NonprofitsWarwick Conference Center Inc

Religion-Related

Warwick Conference Center Inc

WARWICK, NY

Total revenue

$1.1M

Total expenses

$1.3M

Net assets

$983K

Grants received

$38K

3 grants

EIN

141551147

Tax year

2024

Mission

Provide facilities for spiritual retreats, workshops, etc

Programs

4 programs

Elder hostel

Retreats and workshops

Expenses: $801K

Temporarily restricted net assets released from restrictions and notes forgiven

Sales of lumber

Financials

FY 2024

Revenue

Contributions & grants$194K
Program service revenue$764K
Investment income$7
Other revenue$188K
Total revenue$1.1M

Expenses

Grants paid
Salaries & benefits$580K
Fundraising
Other expenses$753K
Total expenses$1.3M
Total assets$2.5M
Net assets$983K

People

8 listed

NameRoleCompensation

REV JAMES EASTLAND

EXECUTIVE DIRECTOR(FORMER)

Board

$38K

40 hrs/wk

BRYAN JUNCOSA

PRESIDENT(CURRENT)

Board

5 hrs/wk

JAMES THOMPSON

DIRECTOR

Board

5 hrs/wk

REV DR MICHAEL EDWARDS

EXECUTIVE / DIRECTOR

Board

5 hrs/wk

REV DONALD HOOVER

TREASURER / DIRECTOR

Board

5 hrs/wk

ELBA LOPEZ

DIRECTOR

Board

5 hrs/wk

ROGER VANDER PLAAT

DIRECTOR

Board

5 hrs/wk

BRUCE MASSEY

DIRECTOR

Board

5 hrs/wk

Grants received

Showing 3 of 3

FromAmountPurposeYear
$16K
For grant recipient's exempt purposes
2020
$7K
For grant recipient's exempt purposes
2018
$15K
FOR GRANT RECIPIENT'S EXEMPT PURPOSES
2017

Funded by

$38K from 1 funder · 3 grants · 2017–2020

Fidelity Investments Charitable Gift Fund

$38K · 3 grants · 2017–2020

Details

EIN141551147
NTEE codeX20Z
Subsection03
Ruling date1968-01
Formed1959
Employees0
Volunteers0
WARWICK CONFERENCE CENTER INC — Mission, Financials & Grants Received | Grantivo