Unitarian Universalist Rowe Camp & Conference Center
- Assets
- $2.7m
- Revenue
- $979.3k
- Investments
- $0.0
- Employees
- 33
- Location
- Rowe, MA
- Founding
- 12/1976
- Data as of
- 08/2021
- 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. As of 08/2021, Unitarian Universalist Rowe Camp & Conference Center employed 33 individuals. 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 08/2021, Unitarian Universalist Rowe Camp & Conference Center generated $979.3k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (5.9%) each year. All expenses for the organization totaled $1.1m during the year ending 08/2021. As we would expect to see with falling revenues, expenses have declined by (3.7%) per year over the past 6 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
2021
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ben Werner Executive Director | Officer | 40 | $45,250 |
Noah Paessel Clerk | Trustee | 2.5 | $0 |
Zoe Donnellycolt Member-At-Large | Trustee | 1.25 | $0 |
Matthew Swerdloff Vice President | Trustee | 2.5 | $0 |
Sarah Hougen Member-At-Large | Trustee | 1.25 | $0 |
Albert Mussad President | Trustee | 2.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $7,850 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $129,428 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $137,278 |
| Total Program Service Revenue | $779,646 |
| Investment income | $48,392 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $5,806 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $979,285 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $35,660 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $76,848 |
| Compensation of current officers, directors, key employees. | $25,616 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $187,737 |
| Pension plan accruals and contributions | $4,735 |
| Other employee benefits | $19,366 |
| Payroll taxes | $18,890 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,425 |
| Fees for services: Accounting | $33,438 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $36,761 |
| Information technology | $9,727 |
| Royalties | $0 |
| Occupancy | $60,819 |
| Travel | $6,164 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $3,381 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $95,015 |
| Insurance | $35,639 |
| All other expenses | $11,547 |
| Total functional expenses | $1,060,658 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $233,318 |
| Savings and temporary cash investments | $107,519 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,973 |
| 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 | $8,310 |
| Net Land, buildings, and equipment | $1,731,158 |
| Investments—publicly traded securities | $574,620 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $6,263 |
| Total assets | $2,666,161 |
| Accounts payable and accrued expenses | $65,769 |
| Grants payable | $0 |
| Deferred revenue | $46,655 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $6,250 |
| Secured mortgages and notes payable | $154,646 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $273,320 |
| Net assets without donor restrictions | $1,672,112 |
| Net assets with donor restrictions | $720,729 |
| 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 | $2,666,161 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Unitarian Universalist Rowe Camp & Conference Center has recieved totaling $6,008.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: RELIGION RELATED | $5,900 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $108 |
Endowment Analysis
| Beg. Balance | $532,397 |
| Earnings | $76,918 |
| Other Expense | $34,695 |
| Ending Balance | $574,620 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Lutheran Center At Poughkeepsie Inc Scarsdale, NY | $12,784,565 | $22,238,039 |
Redeemer City To City New York, NY | $39,118,134 | $27,107,452 |
Catholic Cemeteries Of The Roman Westbury, NY | $88,272,871 | $14,740,911 |
Liberation Programs Inc Norwalk, CT | $5,758,645 | $12,035,919 |
Public Relations Society Of America Inc New York, NY | $7,935,177 | $9,278,462 |
Tompkins Cortland Community College Foundation Dryden, NY | $60,556,305 | $8,680,534 |
Heritage Aflame Inc Bolivar, NY | $1,304,768 | $4,768,942 |
Global Outreach Mission Inc Getzville, NY | $2,858,077 | $4,945,312 |
New York City Rescue Mission New York, NY | $27,007,670 | $4,413,952 |
Mosdos Beth Yosef Zvi Brooklyn, NY | $598,671 | $4,009,273 |
Blanton-Peale Institute New York, NY | $3,601,512 | $5,239,818 |
Casita Maria Inc Bronx, NY | $13,047,190 | $2,771,445 |