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Employer Identification Number 14-1551147

WARWICK CONFERENCE CENTER INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:WARWICK CONFERENCE CENTER INC
Employer identification number (EIN):14-1551147
EIN Issuing AuthorityBrookhaven, NY
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementPROVIDE FACILITIES FOR SPIRITUAL RETREATS, WORKSHOPS, ETC
Number of Employees84
Number of Volunteers0
Year Formed1959

Organization Governance

Legal DomicileNY
Voting Members - Governing Body12
Voting Members - Independent12

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 243,979
Program Service Revenue from current yearUSD $ 597,325
Investment Income from prior yearUSD $ 1
Investment Income from current yearUSD $ 1
Other Revenue from prior yearUSD $ 18,701
Other Revenue from current yearUSD $ 43,245
Gross receipts from all sourcesUSD $ 781,210
Net assets / fund balances at end of fiscal yearUSD $ 1,575,650
Net assets / fund balances at beginning of fiscal yearUSD $ 1,970,683
Total liabilities at end of fiscal yearUSD $ 1,257,579
Total liabilities at beginning of fiscal yearUSD $ 1,021,646
Total assets at end of fiscal yearUSD $ 2,833,229
Total assets at beginning of fiscal yearUSD $ 2,992,329
Revenues less expenses for current yearUSD $ -395,033
Revenues less expenses for previous yearUSD $ -67,437
Total expenses for current yearUSD $ 1,176,243
Total expenses for previous yearUSD $ 845,064
Other expenses in current yearUSD $ 635,372
Other expenses in previous yearUSD $ 475,518
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 540,871
Employee salary and benefits paid in previous yearUSD $ 369,546
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 781,210
Total revenue in previous fiscal yearUSD $ 777,627
Contributions and grants from current yearUSD $ 140,639
Contributions and grants from previous yearUSD $ 514,946
Total of other revenueUSD $ 43,245
2021-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 267,674
Program Service Revenue from current yearUSD $ 243,979
Investment Income from prior yearUSD $ 2
Investment Income from current yearUSD $ 1
Other Revenue from prior yearUSD $ 15,700
Other Revenue from current yearUSD $ 18,701
Gross receipts from all sourcesUSD $ 777,627
Net assets / fund balances at end of fiscal yearUSD $ 1,970,683
Net assets / fund balances at beginning of fiscal yearUSD $ 2,038,120
Total liabilities at end of fiscal yearUSD $ 1,021,646
Total liabilities at beginning of fiscal yearUSD $ 1,127,230
Total assets at end of fiscal yearUSD $ 2,992,329
Total assets at beginning of fiscal yearUSD $ 3,165,350
Revenues less expenses for current yearUSD $ -67,437
Revenues less expenses for previous yearUSD $ -612,599
Total expenses for current yearUSD $ 845,064
Total expenses for previous yearUSD $ 1,021,594
Other expenses in current yearUSD $ 475,518
Other expenses in previous yearUSD $ 501,894
Total fundraising expenses in current yearUSD $ 1,854
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 369,546
Employee salary and benefits paid in previous yearUSD $ 519,700
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 777,627
Total revenue in previous fiscal yearUSD $ 408,995
Contributions and grants from current yearUSD $ 514,946
Contributions and grants from previous yearUSD $ 125,619
Total of other revenueUSD $ 18,701
2020-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,462,774
Program Service Revenue from current yearUSD $ 267,674
Investment Income from prior yearUSD $ 20
Investment Income from current yearUSD $ 2
Other Revenue from prior yearUSD $ 19,002
Other Revenue from current yearUSD $ 15,700
Gross receipts from all sourcesUSD $ 408,995
Net assets / fund balances at end of fiscal yearUSD $ 2,038,120
Net assets / fund balances at beginning of fiscal yearUSD $ 2,650,719
Total liabilities at end of fiscal yearUSD $ 1,127,230
Total liabilities at beginning of fiscal yearUSD $ 767,073
Total assets at end of fiscal yearUSD $ 3,165,350
Total assets at beginning of fiscal yearUSD $ 3,417,792
Revenues less expenses for current yearUSD $ -612,599
Revenues less expenses for previous yearUSD $ -217,257
Total expenses for current yearUSD $ 1,021,594
Total expenses for previous yearUSD $ 1,913,905
Other expenses in current yearUSD $ 501,894
Other expenses in previous yearUSD $ 1,008,725
Total fundraising expenses in current yearUSD $ 5,654
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 519,700
Employee salary and benefits paid in previous yearUSD $ 905,180
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 408,995
