William Black Lodge
- Assets
- $474.6k
- Revenue
- $366.0k
- Investments
- $0.0
- Employees
- 10
- Location
- Montreat, NC
- Founding
- 01/1964
- Data as of
- 12/2022
- 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 12/2022, William Black Lodge employed 10 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 12/2022, William Black Lodge generated $366.0k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.6%) each year. All expenses for the organization totaled $347.2k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (0.4%) per year over the past 7 years. 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
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 | $57,983 |
Rev Joel Alvis Trustee | Trustee | 1 | $0 |
Rev Joel Alvis Trustee | Trustee | 1 | $0 |
Gary Anderson Trustee | Trustee | 1 | $0 |
Joy Berry Secretary | OfficerTrustee | 1 | $0 |
Rev Bill Buchanan Trustee | Trustee | 1 | $0 |
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 | $58,920 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $58,920 |
| Total Program Service Revenue | $315,762 |
| Investment income | $812 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,390 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $366,016 |
| 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. | $57,983 |
| Compensation of current officers, directors, key employees. | $57,983 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $80,034 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $26,187 |
| Payroll taxes | $10,602 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,250 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $3,079 |
| Office expenses | $3,788 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $49,032 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $3,561 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $15,756 |
| Insurance | $12,267 |
| All other expenses | $29,411 |
| Total functional expenses | $347,220 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $109,600 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,162 |
| 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 | $1,782 |
| Net Land, buildings, and equipment | $239,171 |
| Investments—publicly traded securities | $122,845 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $474,560 |
| Accounts payable and accrued expenses | $6,172 |
| Grants payable | $0 |
| Deferred revenue | $24,173 |
| 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 | $55,229 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $85,574 |
| Net assets without donor restrictions | $188,084 |
| Net assets with donor restrictions | $200,902 |
| 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 | $474,560 |