William Black Lodge
- Assets
- $466.7k
- Revenue
- $329.0k
- Investments
- $0.0
- Employees
- 7
- Location
- Montreat, NC
- Founding
- 01/1964
- Data as of
- 12/2021
- EIN
- 56-6012462
Organization Overview
William Black Lodge is located in Montreat, NC. The organization was established in 1964. According to its NTEE Classification (K30) the organization is classified as: Food Programs, under the broad grouping of Food, Agriculture & Nutrition and related organizations. As of 12/2021, William Black Lodge employed 7 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. William Black Lodge 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 12/2021, William Black Lodge generated $329.0k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.1% each year. All expenses for the organization totaled $260.1k during the year ending 12/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
LODGING AND MEALS FOR MINISTERS AND OTHER RELIGIOUS WORKERS OF THE PRESBYTERIAN CHURCH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WILLIAM BLACK LODGE IS OPERATED TO PROVIDE LODGING AND MEALS FOR PRESBYTERIAN MINISTERS AND CHURCH WORKERS WHILE THEY ATTEND MEETINGS AND PROGRAMS AT THE MONTREAT (PCUSA) CONFERENCE CENTER.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rev Thomas Brown Executive Di | Officer | 40 | $56,386 |
Joy Berry Secretary | OfficerTrustee | 1 | $0 |
Rev Charlie Pratt Treasurer | OfficerTrustee | 1 | $0 |
Rev Betsy Ray Vice-Preside | OfficerTrustee | 1 | $0 |
Susan Sessler President | OfficerTrustee | 1 | $0 |
Rev Joel Alvis Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $35,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $47,260 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $82,260 |
| Total Program Service Revenue | $228,428 |
| Investment income | $1,579 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $2,043 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $328,988 |
| 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. | $56,386 |
| Compensation of current officers, directors, key employees. | $56,386 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $55,313 |
| Pension plan accruals and contributions | $4,335 |
| Other employee benefits | $18,651 |
| Payroll taxes | $8,534 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,050 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $5,207 |
| Office expenses | $5,014 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $39,730 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $4,328 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $16,532 |
| Insurance | $10,841 |
| All other expenses | $7,925 |
| Total functional expenses | $260,139 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $68,443 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $559 |
| 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 | $1,590 |
| Net Land, buildings, and equipment | $248,477 |
| Investments—publicly traded securities | $147,612 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $466,681 |
| Accounts payable and accrued expenses | $10,888 |
| Grants payable | $0 |
| Deferred revenue | $11,919 |
| 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 | $61,400 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $84,207 |
| Net assets without donor restrictions | $202,298 |
| Net assets with donor restrictions | $180,176 |
| 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 | $466,681 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that William Black Lodge has recieved totaling $37,500.
| Awarding Organization | Amount |
|---|---|
O Temple Sloan Jr Foundation Raleigh, NC PURPOSE: GENERAL OPERATION EXPENSES | $22,500 |
O Temple Sloan Jr Foundation Raleigh, NC PURPOSE: GENERAL OPERATION EXPENSES | $15,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Meals On Wheels America Arlington, VA | $39,209,514 | $71,254,608 |
The Society Of Saint Andrew Inc Big Island, VA | $6,276,921 | $21,122,125 |
Our Daily Bread Of Tennessee Inc Knoxville, TN | $2,326,524 | $13,713,547 |
Council Services Inc Americus, GA | $11,942,180 | $9,376,326 |
School Nutrition Association Inc Arlington, VA | $16,052,555 | $7,166,354 |
Second Helpings Atlanta Inc Atlanta, GA | $1,164,616 | $7,933,266 |
Georgia Nutritional Services Inc Conyers, GA | $1,305,106 | $6,913,092 |
Of One Accord Inc Rogersville, TN | $2,058,166 | $4,725,559 |
Nashville Food Project Inc Nashville, TN | $5,206,540 | $2,809,035 |
Serving Orphans Worldwide Inc Bristol, TN | $957,366 | $2,923,853 |
A Gift From Ben Inc Williamsburg, VA | $40,903 | $2,555,579 |
Food Runners Collaborative Inc Raleigh, NC | $2,926,900 | $1,721,680 |