Dubose Conference Center
- Assets
- $328.6k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 18
- Location
- Monteagle, TN
- Founding
- 04/1986
- Data as of
- 12/2022
- EIN
- 62-1216969
Organization Overview
Dubose Conference Center is located in Monteagle, TN. The organization was established in 1986. According to its NTEE Classification (X21) the organization is classified as: Protestant, under the broad grouping of Religion-Related and related organizations. As of 12/2022, Dubose Conference Center employed 18 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Dubose 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 12/2022, Dubose Conference Center generated $139.4k 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 (27.5%) each year. All expenses for the organization totaled $299.2k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (19.3%) per year over the past 5 years. 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
2022
Describe the Organization's Program Activity:
Part 3
OPERATING A MEETING AND CONFERENCE CENTER FOR EPISCOPAL DIOCESES, CHURCHES, CHURCH GROUPS, CHURCH SPONSORED ACTIVITIES AND FOR OTHER ORGANIZATIONS. THE CENTER PROVIDES ROOM AND BOARD, MEETING AND RECREATIONAL FACILITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Shelton Clark President | 1 | $0 | |
Brad Pendleton Director | 1 | $0 | |
David Thomas Director | 1 | $0 | |
Rt Rev John Bauerschmidt Ex-Officio | 1 | $0 | |
Caroline Rossini Director | 1 | $0 | |
The Rev David T Goodpaster Director | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $34,309 |
| Total Program Service Revenue | $103,758 |
| Membership dues | $0 |
| Investment income | $279 |
| Gain or Loss | $700 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $304 |
| Total Revenue | $139,350 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $111,503 |
| Professional fees and other payments to independent contractors | $1,200 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $144 |
| Other expenses | $186,385 |
| Total expenses | $299,232 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $49,006 |
| Other assets | $0 |
| Total assets | $328,594 |
| Total liabilities | $512,281 |
| Net assets or fund balances | -$183,687 |