Warwick Conference Center Inc

Warwick, NY
Tax-exempt since Jan. 1968
EIN: 14-1551147

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Religion-Related, Spiritual Development / Christian (NTEE)

Donations to this organization are tax deductible.

Revenue

$781k (2022)

Expenses

$1.18M (2022)

Total Assets

$2.83M (2022)

Total Liabilities

$1.26M (2022)

Source: Form 990 tax filings from 2010 to 2022

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2022

Revenue

$781,210

Expenses

$1,176,243

Net Income

-$395,033

Net Assets

$1,575,650

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$140,639	18.0%
Program Services	$597,325	76.5%
Investment Income	$1	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$43,245	5.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$94,592	8.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$348,735	29.6%

Assets/Debt
Total Assets	$2,833,229
Total Liabilities	$1,257,579
Net Assets	$1,575,650

Compensation

Key Employees and Officers	Compensation	Related	Other
Rev James Eastland (Executive Director)	$57,208	$0	$37,384
Joanne Fernandez Mc Dermott (Secretary)	$0	$0	$0
Rev Jill Fenske (President)	$0	$0	$0
Janie Koopmans (Treasurer)	$0	$0	$0
Mr James Thompson (Director)	$0	$0	$0
Michel Edwards (Director)	$0	$0	$0
Rev Dr Timothy Tenclay (Director)	$0	$0	$0
Rev Mark Mast (Director)	$0	$0	$0
Rev Joanne Van Sant (Director)	$0	$0	$0
Rev Susanah Wade (Director)	$0	$0	$0

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990

Filed on Nov. 15, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2021

Revenue

$777,627

Expenses

$845,064

Net Income

-$67,437

Net Assets

$1,970,683

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$514,946	66.2%
Program Services	$243,979	31.4%
Investment Income	$1	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$18,701	2.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$94,158	11.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$210,433	24.9%

Assets/Debt
Total Assets	$2,992,329
Total Liabilities	$1,021,646
Net Assets	$1,970,683

Compensation

Key Employees and Officers	Compensation	Related	Other
Rev James Eastland (Executive Director)	$57,208	$0	$36,950
Joanne Fernandez Mc Dermott (Secretary)	$0	$0	$0
Rev Jill Fenske (President)	$0	$0	$0
Janie Koopmans (Treasurer)	$0	$0	$0
Mr James Thompson (Director)	$0	$0	$0
Michel Edwards (Director)	$0	$0	$0
Rev Dr Timothy Tenclay (Director)	$0	$0	$0
Rev Mark Mast (Director)	$0	$0	$0
Rev Joanne Van Sant (Director)	$0	$0	$0
Rev Susanah Wade (Director)	$0	$0	$0

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990

Filed on Nov. 15, 2022

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Fiscal Year Ending Dec.
2020

Revenue

$408,995

Expenses

$1,021,594

Net Income

-$612,599

Net Assets

$2,038,120

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$125,619	30.7%
Program Services	$267,674	65.4%
Investment Income	$2	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$15,700	3.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$94,221	9.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$294,026	28.8%

Assets/Debt
Total Assets	$3,165,350
Total Liabilities	$1,127,230
Net Assets	$2,038,120

Compensation

Key Employees and Officers	Compensation	Related	Other
Rev James Eastland (Executive Director)	$58,226	$0	$35,995
Joanne Fernandez Mc Dermott (Secretary)	$0	$0	$0
Rev Jill Fenske (President)	$0	$0	$0
Janie Koopman (Treasurer)	$0	$0	$0
Mr James Thompson (Director)	$0	$0	$0
Michel Edwards (Director)	$0	$0	$0
Rev Dr Timothy Tenclay (Director)	$0	$0	$0
Rev Mark Mast (Director)	$0	$0	$0
Revjoanne Vansant (Director)	$0	$0	$0
Rev Susannah Wade (Director)	$0	$0	$0

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990

Filed on Dec. 21, 2021

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Fiscal Year Ending Dec.
2019

Revenue

$1,696,648

Expenses

$1,913,905

Net Income

-$217,257

Net Assets

$2,650,719

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$214,852	12.7%
Program Services	$1,462,774	86.2%
Investment Income	$20	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$19,002	1.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$84,485	4.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$610,310	31.9%

Assets/Debt
Total Assets	$3,417,792
Total Liabilities	$767,073
Net Assets	$2,650,719

Compensation

Key Employees and Officers	Compensation	Related	Other
Rev James Eastland (Executive Director)	$61,416	$0	$23,069
Rev Jon Norton (Vice President)	$0	$0	$0
Joanne Fernandez Mc Dermott (Secretary)	$0	$0	$0
Rev Jill Fenske (President)	$0	$0	$0
Rev Rodnay Haveman (Treasurer)	$0	$0	$0
Mr James Thompson (Director)	$0	$0	$0
Rev Amy Nyland (Director)	$0	$0	$0

