Duffield Camp And Retreat Center Inc in Lancaster, New York (NY)

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Duffield Camp And Retreat Center Inc
Employer Identification Number (EIN)208709242
Name of OrganizationDuffield Camp And Retreat Center Inc
In Care of NameGlenn Tanner
Address6 Lenox Avenue, Lancaster, NY 14086-2519
Websitehttp://campduffield.org
SubsectionReligious Organization
Ruling Date09/2007
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period2007
Assets$100,000 to $499,999
Income$100,000 to $499,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$360,091
Amount of Income$100,766
Form 990 Revenue Amount$100,766
National Taxonomy of Exempt Entities (NTEE)Religion-Related, Spiritual Development: Protestant


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Amount of income in 2007: $100,766 (it was $100,766 in 2013)
This organization: 

 $100,766
Other organizations performing similar types of work: 

 $66,638

Assets in 2007: $360,091 (it was $360,091 in 2013)
Duffield Camp And Retreat Center Inc: 

 $360,091
Other organizations performing similar types of work: 

 $23,949

Expenses in 2013: $79,268
This organization: 

 $79,268
Other organizations performing similar types of work: 

 $61,434

Income to expenses ratio in 2013: 1.3
This organization: 

 1.3
Other organizations performing similar types of work: 

 0.8

Grants share in income in 2013: 36.7%
This organization: 

 36.7%
Other organizations performing similar types of work: 

 49.5%

Financial snapshot ($)

Revenue for 2013

Revenue, Expenses, and Changes in Net Assets or Fund Balances
2010201120122013
Total revenue$78,286$74,740$90,039$100,766
Contributions, gifts, grants, and similar amounts received$27,998$22,234$31,021$36,987
Program service revenue including government fees and contracts$42,876$51,570$57,966$62,604
Membership dues and assessments$600$900$1,000$1,100
Investment income$146$36$52$75
Gain/Loss from sale of assets other than inventory$6,666$0$0$0
Net income/loss from gaming and fundraising events$0$0$0$0
Gross profit/loss from sales of inventory$0$0$0$0
Other revenue$0$0$0$0
Total expenses$88,795$91,024$73,457$79,268
Total net assets$19,896$3,613$20,195$41,693
Excess/Deficit for the year$-10,509$-16,284$16,582$21,498
Net assets or fund balances at beginning of year$30,405$19,897$3,613$20,195
Other changes in net assets or fund balances$0$0$0$0
Net assets or fund balances at end of year$20,195$41,693
Balance Sheets
2010201120122013
Total assets$342,111$329,580$342,927$360,091
Total liabilities$322,215$325,967$322,732$318,398
Net assets or fund balances$19,896$3,613$20,195$41,693
Other Information
2010201120122013
Did the organization engage in any significant activity not previously reported to the IRS?NoNo
Were any significant changes made to the organizing or governing documents?NoNo
Did the organization have unrelated business gross income of $1,000 or more during the year from business activitiesNoNoNoNo
Has the organization filed a Form 990-T for the year?NoNo
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year?NoNo
Amount of political expenditures, direct or indirect$0$0
Did the organization file Form 1120-POL for this year?NoNo
Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return?NoNo
Total amount involved$0$0
Initiation fees and capital contributions$0$0$0$0
Gross receipts for public use of club facilities$0$0$0$0
Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ?NoNo
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?NoNo
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:A church, convention of churches, or association of churches described in section 170(b)(1)(A)(i)
Number of organizations supported0
Sum of amounts of support$0
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Number of organizations performing similar types of work
Alaska74
Alabama625
Arkansas373
Arizona576
California4,884
Colorado607
Connecticut339
District of Columbia130
Delaware158
Florida3,061
Georgia1,827
Hawaii133
Iowa192
Idaho77
Illinois1,408
Indiana772
Kansas221
Kentucky407
Louisiana800
Massachusetts489
Maryland1,103
Maine48
Michigan878
Minnesota368
Missouri732
Mississippi410
Montana92
North Carolina1,642
North Dakota33
Nebraska130
New Hampshire54
New Jersey958
New Mexico165
Nevada259
New York2,111
Ohio1,077
Oklahoma530
Oregon304
Pennsylvania1,088
Rhode Island73
South Carolina791
South Dakota50
Tennessee788
Texas3,956
Utah68
Virginia899
Vermont22
Washington486
Wisconsin363
West Virginia135
Wyoming37
International73
Total36,876

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