Dubose Conference Center
- Assets
- $435.0k
- Revenue
- $313.8k
- Investments
- $0.0
- Employees
- 15
- Location
- Monteagle, TN
- Founding
- 04/1986
- Data as of
- 12/2020
- 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 12/2020, Dubose Conference Center employed 15 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 12/2020, Dubose Conference Center generated $313.8k 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 (12.4%) each year. All expenses for the organization totaled $566.6k during the year ending 12/2020. As we would expect to see with falling revenues, expenses have declined by (7.0%) 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
CONFERENCE AND CAMPS USED BY CHURCH GROUPS FOR CHURCH SPONSORED ACTIVITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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 |
|---|---|---|---|
James Stratt Byars Executive Director | 40 | $34,154 | |
Shelton Clark Vice President | OfficerTrustee | 1 | $0 |
Randy Schulte President | OfficerTrustee | 1 | $0 |
Greg Champion Treasurer | OfficerTrustee | 1 | $0 |
Meredith Garaial Secretary | Officer | 1 | $0 |
Brad Pendleton Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $75,386 |
| All other contributions, gifts, grants, and similar amounts not included above | $101,065 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $176,451 |
| Total Program Service Revenue | $109,435 |
| Investment income | $128 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $313,841 |
| 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. | $34,154 |
| Compensation of current officers, directors, key employees. | $34,154 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $167,512 |
| Pension plan accruals and contributions | $2,565 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,900 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $955 |
| Office expenses | $1,794 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $11,295 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $177,072 |
| Insurance | $51,590 |
| All other expenses | $14,333 |
| Total functional expenses | $566,568 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $72,207 |
| Pledges and grants receivable | $30,564 |
| 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 | $0 |
| Net Land, buildings, and equipment | $324,733 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $7,471 |
| Total assets | $434,975 |
| Accounts payable and accrued expenses | $39,833 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $377,270 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,517 |
| Total liabilities | $418,620 |
| Net assets without donor restrictions | -$86,688 |
| Net assets with donor restrictions | $103,043 |
| 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 | $434,975 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Dubose Conference Center has recieved totaling $22,163.
| Awarding Organization | Amount |
|---|---|
Paypal Charitable Giving Fund Washington, DC PURPOSE: General Support | $17,058 |
Clark Foundation Inc Signal Mountain, TN PURPOSE: GENERAL DONATION | $5,100 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
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|---|---|---|
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Vision Baptist Missions Inc Alpharetta, GA | $4,755,365 | $10,893,530 |
Cbmc Inc Chattanooga, TN | $8,634,915 | $10,793,711 |
World Outreach Ministries Inc Kennesaw, GA | $2,301,447 | $10,553,778 |
Lutheran Home - Forsyth County Inc Salisbury, NC | $3,585,984 | $11,789,990 |
Timothy Initiative Inc Raleigh, NC | $25,869,697 | $20,418,173 |
City Of Refuge Inc Atlanta, GA | $18,578,795 | $9,135,404 |
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