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990

Filed on Nov. 13, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2018

Revenue

$2,113,723

Expenses

$2,252,850

Net Income

-$139,127

Net Assets

$2,867,977

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$635,787	30.1%
Program Services	$1,440,483	68.1%
Investment Income	$280	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$4,207	0.2%
Net Inventory Sales	$0
Other Revenue	$32,966	1.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$71,519	3.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$587,727	26.1%

Assets/Debt
Total Assets	$3,698,248
Total Liabilities	$830,271
Net Assets	$2,867,977

Compensation

Key Employees and Officers	Compensation	Related	Other
Rev Kenneth Tenckinck (Executive Director)	$59,376	$0	$12,143
Rev James Beukelman (Past President)	$0	$0	$0
Rev Jon Norton (Vice President)	$0	$0	$0
Joanne Fernandez Mc Dermott (Director)	$0	$0	$0
Rev Jill Fenske (President)	$0	$0	$0
Cynthia Tether (Director)	$0	$0	$0
Rev Rodnay Haveman (Director)	$0	$0	$0
Arthur Hessinger (Director)	$0	$0	$0
Rev Corstian W Devos (Director)	$0	$0	$0
James Thompson (Director)	$0	$0	$0
Rev Amy Nyland (Director)	$0	$0	$0
Rev Kirsty De Pree (Director)	$0	$0	$0

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990

Filed on Nov. 13, 2019

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Fiscal Year Ending Dec.
2017

Revenue

$1,932,051

Expenses

$1,874,485

Net Income

$57,566

Net Assets

$3,007,697

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$218,352	11.3%
Program Services	$1,577,947	81.7%
Investment Income	$10	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$135,742	7.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$74,867	4.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$557,210	29.7%

Assets/Debt
Total Assets	$3,803,518
Total Liabilities	$795,821
Net Assets	$3,007,697

Compensation

Key Employees and Officers	Compensation	Related	Other
Rev Kenneth Tenckinck (Executive Director)	$61,076	$0	$13,792
Rev James Beukelman (President)	$0	$0	$0
Rev Jon Norton (Director)	$0	$0	$0
Joanne Fernandez Mc Dermott (Director)	$0	$0	$0
Rev Jill Fenske (Vice President)	$0	$0	$0
Cynthia Tether (Director)	$0	$0	$0
Rev Rodnay Haveman (Director)	$0	$0	$0
Arthur Hessinger (Director)	$0	$0	$0
Rev Corstian W Devos (Director)	$0	$0	$0
James Thompson (Director)	$0	$0	$0
Rev Amy Nyland (Director)	$0	$0	$0
Rev Kirsty De Pree (Director)	$0	$0	$0

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990

Filed on Nov. 13, 2018

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Fiscal Year Ending Dec.
2016

Revenue

$1,743,654

Expenses

$1,866,695

Net Income

-$123,041

Net Assets

$2,937,538

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$189,536	10.9%
Program Services	$1,536,652	88.1%
Investment Income	$10	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$17,456	1.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$151,396	8.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$563,296	30.2%

Assets/Debt
Total Assets	$3,941,186
Total Liabilities	$1,003,648
Net Assets	$2,937,538

Compensation

Key Employees and Officers	Compensation	Related	Other
Renee Lynch (Assistant Director)	$84,849	$0	$9,821
Rev Kenneth Tenckinck (Executive Director)	$39,976	$0	$16,750
Rev James Beukelman (President)	$0	$0	$0
Rev Jon Norton (Director)	$0	$0	$0
Joanne Fernandez Mc Dermott (Director)	$0	$0	$0
Rev Jill Fenske (Vice President)	$0	$0	$0
Cynthia Tether (Director)	$0	$0	$0
Rev Rodnay Haveman (Director)	$0	$0	$0
Arthur Hessinger (Director)	$0	$0	$0
Rev Corstian W Devos (Director)	$0	$0	$0
James Thompson (Director)	$0	$0	$0
Rev Amy Nyland (Director)	$0	$0	$0

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990

Filed on March 13, 2018

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Fiscal Year Ending Dec.
2015

Revenue

$1,719,121

Expenses

$1,870,187

Net Income

-$151,066

Net Assets

$3,051,840

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$286,948	16.7%
Program Services	$1,421,401	82.7%
Investment Income	$9	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$10,763	0.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$121,742	6.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$584,092	31.2%

Assets/Debt
Total Assets	$3,875,636
Total Liabilities	$823,796
Net Assets	$3,051,840

Compensation

Key Employees and Officers	Compensation	Related	Other
Renee Lynch (Assistant Director)	$59,623	$0	$7,872
Rev Kenneth Tenckinck (Executive Director)	$39,876	$0	$14,370
Rev James Beukelman (President)	$0	$0	$0
Ruth Shaw (Treasurer)	$0	$0	$0
Joanne Fernandez Mc Dermott (Director)	$0	$0	$0
Rev Jill Fenske (Vice President)	$0	$0	$0
Cynthia Tether (Director)	$0	$0	$0
Rev Mark Swart (Director)	$0	$0	$0
Arthur Hessinger (Director)	$0	$0	$0
Rev Corstian W Devos (Director)	$0	$0	$0
James Thompson (Director)	$0	$0	$0
Rev Amy Nyland (Director)	$0	$0	$0

