Shrine Mont Inc
- Assets
- $13.1m
- Revenue
- $4.2m
- Investments
- $4.7m
- Employees
- 100
- Location
- Orkney Springs, VA
- Founding
- 12/1980
- Data as of
- 12/2022
- EIN
- 54-0326490
Organization Overview
Shrine Mont Inc is located in Orkney Springs, VA. The organization was established in 1980. According to its NTEE Classification (N20) the organization is classified as: Camps, under the broad grouping of Recreation & Sports and related organizations. As of 12/2022, Shrine Mont Inc employed 100 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Shrine Mont Inc 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, Shrine Mont Inc generated $4.2m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.6% each year. All expenses for the organization totaled $2.7m during the year ending 12/2022. While expenses have increased by 0.9% per year over the past 8 years. They've been increasing with an increasing level of total revenue. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
CAMP/RETREAT FACILITY AFFILIATED WITH THE EPISCOPAL DIOCESE OF VIRGINIA THAT PROVIDES FOOD & LODGING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SHRINE MONT IS A CONFERENCE AND RETREAT FACILITY SERVING THE EPISCOPAL DIOCESE OF VIRGINIA. INTEGRAL TO THE CAMPUS IS THE CATHEDRAL SHRINE OF THE TRANSFIGURATION WHICH IS THE CATHEDRAL OF THE DIOCESE. IN ADDITION TO THE WORK WITH THE EPISCOPAL CHURCH, SHRINE MONT HAS A STRONG COMMITMENT IN ADVANCING THE ARTS AND HISTORIC PRESERVATION. SHRINE MONT PROVIDES FOOD, LODGING, FACILITIES AND SUPPORT TO CHURCH GROUPS FROM A VARIETY OF DENOMINATIONS, SECULAR GROUPS, INDIVIDUALS AND FAMILIES SEEKING A PLACE APART. SEE SCHEDULE O.FORM 990, PART III, LINE 4A, DESCRIPTION OF PROGRAM SERVICE:THE FOUNDATION OF SHRINE MONT'S RELATIONSHIP WITH THE EPISCOPAL CHURCH IS OUR BEING THE HOME OF THE CATHEDRAL SHRINE AND DESTINATION FOR PARISH RETREATS, CAMPS AND CONFERENCES AND INDIVIDUAL AND FAMILY REUNIONS AND VACATIONS. 2022 CONTINUED TO BE A CHALLENGE FOR SHRINE MONT AS THE PANDEMIC WANED. HOWEVER, IT WAS A MUCH BETTER YEAR THAN 2021 AND 2020. WE WERE ABLE TO FULFILL OUR MISSION FOR A VARIETY OF GROUPS, FAMILIES, PARISHES AND OTHERS WHO NEEDED TIME AWAY AND THE PEACE THAT OUR FACILITY GIVES. SHRINE MONT ALSO BEGAN PREPARATIONS TO CELEBRATE OUR 100TH ANNIVERSARY WHICH OCCURS IN 2025.ACCOMPLISHMENTS IN 2022: -THE CATHEDRAL SHRINE SERVED OVER 10,000 WORSHIPERS-HOSTED OVER 10,000 INDIVIDUALS 97 RETREATS HELD BY 92 DIFFERENT PARISHES, 25 CHURCH CONFERENCES, 20 ARTS GROUPS AND NUMEROUS OTHER SMALL GROUPS AND FAMILY REUNIONS,.-HELD 21 OF OUR OWN WORKSHOPS INCLUDING DIGITAL PHOTOGRAPHY, YOGA, FLOWER ARRANGING, AND A SUMMER CAMP FOR GROWN UPS. THIS INCLUDED THE ADDITION OF A FLY FISHING WEEKEND AND A CONFERENCE ON CELTIC CONSCIOUSNESS-SERVED OVER 460 CAMPERS-SAW A GROWN IN UTILIZATION OF FOUR ELECTRONIC VEHICLE CHARGING STATIONS ON SITE COURTESEY OF TESLA. SHRINE MONT IS A PLACE OF BEAUTY AND PEACE THAT BRINGS ARTISTS OF ALL AGES AND DISCIPLINES. ACCOMPLISHMENTS IN 2021: -PROVIDED BOARDING AND LODGING FOR 20 ARTIST WORKSHOPS AND PROGRAMS IN A VARIETY OF DISCIPLINES INCLUDING PAINTING CREATION, DIGITAL PHOTOGRAPHY, WATER COLORS, COLLAGE AND DANCE. -HOSTED THE SIXTIETH TH YEAR OF THE SHENANDOAH VALLEY MUSIC FESTIVAL, 9 CONCERTS WERE ATTENDED BY OVER 12,000 PEOPLE FROM THE SHENANDOAH VALLEY AND BEYOND. OVER 500 CONCERT PATRONS STAYED OVERNIGHT AT SHRINE MONT AS PART OF A MUSIC AND MOUNTAIN PACKAGE.