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Nonprofit · EIN 14-1551147

WARWICK CONFERENCE CENTER INC

Tax-exempt · WARWICK, NY 10990

Financials

$876K$1.3M2023$1.1M$1.3M2024
Revenue Expenses · by fiscal year end
Financials of WARWICK CONFERENCE CENTER INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$1,145,737$1,332,803-$187,066$2,519,705$1,536,400$983,305
December 31, 2023990$876,270$1,251,548-$375,278$2,742,718$1,572,347$1,170,371
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$193,692
of which government grants
$26,017
Program service revenue
$763,971
Investment income
$7
Other revenue
$188,067

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$61,262
Other salaries and wages
$435,096
Salaries, compensation and benefits (total)
$580,186
Professional fundraising fees
$0
Accounting fees
$3,750
Occupancy
$176,374
Depreciation
$181,705
Program services (functional)
$1,040,694
Management and general (functional)
$292,109

Balance sheet and other

Total assets, start of year
$2,742,718
Total assets, end of year
$2,519,705
Total liabilities, end of year
$1,536,400
Net assets, end of year
$983,305
Land, buildings and equipment
$2,457,000
Net assets without donor restrictions
$919,524
Net assets with donor restrictions
$63,781
Gross receipts
$1,145,737
Employees
0
Volunteers
0
Year formed
1959
State of legal domicile
NY

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensationOther / benefits
REV JAMES EASTLANDEXECUTIVE DIRECTOR(FORMER)
Trustee or director, Officer
40$38,038$23,224
BRYAN JUNCOSAPRESIDENT(CURRENT)
Trustee or director, Officer
5$0$0
JAMES THOMPSONDIRECTOR
Trustee or director
5$0$0
REV DR MICHAEL EDWARDSEXECUTIVE / DIRECTOR
Trustee or director, Officer
5$0$0
REV DONALD HOOVERTREASURER / DIRECTOR
Trustee or director, Officer
5$0$0
ELBA LOPEZDIRECTOR
Trustee or director
5$0$0
ROGER VANDER PLAATDIRECTOR
Trustee or director
5$0$0
BRUCE MASSEYDIRECTOR
Trustee or director
5$0$0
990 for the year ended December 31, 2023: 11 people
NameTitleHours / weekCompensationOther / benefits
REV JAMES EASTLANDEXECUTIVE DIRECTOR(FORMER)
Trustee or director, Officer
40$57,208$37,038
BRYAN JUNCOSAPRESIDENT(CURRENT)
Trustee or director, Officer
10$0$0
REV DR MARK E MASTPRESIDENT
Trustee or director, Officer
10$0$0
JANIE KOOPMANSSECRETARY
Trustee or director, Officer
10$0$0
JAMES THOMPSONDIRECTOR
Trustee or director
10$0$0
REV DR MICHAEL EDWARDSEXECUTIVE / DIRECTOR
Trustee or director, Officer
10$0$0
REV DONALD HOOVERTREASURER / DIRECTOR
Trustee or director, Officer
10$0$0
REV DR JOANNE VAN SANTVICE PRESIDENT / DIRECTOR
Trustee or director, Officer
10$0$0
CATHY PROCTORDIRECTOR
Trustee or director
10$0$0
REV SUSANAH WADEDIRECTOR
Trustee or director
10$0$0
ELBA LOPEZDIRECTOR
Trustee or director
10$0$0

Address and contacts

Address (IRS master file)
PO BOX 349, WARWICK, NY 10990-0349
In care of
% DEBBIE HALLISEY
Principal officer (990 for 2024)
BRYAN JUNCOSA, PO BOX 349, WARWICK, NY 10990
Signed the 990
BRYAN JUNCOSA, PRESIDENT
Phone
(845) 986-1164
Return prepared by
ALARIO & ASSOCIATES CPAS PLLC

Mission

TO NURTURE FAITH IN GOD AND A CHRIST-CENTERED LIFESTYLE THROUGH RETREATS AND PROGRAMS FOR ALL MEMBERS, LEADERS, AND FRIENDS OF THE CONGREGATIONS OF THE PARTICULAR SYNOD OF NEW YORK AND THE PARTICULAR SYNOD OF MID-ATLANTICS AND THE REFORMED CHURCH IN AMERICA; TO PROVIDE SPIRITUAL HOSPITALITY FOR ORGANIZATIONS AND GROUPS WHOSE PURPOSES AND ACTIVITIES NURTURE CHRISTIAN VALUES, CROSS-CULTURAL UNDERSTANDING, LIFELONG EDUCATION, STEWARDSHIP OF CREATION, COMMUNITY LIVING AND PERSONAL GROWTH AND RENEWAL.

990 for the year ended December 31, 2024

Program accomplishments

  • CAMPS: WEEKEND, OVERNIGHT, WILDERNESS, ETC.
    Expenses $239,385 · revenue $293,548
  • ELDER HOSTEL
  • RETREATS AND WORKSHOPS
    Expenses $801,309 · revenue $583,779
  • TEMPORARILY RESTRICTED NET ASSETS RELEASED FROM RESTRICTIONS AND NOTES FORGIVEN
  • SALES OF LUMBER
    revenue $74,718

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
14-1551147
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Exempt since
1968
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$2,519,705
Income (IRS master file)
$1,145,737

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$1,145,737$1,332,803$2,519,705XML
990December 2023$876,270$1,251,548$2,742,718XML
990December 2022$781,210$1,176,243$2,833,229IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS
990December 2017–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 14-1551147).

Questions about WARWICK CONFERENCE CENTER INC

What is the EIN of WARWICK CONFERENCE CENTER INC?
The employer identification number (EIN) of WARWICK CONFERENCE CENTER INC is 14-1551147.
Is WARWICK CONFERENCE CENTER INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1968.
Which annual return does WARWICK CONFERENCE CENTER INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of WARWICK CONFERENCE CENTER INC due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did WARWICK CONFERENCE CENTER INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of WARWICK CONFERENCE CENTER INC?
The 990 for the year ended December 31, 2024 names BRYAN JUNCOSA.
Who are the officers and directors of WARWICK CONFERENCE CENTER INC?
The 990 for the year ended December 31, 2024 lists 8 people; 1 received compensation from the organization, the highest $38,038 (REV JAMES EASTLAND, EXECUTIVE DIRECTOR(FORMER)).
How much revenue does WARWICK CONFERENCE CENTER INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $1,145,737, expenses of $1,332,803 and total assets of $2,519,705 at year end.

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