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Employer Identification Number 74-2617384

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

Company Name:FEATHEROCK CONFERENCE CENTER
Employer identification number (EIN):74-2617384
EIN Issuing AuthorityPhiladelphia, PA
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 StatementCONDUCT SPIRITUAL ACTIVITIES INCLUDING SPRITUAL RETREATS, THEOLOGY COURSES, WORKSHOPS, YOUTH CAMPS, AND DAYS OF RECOLLECTION.
Number of Employees28
Number of Volunteers0
Year Formed1995

Organization Governance

Legal DomicileTX
Voting Members - Governing Body0
Voting Members - Independent0

Organization Financials

2023-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 704,420
Program Service Revenue from current yearUSD $ 665,337
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 2,893
Other Revenue from current yearUSD $ -773
Gross receipts from all sourcesUSD $ 902,812
Net assets / fund balances at end of fiscal yearUSD $ 4,430,208
Net assets / fund balances at beginning of fiscal yearUSD $ 4,517,529
Total liabilities at end of fiscal yearUSD $ 81,707
Total liabilities at beginning of fiscal yearUSD $ 180,422
Total assets at end of fiscal yearUSD $ 4,511,915
Total assets at beginning of fiscal yearUSD $ 4,697,951
Revenues less expenses for current yearUSD $ -87,321
Revenues less expenses for previous yearUSD $ -158,976
Total expenses for current yearUSD $ 980,877
Total expenses for previous yearUSD $ 948,035
Other expenses in current yearUSD $ 563,846
Other expenses in previous yearUSD $ 569,481
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 417,031
Employee salary and benefits paid in previous yearUSD $ 378,554
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 893,556
Total revenue in previous fiscal yearUSD $ 789,059
Contributions and grants from current yearUSD $ 228,992
Contributions and grants from previous yearUSD $ 81,746
Cost of goods soldUSD $ 9,256
Gross sales of inventory assetsUSD $ 6,870
2022-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 683,022
Program Service Revenue from current yearUSD $ 704,420
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ -707
Other Revenue from current yearUSD $ 2,893
Gross receipts from all sourcesUSD $ 796,777
Net assets / fund balances at end of fiscal yearUSD $ 4,517,529
Net assets / fund balances at beginning of fiscal yearUSD $ 8,363,914
Total liabilities at end of fiscal yearUSD $ 180,422
Total liabilities at beginning of fiscal yearUSD $ 249,477
Total assets at end of fiscal yearUSD $ 4,697,951
Total assets at beginning of fiscal yearUSD $ 8,613,391
Revenues less expenses for current yearUSD $ -158,976
Revenues less expenses for previous yearUSD $ 122,499
Total expenses for current yearUSD $ 948,035
Total expenses for previous yearUSD $ 660,700
Other expenses in current yearUSD $ 569,481
Other expenses in previous yearUSD $ 312,726
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 378,554
Employee salary and benefits paid in previous yearUSD $ 347,974
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 789,059
Total revenue in previous fiscal yearUSD $ 783,199
Contributions and grants from current yearUSD $ 81,746
Contributions and grants from previous yearUSD $ 100,884
Cost of goods soldUSD $ 7,718
Gross sales of inventory assetsUSD $ 7,971
2021-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 557,451
Program Service Revenue from current yearUSD $ 683,022
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 1,221
Other Revenue from current yearUSD $ -707
Gross receipts from all sourcesUSD $ 790,861
Net assets / fund balances at end of fiscal yearUSD $ 8,363,914
Net assets / fund balances at beginning of fiscal yearUSD $ 8,120,213
Total liabilities at end of fiscal yearUSD $ 249,477
Total liabilities at beginning of fiscal yearUSD $ 359,757
Total assets at end of fiscal yearUSD $ 8,613,391
Total assets at beginning of fiscal yearUSD $ 8,479,970
Revenues less expenses for current yearUSD $ 122,459
Revenues less expenses for previous yearUSD $ 58,942
Total expenses for current yearUSD $ 660,700
Total expenses for previous yearUSD $ 604,317
Other expenses in current yearUSD $ 312,726
Other expenses in previous yearUSD $ 280,797
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 347,974
Employee salary and benefits paid in previous yearUSD $ 323,520
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 783,159