-MAINTAINED, PRESERVED AND RESTORED AN ON -SITE COLLECTION OF THE WORKS OF THE 19TH CENTURY ARTIST JOHN DOUGLAS WOODWARD. SHRINE MONT PURCHASED THE HISTORIC ORKNEY SPRING HOTEL IN 1979 AND RENOVATED ITS TWELVE BUILDINGS, WHICH WERE BUILT BETWEEN 1855 AND 1875. THE HOTEL'S BUILDINGS WERE LISTED ON THE NATIONAL REGISTER OF HISTORIC PLACES IN 1976 AS ONE OF THE LAST COMPLETE EXAMPLES OF THE VIRGINIA VALLEY NINETEENTH -CENTURY MINERAL SPRING COMPLEXES DESIGNED FOR PUBLIC ACCOMMODATION. SHRINE MONT PRESERVES THIS HISTORIC TREASURE WITH ONGOING IMPROVEMENTS AND REGULAR UPKEEP TO PROTECT ITS HISTORIC VALUE AND PROVIDE COMFORTABLE ACCOMMODATIONS NOW AND FOR GENERATIONS TO COME.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
The Rt Rev'd Mark Stevenson President And Chairman | OfficerTrustee | 1 | $0 |
Ms Mary Beth Clarke Vice President | OfficerTrustee | 1 | $0 |
Mr Ted Smith Treasurer | OfficerTrustee | 1 | $0 |
Mr Mark Eastham Secretary | OfficerTrustee | 1 | $0 |
Mr Thomas Baker Director | Trustee | 1 | $0 |
The Rev Roger Bowen Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Sysco Food Services Of Virginia Food Services | 12/30/18 | $146,321 |
Schenk Foods Co Inc Food Services | 12/30/18 | $116,917 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,799,807 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,799,807 |
| Total Program Service Revenue | $2,116,169 |
| Investment income | $96,278 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $22,592 |
| Net Gain/Loss on Asset Sales | -$777 |
| Net Income from Fundraising Events | $16,654 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $48,262 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,152,951 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $16,763 |
| 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. | $105,042 |
| Compensation of current officers, directors, key employees. | $10,505 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,012,099 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $152,004 |
| Payroll taxes | $87,089 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $42,551 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $31,107 |
| Fees for services: Other | $0 |
| Advertising and promotion | $4,296 |
| Office expenses | $61,297 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $116,051 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $8,491 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $290,566 |
| Insurance | $71,018 |
| All other expenses | $25,276 |
| Total functional expenses | $2,742,587 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,050,034 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $39,787 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $17,651 |
| Prepaid expenses and deferred charges | $35,008 |
| Net Land, buildings, and equipment | $5,269,866 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $4,675,036 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $13,087,382 |
| Accounts payable and accrued expenses | $149,992 |
| 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 | $100,680 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $33,715 |
| Total liabilities | $284,387 |
| Net assets without donor restrictions | $10,668,087 |
| Net assets with donor restrictions | $2,134,908 |
| 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 | $13,087,382 |
Grants Awarded
Over the last fiscal year, Shrine Mont Inc has awarded $15,000 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
DIOCESE OF VIRGINIA PURPOSE: GENERAL OPERATIONS | $10,000 |
SHENANDOAH COMMUNITY FOUNDATION PURPOSE: ART FUND | $5,000 |