The Warwick Center Inc in Warwick, New York (NY)

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The Warwick Center Inc
Employer Identification Number (EIN)141551147
Name of OrganizationThe Warwick Center Inc
AddressPO BOX 349, Warwick, NY 10990-0349
ActivitiesAssociation or convention of churches
SubsectionCharitable Organization
Ruling Date01/1968
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationAssociation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2013
Assets$1,000,000 to $4,999,999
Income$1,000,000 to $4,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$4,491,429
Amount of Income$2,055,518
Form 990 Revenue Amount$2,055,518
National Taxonomy of Exempt Entities (NTEE)Religion-Related, Spiritual Development: Christian


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Amount of income in 2013: $2,055,518 (it was $2,147,008 in 2012)
This organization: 

 $2,055,518
Other organizations performing similar types of work: 

 $113,358

Assets in 2013: $4,491,429 (it was $4,553,892 in 2012)
The Warwick Center Inc: 

 $4,491,429
Other organizations performing similar types of work: 

 $99,177

Expenses in 2013: $2,167,268
The Warwick Center Inc: 

 $2,167,268
Other organizations performing similar types of work: 

 $116,182

Income to expenses ratio in 2013: 0.9
This organization: 

 0.9
Other organizations performing similar types of work: 

 1.2

Number of employees in 2013: 99
The Warwick Center Inc: 

 99
Other organizations performing similar types of work: 

 3

Grants share in income in 2013: 20.1%
The Warwick Center Inc: 

 20.1%
Other organizations performing similar types of work: 