Total revenue in previous fiscal yearUSD $ 663,259
Contributions and grants from current yearUSD $ 100,844
Contributions and grants from previous yearUSD $ 104,587
Cost of goods soldUSD $ 7,702
Gross sales of inventory assetsUSD $ 6,995
2020-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 626,666
Program Service Revenue from current yearUSD $ 557,451
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 3,299
Other Revenue from current yearUSD $ 1,221
Gross receipts from all sourcesUSD $ 666,146
Net assets / fund balances at end of fiscal yearUSD $ 8,120,213
Net assets / fund balances at beginning of fiscal yearUSD $ 8,061,270
Total liabilities at end of fiscal yearUSD $ 359,757
Total liabilities at beginning of fiscal yearUSD $ 242,972
Total assets at end of fiscal yearUSD $ 8,479,970
Total assets at beginning of fiscal yearUSD $ 8,304,242
Revenues less expenses for current yearUSD $ 58,942
Revenues less expenses for previous yearUSD $ 101,650
Total expenses for current yearUSD $ 604,317
Total expenses for previous yearUSD $ 616,489
Other expenses in current yearUSD $ 280,797
Other expenses in previous yearUSD $ 287,580
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 323,520
Employee salary and benefits paid in previous yearUSD $ 328,909
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 663,259
Total revenue in previous fiscal yearUSD $ 718,139
Contributions and grants from current yearUSD $ 104,587
Contributions and grants from previous yearUSD $ 88,174
Cost of goods soldUSD $ 2,887
Gross sales of inventory assetsUSD $ 4,108
2019-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 619,462
Program Service Revenue from current yearUSD $ 626,666
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 7,186
Other Revenue from current yearUSD $ 3,299
Gross receipts from all sourcesUSD $ 725,375
Net assets / fund balances at end of fiscal yearUSD $ 8,061,270
Net assets / fund balances at beginning of fiscal yearUSD $ 7,959,621
Total liabilities at end of fiscal yearUSD $ 242,972
Total liabilities at beginning of fiscal yearUSD $ 305,499
Total assets at end of fiscal yearUSD $ 8,304,242
Total assets at beginning of fiscal yearUSD $ 8,265,120
Revenues less expenses for current yearUSD $ 101,650
Revenues less expenses for previous yearUSD $ 41,895
Total expenses for current yearUSD $ 616,489
Total expenses for previous yearUSD $ 637,818
Other expenses in current yearUSD $ 287,580
Other expenses in previous yearUSD $ 303,788
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 328,909
Employee salary and benefits paid in previous yearUSD $ 334,030
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 718,139
Total revenue in previous fiscal yearUSD $ 679,713
Contributions and grants from current yearUSD $ 88,174
Contributions and grants from previous yearUSD $ 53,065
Cost of goods soldUSD $ 7,236
Gross sales of inventory assetsUSD $ 9,655
Total of other revenueUSD $ 880
2018-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 595,700
Program Service Revenue from current yearUSD $ 619,462
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 66,967
Other Revenue from current yearUSD $ 7,186
Gross receipts from all sourcesUSD $ 684,734
Net assets / fund balances at end of fiscal yearUSD $ 7,959,621
Net assets / fund balances at beginning of fiscal yearUSD $ 7,917,726
Total liabilities at end of fiscal yearUSD $ 305,499
Total liabilities at beginning of fiscal yearUSD $ 369,697
Total assets at end of fiscal yearUSD $ 8,265,120
Total assets at beginning of fiscal yearUSD $ 8,287,423
Revenues less expenses for current yearUSD $ 41,895
Revenues less expenses for previous yearUSD $ 240,731
Total expenses for current yearUSD $ 637,818
Total expenses for previous yearUSD $ 574,575
Other expenses in current yearUSD $ 303,788
Other expenses in previous yearUSD $ 259,351
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 334,030
Employee salary and benefits paid in previous yearUSD $ 315,224
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 679,713
Total revenue in previous fiscal yearUSD $ 815,306
Contributions and grants from current yearUSD $ 53,065
Contributions and grants from previous yearUSD $ 152,639
Cost of goods soldUSD $ 5,021
Gross sales of inventory assetsUSD $ 9,707
Total of other revenueUSD $ 2,500
2017-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 618,705
