Duffield Camp And Retreat Center Inc
- Assets
- $360.4k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Kenmore, NY
- Founding
- 09/2007
- Data as of
- 12/2023
- EIN
- 20-8709242
Organization Overview
Duffield Camp And Retreat Center Inc is located in Kenmore, NY. The organization was established in 2007. According to its NTEE Classification (X21) the organization is classified as: Protestant, 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. Duffield Camp And Retreat Center Inc 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 12/2023, Duffield Camp And Retreat Center Inc generated $145.8k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (8.3%) each year. All expenses for the organization totaled $135.6k during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3
CHALLENGE CAMP FOR THE DISABLED, CHILDREN'S CAMPS, AND RENTALS WERE ALL BACK FUNCTIONING FULLY AFTER PANDEMIC CLOSURES, SERVING HUNDREDS OF PEOPLE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dorothy Pearman President | 20 | $0 | |
Pat Cookfair-Casseri Vice President And Secretary | 20 | $0 | |
Laura Norris Buisch Treasurer | 20 | $0 | |
Mark Aquino Director | 8 | $0 | |
Mackintosh Barker Director | 8 | $0 | |
Kyle Bleyle Director | 8 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $80,611 |
| Total Program Service Revenue | $61,985 |
| Membership dues | $200 |
| Investment income | $2,962 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $145,758 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $18,801 |
| Professional fees and other payments to independent contractors | $25,198 |
| Occupancy, rent, utilities, and maintenance | $29,190 |
| Printing, publications, postage, and shipping | $6,737 |
| Other expenses | $55,689 |
| Total expenses | $135,615 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $122,138 |
| Other assets | $0 |
| Total assets | $360,367 |
| Total liabilities | $91,764 |
| Net assets or fund balances | $268,603 |