 99.7%

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

Support schedule

Checklist
20122013
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?YesYes
Is the organization required to complete Schedule B, Schedule of Contributors?YesYes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?NoNo
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?NoNo
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?NoNo
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?NoNo
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?NoNo
Did the organization maintain collections of works of art, historical treasures, or other similar assets?NoNo
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?NoNo
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?NoNo
Did the organization report an amount for land, buildings, and equipment?YesYes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?NoNo
Did the organization report an amount for investments-program related that is 5% or more of its total assets?NoNo
Did the organization report an amount for other assets that is 5% or more of its total assets?NoNo
Did the organization report an amount for other liabilities?NoNo
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?NoNo
Did the organization obtain separate, independent audited financial statements for the tax year?YesYes
Was the organization included in consolidated, independent audited financial statements for the tax year?NoNo
Is the organization a school described in section 170(b)(1)(A)(ii)?NoNo
Did the organization maintain an office, employees, or agents outside of the United States?NoNo
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?NoNo
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?NoNo
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?NoNo
Did the organization report more than $15,000 total of fundraising event gross income and contributions?NoNo
Did the organization report more than $15,000 of gross income from gaming activities?NoNo
Did the organization operate one or more hospital facilities?NoNo
Did the organization attach a copy of its audited financial statements?NoNo
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?NoNo
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?NoNo
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?NoNo
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?NoNo
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?NoNo
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?NoNo
Did the organization engage in an excess benefit transaction with a disqualified person during the year?NoNo
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?NoNo
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?NoNo
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?NoNo
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?NoNo
A family member of a current or former officer, director, trustee, or key employee?NoNo
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?NoNo
Did the organization receive more than $25,000 in non-cash contributions?NoNo
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?NoNo
Did the organization liquidate, terminate, or dissolve and cease operations?NoNo
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?NoNo
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?NoNo
Was the organization related to any tax-exempt or taxable entity?NoNo
Did the organization have a controlled entity within the meaning of section 512(b)(13)?NoNo
Did the organization make any transfers to an exempt non-charitable related organization?NoNo
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?NoNo
Statements Regarding Other IRS Filings and Tax Compliance
2010201120122013
The number reported in Box 3 of Form 10962522
The number of Forms W-2G00
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?YesYes
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return9499
Did the organization file all required federal employment tax returns?NoNo
Did the organization have unrelated business gross income of $1,000 or more during the year?YesYesNoNo
Has it filed a Form 990-T for this year?NoNo
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?NoNo
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?NoNo
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?NoNo
Did the organization file Form 8886-T?NoNo
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?NoNo
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?NoNo
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?NoNo
Did the organization notify the donor of the value of the goods or services provided?NoNo
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?NoNo
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?NoNo
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?NoNo
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?NoNo
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?NoNo
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?NoNo
Did the sponsoring organization make any taxable distributions under section 4966?NoNo
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?NoNo
Initiation fees and capital contributions$0$0$0$0
Gross receipts for public use of club facilities $0$0$0$0
Gross income from members or shareholders$0$0$0$0
Gross income from other sources$0$0$0$0
Is the organization filing Form 990 in lieu of Form 1041?NoNo
The amount of tax-exempt interest received or accrued during the year$0$0
Is the organization licensed to issue qualified health plans in more than one state?NoNo
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans$0$0
The amount of reserves on hand$0$0
Did the organization receive any payments for indoor tanning services during the tax year?NoNo
Has it filed a Form 720 to report these payments?NoNo
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
