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Dunkirk Conference Center INC

Tax-deductible

Dunkirk, NY501(c)(3)Recreation & Sports EIN 22-2941680Revenue $573K in FY2024

On file with the IRSdunkirkcc.com3062 E Lake Rd, 14048-0000 · Dunkirk, NYTax-exempt since Aug 1989Publicly supported charity — 170(b)(1)(A)(vi)

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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

501(c)(3) charity; gifts are tax-deductible.
83¢ of each $1 spent went to programs.
Run by 50 volunteers and 3 employees.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

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FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 5
filings with a surplus
Average surplus $102K a year · 17% of revenue · last 5 filings
Worth a look: a surplus in 3 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
83%
of spending
Looks good: 83% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
2 mo
of spending, in cash
Plus $693K in investments, Pt X · Ln 11–13
Fine: 1.9 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
3
named funders · $82K
Looks good: 3 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
−$1K
-0.09% of total assets
Looks good: liabilities are -0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
12
of 12 voting members
Looks good: 12 of 12 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$573K
-4% vs prior year
Spent
$682K
To programs
83%
Net assets
$1.2M
By yearFY2020–FY2024
Revenue
$573K
FY2024▼ -4%
Tap a bar for its year
Revenue by fiscal year
FY2020$322K
FY2021$425K
FY2022$1.0M
FY2023$600K
FY2024$573K
Expenses
$682K
FY2024▲ +9%
Tap a bar for its year
Expenses by fiscal year
FY2020$205K
FY2021$421K
FY2022$493K
FY2023$624K
FY2024$682K
Net assets
$1.2M
FY2024▼ -9%
Tap a bar for its year
Net assets by fiscal year
FY2020$822K
FY2021$849K
FY2022$1.3M
FY2023$1.3M
FY2024$1.2M

From the FY2024 Form 990 · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Aug 1989.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

83 cents of each dollar spent went to programs.

Program services 83% · $564K Management & general 17% · $119K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

12 people listed on the 990.

Part VII, Section A · reportable compensation
Jay Rich III
President
$0Pt VII · Sec A
Jill Nowicki
Vice Preside
$0Pt VII · Sec A
Krista Ulrich
Treasurer/Se
$0Pt VII · Sec A
$0Pt VII · Sec A
Mike Hanes
Trustee
$0Pt VII · Sec A
David Hess
Trustee
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
See Dunkirk Conference Center INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Provides Christian enrichment programs for children, youth, and adults.

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Provided by the organization

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1 program · $564K · in their own filed words · FY2024
01

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.

$564Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Fidelity Investments Charitable Gift FundFY2024$49K
Community Foundation for Greater Buffalo INCFY2024$23K
W H Greene FoundationFY2024$10K
Total grants receivedfrom 3 funders$82K
See all 3 funders →

