt037766
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0JAY RICH III
IRS990/BooksInCareOfDetail/PhoneNum07163661900
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03602 EAST LAKE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0DUNKIRK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014048
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt081311
IRS990/CashNonInterestBearingGrp/EOYAmt0186231
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt016868
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt039358
IRS990/CompDisqualPersonsGrp/TotalAmt056226
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0242373
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt015620
IRS990/CYOtherExpensesAmt0141430
IRS990/CYOtherRevenueAmt044720
IRS990/CYProgramServiceRevenueAmt019325
IRS990/CYRevenuesLessExpensesAmt0117426
IRS990/CYSalariesCompEmpBnftPaidAmt063182
IRS990/CYTotalExpensesAmt0204612
IRS990/CYTotalFundraisingExpenseAmt0120
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0322038
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt015013
IRS990/DepreciationDepletionGrp/TotalAmt015013
IRS990/Desc0THE 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0true
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0353719
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0353719
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0155977
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0JAY RICH III
IRS990/Form990PartVIISectionAGrp/PersonNm1NANCY PANKOW
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN KIEWIT
IRS990/Form990PartVIISectionAGrp/PersonNm3REV LYNN MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm4RACHEL CUMMINS
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID HESS
IRS990/Form990PartVIISectionAGrp/PersonNm6BOB AURES
IRS990/Form990PartVIISectionAGrp/PersonNm7BERNIE DEEG
IRS990/Form990PartVIISectionAGrp/PersonNm8JILL NOWICKI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0322038
IRS990/GrossSalesOfInventoryAmt085
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt06447
IRS990/InsuranceGrp/ProgramServicesAmt015043
IRS990/InsuranceGrp/TotalAmt021490
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015620
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0391446
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0413889
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0715561
IRS990/LandBldgEquipBasisNetGrp/BOYAmt081449
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0100057
IRS990/LandBldgEquipCostOrOtherBssAmt0815618
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt038695
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt038695
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0The 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
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0675817
IRS990/NetAssetsOrFundBalancesEOYAmt0821710
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt085
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt085
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt028467
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0322098
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0467991
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08568
IRS990/OccupancyGrp/ProgramServicesAmt019991
IRS990/OccupancyGrp/TotalAmt028559
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02087
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04869
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06956
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINT
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2484
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3921
IRS990/OtherExpensesGrp/ProgramServicesAmt025130
IRS990/OtherExpensesGrp/ProgramServicesAmt11589
IRS990/OtherExpensesGrp/ProgramServicesAmt2340
IRS990/OtherExpensesGrp/ProgramServicesAmt32149
IRS990/OtherExpensesGrp/TotalAmt025130
IRS990/OtherExpensesGrp/TotalAmt11589
IRS990/OtherExpensesGrp/TotalAmt2824
IRS990/OtherExpensesGrp/TotalAmt33070
IRS990/OtherLiabilitiesGrp/BOYAmt04266
IRS990/OtherLiabilitiesGrp/EOYAmt04266
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0DCC EVENTS
IRS990/OtherRevenueMiscGrp/Desc1OUTSIDE RENTAL EVENTS
IRS990/OtherRevenueMiscGrp/Desc2WEEKEND RETREATS
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14125
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21405
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14125
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21405
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt044225
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0100000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0100000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011586
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011787
IRS990/PrincipalOfficerNm0JAY RICH III
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CAMP PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019325
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0176814
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011806
IRS990/PYOtherExpensesAmt0288559
IRS990/PYOtherRevenueAmt067694
IRS990/PYProgramServiceRevenueAmt0226167
IRS990/PYRevenuesLessExpensesAmt03177
IRS990/PYSalariesCompEmpBnftPaidAmt0190745
IRS990/PYTotalExpensesAmt0479304
IRS990/PYTotalRevenueAmt0482481
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0117426
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt079665
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt0410
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0410
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0242373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0176814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0109549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0218520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0105726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0852982
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011806
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04450
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010973
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt062338
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92330
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.90710
IRS990ScheduleA/PublicSupportTotal170Amt0852982
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0242373
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0176814
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0109549
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0218520
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0105726
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0852982
IRS990ScheduleA/TotalSupportAmt0923821
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt02623
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt03766
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt02112
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt08501
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt059647
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0205578
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0265225
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0391446
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0413889
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt042231
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt019788
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0346912
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0391446
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt047638
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt03104
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0380803
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0346912
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-20707
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt013184
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0342365
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt05943
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0380803
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt042168
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt09673
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0324801
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt06587
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0342365
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013692
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt02715
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt09331
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0205945
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0215276
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013968
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0157154
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0171122
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017111
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0146884
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0163995
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04041
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1225
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1KLAIBER SCHOLARSHIP
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Center adopted the provisions of FASB ASC 740-10, Accounting for Uncertainty in Income Taxes, upon inception. There was no impact on the Center's financial statements as a result of the implementation of ASC 740-10. Any penalties and interest associated with uncertain tax positions would be included as part of any income tax provision. For 2020 and 2019, there were no penalties and interest recognized related to uncertain tax positions.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0100057
IRS990ScheduleD/TotalLiabilityAmt04266
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$826,891
Liabilities
$5,181
Net assets
$821,710
Revenue
$322,038
Expenses
$204,612
Net income
$117,426
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.59$0.68$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.61$0.56$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$1.02$0.49$0.52
2021Detailed filing. Detailed filing data is available for this year.$0.86$0.01$0.85$0.42$0.42$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.01$0.82$0.32$0.20$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.48$0.48$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.63$0.42$0.47$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.53$0.46$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.08$0.61$0.44$0.42$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.08$0.59$0.45$0.45$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.08$0.61$0.44$0.48$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.74$0.07$0.67$0.54$0.50$0.03
2012Summary only. Only limited summary data is available for this year.$0.66$0.04$0.62$0.56$0.52$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.02$0.57$0.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.00$0.65$0.42