20122013
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization$87,812$55,492
Total reportable compensation from related organizations$0$0
Total estimated amount of other compensation from the organization and related organizations$20,658$75,481
Total number of individuals who received more than $100,000 of reportable compensation from the organization00
Total number of independent contractors who received more than $100,000 of compensation from the organization00
Statement of Revenue
2010201120122013
Total revenue$2,077,855$1,968,098$2,147,008$2,055,518
Contributions, Gifts, Grants and Other Similar Amounts$242,288$242,410$580,270$413,740
Program Service Revenue$1,744,170$1,643,266$1,526,214$1,624,704
900099$774,879$863,290
900099$398,888$480,167
900099$280,185$223,201
900099$68,174$53,347
900099$4,088$4,699
All other program service revenue$0$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$1,720$1,133$3,280$1,321
Income from investment of tax-exempt bond proceeds$0$0$0$0
Royalties$0$0$0$0
Net rental income$3,546$881$0$0
Net gain/loss from sales of assets other than inventory$0$-425$0$0
Net income/loss from fundraising events$0$0$0$0
Net income/loss from gaming activities$0$0$0$0
Net income/loss from sales of inventory$0$0$0$0
Miscellaneous Revenue$86,131$80,833$37,244$15,753
900099$36,376$15,753
All other revenue$0$0
Statement of Functional Expenses
2010201120122013
Total functional expenses$2,204,064$1,914,582$2,027,635$2,167,268
Grants and other assistance to domestic organizations and domestic governments$0$0
Grants and other assistance to domestic individuals$0$0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals$0$0
Benefits paid to or for members$0$0
Compensation of current officers, directors, trustees, and key employees$133,218$108,222$108,470$138,270
Compensation not included above, to disqualified persons$0$0
Other salaries and wages$665,790$548,938$546,211$610,439
Pension plan accruals and contributions$16,788$16,836
Other employee benefits$90,816$88,670
Payroll taxes$56,042$46,897$46,481$50,046
Fees for services (non-employees)
Management$0$0
Legal$1,048$0
Accounting$6,000$6,000
Lobbying$0$0
Professional fundraising services$0$0$0$0
Investment management fees$0$0
Other$0$0
Advertising and promotion$541$1,009
Office expenses$11,502$6,981
Information technology$0$0
Royalties$0$0
Occupancy$260,322$289,605
Travel$1,778$753
Payments of travel or entertainment expenses for any federal, state, or local public officials$0$0
Conferences, conventions, and meetings$0$0
Interest$2,957$13,900
Payments to affiliates$0$0
Depreciation, depletion, and amortization$170,263$173,689
Insurance$0$0
Other expenses$362,096$290,596
Other expenses$168,249$207,101
Other expenses$126,771$179,066
Other expenses$22,221$19,715
Other expenses$85,121$74,592
Balance Sheet
2010201120122013
Total assets$4,370,682$4,440,338$4,553,892$4,491,429
Cash - non-interest-bearing$114,139$46,916
Savings and temporary cash investments$334,721$436,947
Pledges and grants receivable, net$0$0
Accounts receivable, net$13,883$18,641
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees$0$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations$0$0
Notes and loans receivable, net$0$0
Inventories for sale or use$31,175$25,738
Prepaid expenses and deferred charges$15,483$11,234
Land, buildings, and equipment: cost or other basis$4,044,491$3,951,953
Investments - publicly traded securities$0$0
Investments - other securities$0$0
Investments - program-related$0$0
Intangible assets$0$0
Other assets$0$0
Total liabilities$865,529$881,669$864,360$904,967
Accounts payable and accrued expenses$96,609$89,625
Grants payable$0$0
Deferred revenue$79,500$86,985
Tax-exempt bond liabilities$0$0$0$0
Escrow or custodial account liability$0$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons$0$0
Secured mortgages and notes payable to unrelated third parties$701,619$706,603$688,251$728,357
Unsecured notes and loans payable to unrelated third parties$0$0$0$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)$0$0
Total net assets or fund balances$3,505,153$3,558,669$3,689,532$3,586,462
Unrestricted net assets$3,449,765$3,272,341
Temporarily restricted net assets$239,767$314,121
Permanently restricted net assets$0$0
Capital stock or trust principal, or current funds$0$0
Paid-in or capital surplus, or land, building, or equipment fund$0$0
Retained earnings, endowment, accumulated income, or other funds$0$0$0$0
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975
Number of organizations supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013)
2009 - 2013 Total
Public support$10,137,667
Subtotal$10,137,667
Gifts, grants, contributions, and membership fees received$1,703,332
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose$8,434,335
Gross receipts from activities that are not an unrelated trade or business under section 513$0
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Less$0
Amounts received from disqualified persons$0
Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support$0
Total support$10,418,468
Public support$10,137,667
Subtotal$12,223
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$12,223
Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975$0
Net income from unrelated business activities, whether or not the business is regularly carried on$0
Other income$268,578
Unrelated Trade or Business Income (for 2008)
IncomeExpensesNet
Total$0$0$0
Gross receipts or sales less returns and allowances$0$0$0
Cost of goods sold$0$0$0
Gross profit$0$0$0
Capital gain net income$0$0$0
Net gain$0$0$0
Capital loss deduction for trusts$0$0$0
Income (loss) from partnerships and S corporations$0$0$0
Rent income$0$0$0
Unrelated debt-financed income$0$0$0
Interest, annuities, royalties, and rents from controlled organizations$0$0$0