Total revenue in previous fiscal yearUSD $ 1,696,648
Contributions and grants from current yearUSD $ 125,619
Contributions and grants from previous yearUSD $ 214,852
Total of other revenueUSD $ 15,700
2019-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,440,483
Program Service Revenue from current yearUSD $ 1,462,774
Investment Income from prior yearUSD $ 4,487
Investment Income from current yearUSD $ 20
Other Revenue from prior yearUSD $ 32,966
Other Revenue from current yearUSD $ 19,002
Gross receipts from all sourcesUSD $ 1,696,648
Net assets / fund balances at end of fiscal yearUSD $ 2,650,719
Net assets / fund balances at beginning of fiscal yearUSD $ 2,867,977
Total liabilities at end of fiscal yearUSD $ 767,073
Total liabilities at beginning of fiscal yearUSD $ 830,271
Total assets at end of fiscal yearUSD $ 3,417,792
Total assets at beginning of fiscal yearUSD $ 3,698,248
Revenues less expenses for current yearUSD $ -217,257
Revenues less expenses for previous yearUSD $ -139,127
Total expenses for current yearUSD $ 1,913,905
Total expenses for previous yearUSD $ 2,252,850
Other expenses in current yearUSD $ 1,008,725
Other expenses in previous yearUSD $ 1,425,369
Total fundraising expenses in current yearUSD $ 6,832
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 905,180
Employee salary and benefits paid in previous yearUSD $ 827,481
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,696,648
Total revenue in previous fiscal yearUSD $ 2,113,723
Contributions and grants from current yearUSD $ 214,852
Contributions and grants from previous yearUSD $ 635,787
Total of other revenueUSD $ 19,002
2018-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,577,947
Program Service Revenue from current yearUSD $ 1,440,483
Investment Income from prior yearUSD $ 10
Investment Income from current yearUSD $ 4,487
Other Revenue from prior yearUSD $ 135,742
Other Revenue from current yearUSD $ 32,966
Gross receipts from all sourcesUSD $ 2,128,967
Net assets / fund balances at end of fiscal yearUSD $ 2,867,977
Net assets / fund balances at beginning of fiscal yearUSD $ 3,007,697
Total liabilities at end of fiscal yearUSD $ 830,271
Total liabilities at beginning of fiscal yearUSD $ 795,821
Total assets at end of fiscal yearUSD $ 3,698,248
Total assets at beginning of fiscal yearUSD $ 3,803,518
Revenues less expenses for current yearUSD $ -139,127
Revenues less expenses for previous yearUSD $ 57,566
Total expenses for current yearUSD $ 2,252,850
Total expenses for previous yearUSD $ 1,874,485
Other expenses in current yearUSD $ 1,425,369
Other expenses in previous yearUSD $ 1,078,746
Total fundraising expenses in current yearUSD $ 20,831
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 827,481
Employee salary and benefits paid in previous yearUSD $ 795,739
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,113,723
Total revenue in previous fiscal yearUSD $ 1,932,051
Contributions and grants from current yearUSD $ 635,787
Contributions and grants from previous yearUSD $ 218,352
Total of other revenueUSD $ 32,966
2017-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,536,652
Program Service Revenue from current yearUSD $ 1,577,947
Investment Income from prior yearUSD $ 10
Investment Income from current yearUSD $ 10
Other Revenue from prior yearUSD $ 17,456
Other Revenue from current yearUSD $ 135,742
Gross receipts from all sourcesUSD $ 1,932,051
Net assets / fund balances at end of fiscal yearUSD $ 3,007,697
Net assets / fund balances at beginning of fiscal yearUSD $ 2,937,538
Total liabilities at end of fiscal yearUSD $ 795,821
Total liabilities at beginning of fiscal yearUSD $ 1,003,648
Total assets at end of fiscal yearUSD $ 3,803,518
Total assets at beginning of fiscal yearUSD $ 3,941,186
Revenues less expenses for current yearUSD $ 57,566
Revenues less expenses for previous yearUSD $ -123,041
Total expenses for current yearUSD $ 1,874,485
Total expenses for previous yearUSD $ 1,866,695
Other expenses in current yearUSD $ 1,078,746
Other expenses in previous yearUSD $ 1,002,287
Total fundraising expenses in current yearUSD $ 18,330
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 795,739
Employee salary and benefits paid in previous yearUSD $ 864,408
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,932,051
Total revenue in previous fiscal yearUSD $ 1,743,654
Contributions and grants from current yearUSD $ 218,352
Contributions and grants from previous yearUSD $ 189,536
Total of other revenueUSD $ 135,742
