Nonprofit · EIN 22-2941680
DUNKIRK CONFERENCE CENTER INC
Tax-exempt · DUNKIRK, NY 14048
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 (amended) | $586,747 | $682,238 | -$95,491 | $1,325,774 | -$1,046 | $1,326,820 |
| December 31, 2023 | 990 (amended) | $609,694 | $561,984 | $47,710 | $1,395,371 | -$2,642 | $1,398,013 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $201,075
- Program service revenue
- $292,733
- Investment income
- $13,351
- Royalties
- $510
- Other revenue
- $79,588
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $235,277
- Salaries, compensation and benefits (total)
- $270,367
- Professional fundraising fees
- $0
- Occupancy
- $41,263
- Depreciation
- $28,641
- Program services (functional)
- $563,511
- Management and general (functional)
- $118,727
Balance sheet and other
- Total assets, start of year
- $1,395,371
- Total assets, end of year
- $1,325,774
- Total liabilities, end of year
- -$1,046
- Net assets, end of year
- $1,326,820
- Land, buildings and equipment
- $250,491
- Publicly traded securities
- $693,188
- Net assets without donor restrictions
- $1,326,820
- Gross receipts
- $586,747
- Employees
- 35
- Year formed
- 1988
- 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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAY RICH III | PRESIDENT Officer | – | $0 |
| JILL NOWICKI | VICE PRESIDE Officer | – | $0 |
| KRISTA ULRICH | TREASURER/SE Officer | – | $0 |
| LILLIAN BOEHM | TRUSTEE Trustee or director | – | $0 |
| MIKE HANES | TRUSTEE Trustee or director | – | $0 |
| DAVID HESS | TRUSTEE Trustee or director | – | $0 |
| JEFF RICH JR | TRUSTEE Trustee or director | – | $0 |
| BERNIE DEEG | TRUSTEE Trustee or director | – | $0 |
| HEATHER KRAEMER | TRUSTEE Trustee or director | – | $0 |
| MISSY TOLBERT | TRUSTEE Trustee or director | – | $0 |
| GREG FURGALA | TRUSTEE Trustee or director | – | $0 |
| JEFF RIBBECK | TRUSTEE Trustee or director | – | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAY RICH III | PRESIDENT Officer | 2 | $0 |
| NANCY PANKOW | VICE PRESIDE Officer | 2 | $0 |
| JOHN KIEWIT | TREASURER/SE Officer | 2 | $0 |
| REV GARY BURDICK | TRUSTEE Trustee or director | 2 | $0 |
| MIKE HANES | TRUSTEE Trustee or director | 2 | $0 |
| DAVID HESS | TRUSTEE Trustee or director | 2 | $0 |
| JEFF RICH JR | TRUSTEE Trustee or director | 2 | $0 |
| BERNIE DEEG | TRUSTEE Trustee or director | 2 | $0 |
| JILL NOWICKI | TRUSTEE Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 3062 E LAKE RD, DUNKIRK, NY 14048-0000
- Principal officer (990 for 2024)
- JAY RICH III, 3602 EAST LAKE ROAD, DUNKIRK, NY 14048
- Signed the 990
- JAY RICH III, PRESIDENT
- Return prepared by
- JOHNSON MACKOWIAK & ASSOCIATES LLP
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
Program accomplishments
- THE 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.Expenses $563,511
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 22-2941680
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1989
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N20Z)
- Assets (IRS master file)
- $1,325,774
- Income (IRS master file)
- $586,747
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $599,832 | $624,276 | $1,288,984 | IRS |
| 990 | December 2022 | $1,016,755 | $493,060 | $1,312,225 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about DUNKIRK CONFERENCE CENTER INC
- What is the EIN of DUNKIRK CONFERENCE CENTER INC?
- The employer identification number (EIN) of DUNKIRK CONFERENCE CENTER INC is 22-2941680.
- Is DUNKIRK CONFERENCE CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1989.
- Are donations to DUNKIRK CONFERENCE CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DUNKIRK 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 DUNKIRK 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 DUNKIRK 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 DUNKIRK CONFERENCE CENTER INC?
- The 990 for the year ended December 31, 2024 names JAY RICH III.
- Who are the officers and directors of DUNKIRK CONFERENCE CENTER INC?
- The 990 for the year ended December 31, 2024 lists 12 people; 0 received compensation from the organization.
- How much revenue does DUNKIRK CONFERENCE CENTER INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $586,747, expenses of $682,238 and total assets of $1,325,774 at year end.
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