Program Service Revenue from current yearUSD $ 595,700
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 7,097
Other Revenue from current yearUSD $ 66,967
Gross receipts from all sourcesUSD $ 822,767
Net assets / fund balances at end of fiscal yearUSD $ 7,917,726
Net assets / fund balances at beginning of fiscal yearUSD $ 7,676,998
Total liabilities at end of fiscal yearUSD $ 369,697
Total liabilities at beginning of fiscal yearUSD $ 464,628
Total assets at end of fiscal yearUSD $ 8,287,423
Total assets at beginning of fiscal yearUSD $ 8,141,626
Revenues less expenses for current yearUSD $ 240,731
Revenues less expenses for previous yearUSD $ 60,461
Total expenses for current yearUSD $ 574,575
Total expenses for previous yearUSD $ 608,530
Other expenses in current yearUSD $ 259,351
Other expenses in previous yearUSD $ 260,974
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 315,224
Employee salary and benefits paid in previous yearUSD $ 347,556
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 815,306
Total revenue in previous fiscal yearUSD $ 668,991
Contributions and grants from current yearUSD $ 152,639
Contributions and grants from previous yearUSD $ 43,189
Cost of goods soldUSD $ 7,461
Gross sales of inventory assetsUSD $ 12,728
Total of other revenueUSD $ 61,700
2016-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 592,913
Program Service Revenue from current yearUSD $ 618,705
Investment Income from prior yearUSD $ 11
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 4,181
Other Revenue from current yearUSD $ 7,097
Gross receipts from all sourcesUSD $ 677,886
Net assets / fund balances at end of fiscal yearUSD $ 7,676,998
Net assets / fund balances at beginning of fiscal yearUSD $ 7,616,537
Total liabilities at end of fiscal yearUSD $ 464,628
Total liabilities at beginning of fiscal yearUSD $ 558,133
Total assets at end of fiscal yearUSD $ 8,141,626
Total assets at beginning of fiscal yearUSD $ 8,174,670
Revenues less expenses for current yearUSD $ 60,461
Revenues less expenses for previous yearUSD $ 106,821
Total expenses for current yearUSD $ 608,530
Total expenses for previous yearUSD $ 530,773
Other expenses in current yearUSD $ 260,974
Other expenses in previous yearUSD $ 239,079
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 347,556
Employee salary and benefits paid in previous yearUSD $ 291,694
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 668,991
Total revenue in previous fiscal yearUSD $ 637,594
Contributions and grants from current yearUSD $ 43,189
Contributions and grants from previous yearUSD $ 40,489
Cost of goods soldUSD $ 8,895
Gross sales of inventory assetsUSD $ 13,492
Total of other revenueUSD $ 2,500
2015-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 536,164
Program Service Revenue from current yearUSD $ 592,913
Investment Income from prior yearUSD $ 543
Investment Income from current yearUSD $ 11
Other Revenue from prior yearUSD $ 5,693
Other Revenue from current yearUSD $ 4,181
Gross receipts from all sourcesUSD $ 648,156
Net assets / fund balances at end of fiscal yearUSD $ 7,616,537
Net assets / fund balances at beginning of fiscal yearUSD $ 7,509,715
Total liabilities at end of fiscal yearUSD $ 558,133
Total liabilities at beginning of fiscal yearUSD $ 682,790
Total assets at end of fiscal yearUSD $ 8,174,670
Total assets at beginning of fiscal yearUSD $ 8,192,505
Revenues less expenses for current yearUSD $ 106,821
Revenues less expenses for previous yearUSD $ 568,440
Total expenses for current yearUSD $ 530,773
Total expenses for previous yearUSD $ 555,355
Other expenses in current yearUSD $ 239,079
Other expenses in previous yearUSD $ 263,136
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 291,694
Employee salary and benefits paid in previous yearUSD $ 292,219
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 637,594
Total revenue in previous fiscal yearUSD $ 1,123,795
Contributions and grants from current yearUSD $ 40,489
Contributions and grants from previous yearUSD $ 581,395
Cost of goods soldUSD $ 10,562
Gross sales of inventory assetsUSD $ 12,243

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 742617384

USA Mailing Address
934 HOLUB ROAD
Schulenburg
TX
78956
Date first seen: 2007-09-01
Date last seen: 2024-11-11

Nearby companies/organizations

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

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