Investment income of a section 501(c)(7), (9), or (17) organization$0$0$0
Exploited exempt activity income$0$0$0
Advertising income$0$0$0
Other income$0$0$0
Deductions Not Taken Elsewhere (for 2008)
Total deductions$0
Compensation of officers, directors, and trustees$0
Salaries and wages$0
Repairs and maintenance$0
Bad debts$0
Interest$0
Taxes and licenses$0
Charitable contributions$0
Depreciation$0
Depletion$0
Contributions to deferred compensation plans$0
Employee benefit programs$0
Excess exempt expenses$0
Excess readership costs$0
Other deductions$0
Unrelated business taxable income$0
Unrelated business taxable income before net operating loss deduction$0
Net operating loss deduction$0
Unrelated business taxable income before specific deduction$0
Specific deduction$1,000
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Womens Bible Society Of New York1865 Broadway 3rd Fl, New York, NY 10023-7503NY1946-07$2,097,040
2Bethel Prayer Ministries International Usa Inc4262 3rd Ave, Bronx, NY 10457-4504NY1996-12$345,118
3Word Foundation IncPO BOX 17510, Rochester, NY 14617-0510NY1968-04$335,418
4Queens Central Korean Church Of The Nazarene6111 220th St, Bayside, NY 11364-2244NY1963-07$248,442
5Urban Christian Ministries Inc967 Jefferson Ave, Buffalo, NY 14204-1010NY1974-01$235,676
6American Friends Of Mosdos Boston In Israel Inc1358 49th St, Brooklyn, NY 11219NY1998-01$227,431
7Seoul Presbyterian Church Of New York13627 35th Ave, Flushing, NY 11354-2925NY1998-04$166,168
8Shin Il Presbyerian Church Of New York Inc4110 163rd St, Flushing, NY 11358-2606NY1997-12$163,831
9Eun Chong Bible Presbyterian Church Of New York Inc4616 Little Neck Pkwy, Little Neck, NY 11362-1429NY1996-09$146,282
10Upper Room Of Pray IncPO BOX 445, Merrick, NY 11566-0445NY1998-09$108,807
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12Sunset Tabernacle Inc2364 Westchester Ave, Bronx, NY 10462-5008NY1996-08$90,621
13Hindu Mandir Of Central New York Inc8427 Caughdenoy Rd, Clay, NY 13041-9181NY1997-08$86,174
14Bethlehem Judah Missionary Baptist Church650 Lenox Ave Ste 1313, New York, NY 10037-1033NY1997-11$77,298
15The New York Presbytery Of The Korean Presbyterian Church Abroad17 New South Rd, Hicksville, NY 11801-5213NY1995-09$76,387
16Youth With A Mission-Buffalo Inc910 E Eagle St, Buffalo, NY 14210-1231NY1995-11$60,392
17Iglesia Metodista Nueva Vida Inc141 Audubon Ave, New York, NY 10032-2245NY1998-09$50,895
18Alive Forever MinistriesPO BOX 103, Howells, NY 10932-0103NY1996-05$100
19People Of Faith Network Inc85 South Oxford Street, Brooklyn, NY 11217NY1998-11$5
20Abiding Life Christian Church6 Professional Way, S Glens Falls, NY 12803-4863NY1998-01$0
Number of organizations performing similar types of work
Alaska20
Alabama90
Arkansas55
Arizona138
California1,192
Colorado180
Connecticut73
District of Columbia35
Delaware26
Florida491
Georgia242
Hawaii55
Iowa42
Idaho30
Illinois297
Indiana297
Kansas70
Kentucky139
Louisiana89
Massachusetts103
Maryland183
Maine19
Michigan355
Minnesota95
Missouri164
Mississippi51
Montana23
North Carolina230
North Dakota12
Nebraska31
New Hampshire21
New Jersey262
New Mexico49
Nevada51
New York579
Ohio407
Oklahoma153
Oregon93
Pennsylvania268
Rhode Island9
South Carolina72
South Dakota10
Tennessee148
Texas742
Utah14
Virginia162
Vermont3
Washington155
Wisconsin95
West Virginia40
Wyoming10
International12
Total8,182
20 biggest affiliated organizations
AffiliationNameAddressStateEstablishedTotal Income
SubordinateGeneva Camp & Retreat Center3995 Lakeshore Dr N, Holland, MI 49424-1104MI1986-01$3,957,802
CentralThe General Synod Of The Reformed Church In America475 Riverside Dr, New York, NY 10115-0002NY1986-01$0
SubordinateThe Warwick Center IncPO BOX 349, Warwick, NY 10990-0349NY1968-01$2,055,518
SubordinateManitoqua Ministries Inc8122 W Sauk Trl, Frankfort, IL 60423-9785IL1986-01$1,982,319
SubordinateAnnville Institute Jackson County Ministries IncPO BOX 340, Annville, KY 40402-0340KY1986-01$918,743
SubordinateWillow Grove Korean Reformed Church1400 North Hills Ave, Willow Grove, PA 19090PA1986-01$234,315
SubordinateSafe Haven Urban Redemption, Safe Haven483 Ferry St, Newark, NJ 07105-3906NJ1986-01$232,888
SubordinateEnglewood Grace & Peace Reformed Church66 W Hudson Ave, Englewood, NJ 07631-1720NJ1986-01$119,717
SubordinateGlory Christian Church Of New Jersey42 Court St, Hackensack, NJ 07601-7004NJ1986-01$82,660
SubordinateIglesia Cristiana Emmanuela De Sacreamento2020 Ethan Way, Sacramento, CA 95825-0118CA1986-01$60,823
SubordinateLakeland Reformed Church10442 Sprinkle Rd, Vicksburg, MI 49097-8457MI1986-01$0
SubordinateFirst Charter Corporation500 5th Ave Ste 1710, New York, NY 10110-1799NY1986-01$0
SubordinateThe Bridge A Ministry Of The Reformed Church In America12765 Oaks Ave, Chino, CA 91710-3648CA1986-01$0
SubordinateAdventure-Life Reformed Church1700 8th St Sw, Altoona, IA 50009-1045IA1986-01$0
SubordinateAlton Reformed ChurchPO BOX 912, Alton, IA 51003-0912IA1986-01$0
SubordinateAberdeen Reformed Church1000 Aberdeen St Ne, Grand Rapids, MI 49505-3819MI1986-01$0
SubordinateAda Community Reformed ChurchPO BOX 164, Ada, MI 49301-0164MI1986-01$0
SubordinateAllwood Community Ref ChurchChelsea And Merrill Roads, Clifton, NJ 07012NJ1986-01$0
SubordinateAbbe Reformed Church595 Clymer-Sherman Rd, Clymer, NY 14724NY1968-01$0
SubordinateAltamont Reformed ChurchPO BOX 671, Altamont, NY 12009-0671NY1986-01$0
Number of affiliated organizations
Alabama1
Arizona12
California58
Colorado9
Florida17
Georgia1
Iowa92
Idaho3
Illinois60
Indiana13
Kansas4
Kentucky4
Massachusetts1
Maryland1
Michigan182
Minnesota22
Missouri1
Montana1
North Carolina1
North Dakota6
Nebraska7
New Jersey149
New Mexico3
New York275
Ohio8
Oklahoma4
Pennsylvania12
South Dakota27
Tennessee1
Texas3
Washington8
Wisconsin29
International2
Total1,017

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