By the numbers

The FY2024 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$573K
Ln 12
Fees for servicesLn 2g$293K
Gifts and grantsLn 1h$201K
Other incomeLn 4–11$66K
Money outPt IX
$682K
Ln 25
Programscol B$564K
Managementcol C$119K
Owns and owesPt X
$1.2M
net assets · Ln 32
Cash and savingsLn 1–2$106K
Total assetsLn 16$1.2M
LiabilitiesLn 26−$1K
PeoplePt VI, VII
12
listed · VII A
PaidVII A0
Voting boardVI 1a12
IndependentVI 1b12
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$201K
Fees for servicesLn 2g$293K
Investment incomeLn 3$13K
Other incomeLn 4–11$66K
Total revenueLn 12$573K
Assets in detailPt X, end of year
CashLn 1$106K
Cash and savings togetherLn 1–2$106K
InvestmentsLn 11–13$693K
Land, buildings, equipmentLn 10c$250K
Total assetsLn 16$1.2M
LiabilitiesLn 26−$1K
Net assetsLn 32$1.2M
OperationsPt I, VI
EmployeesI 53
VolunteersI 650
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$101K$106K
InvestmentsLn 11–13$739K$693K
Land, buildings, equipmentLn 10c$279K$250K
Total assetsLn 16$1.4M$1.3M
LiabilitiesLn 26−$3K−$1K
Net assetsLn 32$1.4M$1.3M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$235K$165K$71K
Payroll taxesLn 10$35K$25K$11K
Advertising and promotionLn 12$6K$6K
OccupancyLn 16$41K$29K$12K
Depreciation, depletion and amortizationLn 22$29K$29K
InsuranceLn 23$22K$16K$7K
Other expenses (24a–d)Ln 24$276K$276K$320
All other expensesLn 24e$38K$19K$18K
Total functional expensesLn 25$682K$564K$119K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest Viewing $573K$682K−$109K$1.2M 990 PDF
FY2023 $600K$624K−$24K$1.3M 990 PDF
FY2022 $1.0M$493K$524K$1.3M 990 PDF
FY2021 $425K$421K$4K$849K 990 PDF
FY2020 $322K$205K$117K$822K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2024 990 (6 parts)
Part I · Summary $586,747 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $183,557$201,075
I-9 Program service revenuePrior year $285,042$292,733
I-10 Investment incomePrior year $5,308$13,351
I-11 Other revenuePrior year $125,925$79,588
I-12 Total revenuePrior year $599,832$586,747
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $246,742$270,367
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $377,534$411,871
I-18 Total expensesPrior year $624,276$682,238
I-19 Revenue less expensesPrior year −$24,444−$95,491
Part VI · Governance 12 of 12 board members independent, 4 to look at
VI-1a Voting members of the governing body12
VI-1b Independent voting members12
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $586,747 across 7 lines filed
Lines not itemized here account for $14,258 of total revenue; see the IRS return.
VIII-1f All other contributions, gifts and grants$201,075
VIII-1h Total contributions, gifts and grants$201,075
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $292,733$292,733
VIII-3 Investment incomeRelated to mission $13,351$13,351
VIII-5 RoyaltiesRelated to mission $510$510
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $64,820$64,820
VIII-12 Total revenueRelated to mission $385,672$586,747
Part IX · Statement of functional expenses $682,238 across 8 lines filed
IX-7 Other salaries and wagesPrograms $164,694 · Management $70,583$235,277
IX-10 Payroll taxesPrograms $24,563 · Management $10,527$35,090
IX-12 Advertising and promotionPrograms $5,760$5,760
IX-16 OccupancyPrograms $28,884 · Management $12,379$41,263
IX-22 Depreciation, depletion and amortizationPrograms $28,641$28,641
IX-23 InsurancePrograms $15,658 · Management $6,711$22,369
IX-24 Other expenses (24a–d)Programs $275,988 · Management $320$276,308
IX-24e All other expensesPrograms $19,323 · Management $18,207$37,530
IX-25 Total functional expensesPrograms $563,511 · Management $118,727 · Fundraising $0$682,238
Part X · Balance sheet $1,325,774 assets, 13 lines filed
X-1 Cash, non-interest-bearingStart of year $100,598$105,856
X-3 Pledges and grants receivableStart of year $250,429$250,429
X-4 Accounts receivableStart of year $13,400$13,400
X-9 Prepaid expenses and deferred chargesStart of year $12,410$12,410
X-10c Land, buildings and equipment, netStart of year $279,130$250,491
X-11 Publicly traded securitiesStart of year $739,404$693,188
X-16 Total assetsStart of year $1,395,371$1,325,774
X-17 Accounts payable and accrued expensesStart of year −$7,809−$7,214
X-25 Other liabilitiesStart of year $5,167$6,168
X-26 Total liabilitiesStart of year −$2,642−$1,046
X-27 Net assets without donor restrictionsStart of year $1,044,294$1,326,820
X-32 Total net assets or fund balancesStart of year $1,398,013$1,326,820
X-33 Total liabilities and net assetsStart of year $1,395,371$1,325,774
Part XI · Reconciliation of net assets $1,326,820 net assets at year end
XI-1 Total revenue$586,747
XI-2 Total expenses$682,238
XI-3 Revenue less expenses−$95,491
XI-4 Net assets at start of year$1,398,013
XI-5 Net unrealized gains (losses) on investments$24,298
XI-10 Net assets at end of year$1,326,820

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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