Unitarian Universalist Rowe Camp & Conference Center
- Assets
- $2.0m
- Revenue
- $831.2k
- Investments
- $0.0
- Employees
- 0
- Location
- Rowe, MA
- Founding
- 12/1976
- Data as of
- 08/2023
- EIN
- 04-2162408
Organization Overview
Unitarian Universalist Rowe Camp & Conference Center is located in Rowe, MA. The organization was established in 1976. According to its NTEE Classification (X99) the organization is classified as: Religion-Related N.E.C., under the broad grouping of Religion-Related and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Unitarian Universalist Rowe Camp & Conference Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 08/2023, Unitarian Universalist Rowe Camp & Conference Center generated $831.2k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (6.4%) each year. All expenses for the organization totaled $1.3m during the year ending 08/2023. As we would expect to see with falling revenues, expenses have declined by (0.4%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
OFFERS OPPORTUNITIES FOR THE PRESENTATION AND EXCHANGE OF A WIDE VARIETY OF IDEAS AND BELIEFS CONSISTENT WITH UNITARIAN UNIVERSALIST PRINCIPLES AND VALUES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ROWE CAMP AND CONFERENCE CENTER HOSTED 50 ONLINE PROGRAMS(APPROXIMATELY 2,500 PARTICIPANTS), AND 6 IN-PERSON CAMPS(APPROXIMATELY 200 PARTICIPANTS), WITH VARIOUS EDUCATIONAL AND RELIGIOUS THEMES.
ROWE CAMP AND CONFERENCE CENTER HOSTED 50 ONLINE PROGRAMS(APPROXIMATELY 2,500 PARTICIPANTS), AND 6 IN-PERSON CAMPS(APPROXIMATELY 200 PARTICIPANTS), WITH VARIOUS EDUCATIONAL AND RELIGIOUS THEMES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Albert Johnson-Mussad President | Trustee | 2.5 | $0 |
Matthew Swerdloff Vice President | Trustee | 2.5 | $0 |
Jane Kaufman Treasurer | Trustee | 2.5 | $0 |
Ann Crawford Clerk | Trustee | 2.5 | $0 |
Zoe Donnellycolt Member-At-Large | Trustee | 1.25 | $0 |
Ed Gilbert Member-At-Large | Trustee | 1.25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $9,295 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $274,692 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $283,987 |
| Total Program Service Revenue | $477,223 |
| Investment income | $18,210 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $51,781 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $831,201 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $506,935 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $30,801 |
| Payroll taxes | $46,578 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $21,090 |
| Fees for services: Accounting | $17,903 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $26,422 |
| Office expenses | $18,917 |
| Information technology | $18,003 |
| Royalties | $0 |
| Occupancy | $159,158 |
| Travel | $13,699 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $242,398 |
| Interest | $4,113 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $92,889 |
| Insurance | $31,646 |
| All other expenses | $0 |
| Total functional expenses | $1,282,358 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $85,400 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $3,704 |
| Net Land, buildings, and equipment | $1,608,726 |
| Investments—publicly traded securities | $266,579 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,812 |
| Total assets | $1,970,221 |
| Accounts payable and accrued expenses | $32,751 |
| Grants payable | $0 |
| Deferred revenue | $94,504 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $150,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $277,255 |
| Net assets without donor restrictions | $1,021,956 |
| Net assets with donor restrictions | $671,010 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,970,221 |