2016-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,421,401
Program Service Revenue from current yearUSD $ 1,536,652
Investment Income from prior yearUSD $ 9
Investment Income from current yearUSD $ 10
Other Revenue from prior yearUSD $ 10,763
Other Revenue from current yearUSD $ 17,456
Gross receipts from all sourcesUSD $ 1,743,654
Net assets / fund balances at end of fiscal yearUSD $ 2,937,538
Net assets / fund balances at beginning of fiscal yearUSD $ 3,051,840
Total liabilities at end of fiscal yearUSD $ 1,003,648
Total liabilities at beginning of fiscal yearUSD $ 823,796
Total assets at end of fiscal yearUSD $ 3,941,186
Total assets at beginning of fiscal yearUSD $ 3,875,636
Revenues less expenses for current yearUSD $ -123,041
Revenues less expenses for previous yearUSD $ -151,066
Total expenses for current yearUSD $ 1,866,695
Total expenses for previous yearUSD $ 1,870,187
Other expenses in current yearUSD $ 1,002,287
Other expenses in previous yearUSD $ 1,040,280
Total fundraising expenses in current yearUSD $ 49,961
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 864,408
Employee salary and benefits paid in previous yearUSD $ 829,907
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,743,654
Total revenue in previous fiscal yearUSD $ 1,719,121
Contributions and grants from current yearUSD $ 189,536
Contributions and grants from previous yearUSD $ 286,948
Total of other revenueUSD $ 17,456
2015-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,420,522
Program Service Revenue from current yearUSD $ 1,421,401
Investment Income from prior yearUSD $ 5,544
Investment Income from current yearUSD $ 9
Other Revenue from prior yearUSD $ 13,492
Other Revenue from current yearUSD $ 10,763
Gross receipts from all sourcesUSD $ 1,719,121
Net assets / fund balances at end of fiscal yearUSD $ 3,051,840
Net assets / fund balances at beginning of fiscal yearUSD $ 3,204,419
Total liabilities at end of fiscal yearUSD $ 823,796
Total liabilities at beginning of fiscal yearUSD $ 822,211
Total assets at end of fiscal yearUSD $ 3,875,636
Total assets at beginning of fiscal yearUSD $ 4,026,630
Revenues less expenses for current yearUSD $ -151,066
Revenues less expenses for previous yearUSD $ -382,043
Total expenses for current yearUSD $ 1,870,187
Total expenses for previous yearUSD $ 2,033,149
Other expenses in current yearUSD $ 1,040,280
Other expenses in previous yearUSD $ 1,162,701
Total fundraising expenses in current yearUSD $ 40,175
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 829,907
Employee salary and benefits paid in previous yearUSD $ 870,448
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,719,121
Total revenue in previous fiscal yearUSD $ 1,651,106
Contributions and grants from current yearUSD $ 286,948
Contributions and grants from previous yearUSD $ 211,548
Total of other revenueUSD $ 10,763
2014-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,624,704
Program Service Revenue from current yearUSD $ 1,420,522
Investment Income from prior yearUSD $ 1,321
Investment Income from current yearUSD $ 5,544
Other Revenue from prior yearUSD $ 15,753
Other Revenue from current yearUSD $ 13,492
Gross receipts from all sourcesUSD $ 1,651,106
Net assets / fund balances at end of fiscal yearUSD $ 3,204,419
Net assets / fund balances at beginning of fiscal yearUSD $ 3,586,462
Total liabilities at end of fiscal yearUSD $ 822,211
Total liabilities at beginning of fiscal yearUSD $ 904,967
Total assets at end of fiscal yearUSD $ 4,026,630
Total assets at beginning of fiscal yearUSD $ 4,491,429
Revenues less expenses for current yearUSD $ -382,043
Revenues less expenses for previous yearUSD $ -111,750
Total expenses for current yearUSD $ 2,033,149
Total expenses for previous yearUSD $ 2,167,268
Other expenses in current yearUSD $ 1,162,701
Other expenses in previous yearUSD $ 1,263,007
Total fundraising expenses in current yearUSD $ 45,777
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 870,448
Employee salary and benefits paid in previous yearUSD $ 904,261
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,651,106
Total revenue in previous fiscal yearUSD $ 2,055,518
Contributions and grants from current yearUSD $ 211,548
Contributions and grants from previous yearUSD $ 413,740
Total of other revenueUSD $ 13,492

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 141551147

USA Mailing Address
PO BOX 349
WARWICK
NY
10990
Date first seen: 2007-01-01
Date last seen: 2024-09-30

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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