Black Rock Retreat
- Assets
- $10.8m
- Revenue
- $3.3m
- Investments
- $0.0
- Employees
- 167
- Location
- Quarryville, PA
- Founding
- 11/1963
- Data as of
- 12/2021
- EIN
- 23-1683475
Organization Overview
Black Rock Retreat is located in Quarryville, PA. The organization was established in 1963. According to its NTEE Classification (X21) the organization is classified as: Protestant, under the broad grouping of Religion-Related and related organizations. As of 12/2023, Black Rock Retreat employed 167 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Black Rock Retreat 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 12/2021, Black Rock Retreat generated $3.3m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (2.2%) each year. All expenses for the organization totaled $2.9m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (1.9%) 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
THE ORGANIZATION OPERATES A CHRISTIAN RETREAT CENTER AND SUMMER CAMP PROVIDING OPPORTUNITIES FOR CHRISTIAN WORSHIP, TEACHING, FELLOWSHIP AND RECREATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION OF A CHRISTIAN RETREAT CENTER AND SUMMER CAMP, PROVIDING OPPORTUNITIES FOR CHRISTIAN WORSHIP, TEACHING, FELLOWSHIP AND RECREATION.
OPERATION OF A CHRISTIAN RETREAT CENTER AND SUMMER CAMP, PROVIDING OPPORTUNITIES FOR CHRISTIAN WORSHIP, TEACHING, FELLOWSHIP, AND RECREATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Peter Fiorello III Executive Di | Officer | 40 | $114,766 |
Jason Herr Treasurer | OfficerTrustee | 1 | $0 |
Stacy Hollinger Secretary | OfficerTrustee | 1 | $0 |
Bernie Hostetter Member | Trustee | 1 | $0 |
Jose Jimenez Ministerial | Trustee | 1 | $0 |
Bryan Moyer Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $747,990 |
| All other contributions, gifts, grants, and similar amounts not included above | $474,447 |
| Noncash contributions included in lines 1a–1f | $21,356 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,222,437 |
| Total Program Service Revenue | $1,860,692 |
| Investment income | $33,961 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $20,900 |
| Net Income from Fundraising Events | $114,260 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $12 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,252,262 |
| 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. | $96,985 |
| Compensation of current officers, directors, key employees. | $96,985 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $959,596 |
| Pension plan accruals and contributions | $23,357 |
| Other employee benefits | $93,906 |
| Payroll taxes | $82,750 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,794 |
| Fees for services: Accounting | $31,709 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $10,186 |
| Advertising and promotion | $44,393 |
| Office expenses | $96,869 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $316,851 |
| Travel | $11,297 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $64,391 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $451,350 |
| Insurance | $76,590 |
| All other expenses | $3,595 |
| Total functional expenses | $2,913,654 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $7,854 |
| Savings and temporary cash investments | $1,156,044 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $170,392 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $50,915 |
| Prepaid expenses and deferred charges | $44,294 |
| Net Land, buildings, and equipment | $8,742,183 |
| Investments—publicly traded securities | $578,569 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $10,750,251 |
| Accounts payable and accrued expenses | $92,528 |
| Grants payable | $0 |
| Deferred revenue | $257,956 |
| 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 | $1,926,268 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $3,400 |
| Total liabilities | $2,280,152 |
| Net assets without donor restrictions | $7,467,587 |
| Net assets with donor restrictions | $1,002,512 |
| 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 | $10,750,251 |