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990

Filed on Nov. 11, 2016

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Fiscal Year Ending Dec.
2014

Revenue

$1,651,106

Expenses

$2,033,149

Net Income

-$382,043

Net Assets

$3,204,419

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$211,548	12.8%
Program Services	$1,420,522	86.0%
Investment Income	$5,544	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$13,492	0.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$138,718	6.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$600,081	29.5%

Assets/Debt
Total Assets	$4,026,630
Total Liabilities	$822,211
Net Assets	$3,204,419

Compensation

Key Employees and Officers	Compensation	Related	Other
Rev Kenneth Tenckinck (Executive Director)	$55,492	$0	$16,720
Rev James Beukelman (President)	$0	$0	$0
Ruth Shaw (Treasurer)	$0	$0	$0
Joanne Fernandez Mc Dermott (Director)	$0	$0	$0
Rev Jill Fenske (Director)	$0	$0	$0
Cynthia Tether (Director)	$0	$0	$0
Rev Mark Swart (Director)	$0	$0	$0
Arthur Hessinger (Director)	$0	$0	$0
Rev Corstian W Devos (Director)	$0	$0	$0
James Thompson (Director)	$0	$0	$0
Rev Amy Nyland (Director)	$0	$0	$0
Renee Lynch (Assistant Director)	$0	$0	$58,707

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990

Filed on Nov. 12, 2015

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Fiscal Year Ending Dec.
2013

Revenue

$2,055,518

Expenses

$2,167,268

Net Income

-$111,750

Net Assets

$3,586,462

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$413,740	20.1%
Program Services	$1,624,704	79.0%
Investment Income	$1,321	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$15,753	0.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$138,270	6.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$610,439	28.2%

Assets/Debt
Total Assets	$4,491,429
Total Liabilities	$904,967
Net Assets	$3,586,462

Compensation

Key Employees and Officers	Compensation	Related	Other
Rev Kenneth Tenckinck (Executive Director)	$55,492	$0	$23,073
Rev James Beukelman (President)	$0	$0	$0
Ruth Shaw (Treasurer)	$0	$0	$0
Rev Ann Rost (Director)	$0	$0	$0
Rev Jill Fenske (Director)	$0	$0	$0
Cynthia Tether (Director)	$0	$0	$0
Rev Mark Swart (Director)	$0	$0	$0
Arthur Hessinger (Director)	$0	$0	$0
Rev Corstian W Devos (Director)	$0	$0	$0
James Thompson (Director)	$0	$0	$0
Renee Lynch (Assistant Director)	$0	$0	$52,408

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990

Filed on Nov. 11, 2014

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Fiscal Year Ending Dec.
2012

Revenue

$2,147,008

Expenses

$2,027,635

Net Income

$119,373

Net Assets

$3,689,532

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$580,270	27.0%
Program Services	$1,526,214	71.1%
Investment Income	$3,280	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$37,244	1.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$108,470	5.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$546,211	26.9%

Assets/Debt
Total Assets	$4,553,892
Total Liabilities	$864,360
Net Assets	$3,689,532

990

Primary tax return for a nonprofit’s activities, finances, and governance

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990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2011

Revenue

$1,968,098

Expenses

$1,914,582

Net Income

$53,516

Net Assets

$3,558,669

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$242,410	12.3%
Program Services	$1,643,266	83.5%
Investment Income	$1,133	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$881	0.0%
Net Fundraising	$0
Sales of Assets	-$425
Net Inventory Sales	$0
Other Revenue	$80,833	4.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$108,222	5.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$548,938	28.7%

Assets/Debt
Total Assets	$4,440,338
Total Liabilities	$881,669
Net Assets	$3,558,669

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2010

Revenue

$2,077,855

Expenses

$2,204,064

Net Income

-$126,209

Net Assets

$3,505,153

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$242,288	11.7%
Program Services	$1,744,170	83.9%
Investment Income	$1,720	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$3,546	0.2%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$86,131	4.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$133,218	6.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$665,790	30.2%

Assets/Debt
Total Assets	$4,370,682
Total Liabilities	$865,529
Net Assets	$3,505,153

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2002

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

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Updated December 2, 2024

Warwick Conference Center Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $781k (2022)

Expenses $1.18M (2022)

Total Assets $2.83M (2022)

Total Liabilities $1.26M (2022)

Tax Filings by Year

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

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990

990-T

Fiscal Year Ending Dec. 2011

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Revenue

$781k (2022)

Expenses

$1.18M (2022)

Total Assets

$2.83M (2022)

Total Liabilities

$1.26M (2022)

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004

Fiscal Year Ending Dec.
2003

Fiscal Year Ending Dec.
2002

Fiscal Year Ending Dec.
2001

Fiscal Year Ending Dec.
2000