Holston Presbytery Camp And Retreat Center Inc
- Assets
- $1.4m
- Revenue
- $784.5k
- Investments
- $0.0
- Employees
- 25
- Location
- Banner Elk, NC
- Founding
- 07/1972
- Data as of
- 12/2021
- EIN
- 56-6021863
Organization Overview
Holston Presbytery Camp And Retreat Center Inc is located in Banner Elk, NC. The organization was established in 1972. According to its NTEE Classification (N20) the organization is classified as: Camps, under the broad grouping of Recreation & Sports and related organizations. As of 12/2021, Holston Presbytery Camp And Retreat Center Inc employed 25 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Holston Presbytery Camp And Retreat Center Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
ACQUIRE LAND IN AVERY COUNTY, NORTH CAROLINA TO BUILD A CHRISTIAN CAMP AND OPERATE THE CAMP FOR TRAINING AND INSTRUCTION OF MEMBERS OF THE PRESBYTERIAN CHURCH AND OTHER CHURCHES AND THEIR FAMILIES IN THE CHRISTIAN FAITH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CAMP RAN A SUCCESSFUL SUMMER CAMP TOUCHING THE LIVES OF 727 CHILDREN WHO ENROLLED IN DAY CAMP PROGRAMS AND WEEK LONG OVERNIGHT PROGRAMS THAT OPERATED FROM LATE MAY TO MID-AUGUST OF YEAR 2021. IN ADDITION, THE CAMP HAD IN ATTENDANCE OVER 900 ADULTS RANGING FROM SKI RETREATS FOR BOY SCOUTS AND CHURCH YOUTH TO CONFERENCES FOR COLLEGES, CIVIC ORGANIZATIONS, AND CHURCH MEN'S AND WOMEN'S GROUPS FROM APRIL TO DECEMBER 2021.
AN EXISTING BUILDING WAS RENOVATED TO COMPLY WITH ALL REGULATIONS AND SAFETY PRECAUTIONS REQUIRED TO START A CHRISTIAN PRE-SCHOOL. PLAYGROUND EQUIPMENT WAS INSTALLED AND THE AREA FACILITIES SECURED IN ANTICIPATION OF OPENING IN JANUARY OF 2022.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James Austin Executive Di | Officer | 40 | $53,675 |
Mitchell Cline Office Manag | Officer | 40 | $34,618 |
Nic Clemmer Treasurer | OfficerTrustee | 1 | $0 |
Don Hart Secretary | OfficerTrustee | 1 | $0 |
Gwen Hunter Board Chair | OfficerTrustee | 1 | $0 |
Dan Dietrich Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $112,962 |
| All other contributions, gifts, grants, and similar amounts not included above | $337,612 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $450,574 |
| Total Program Service Revenue | $317,438 |
| Investment income | $1,801 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $2,675 |
| Net Gain/Loss on Asset Sales | $4,600 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$325 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $784,492 |
| 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. | $80,880 |
| Compensation of current officers, directors, key employees. | $32,080 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $88,135 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $31,146 |
| Payroll taxes | $12,893 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,272 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $10,881 |
| Office expenses | $1,522 |
| Information technology | $3,342 |
| Royalties | $0 |
| Occupancy | $62,990 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $5,552 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $28,742 |
| Insurance | $21,741 |
| All other expenses | $29,646 |
| Total functional expenses | $489,256 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $60,663 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $897,590 |
| Investments—publicly traded securities | $448,114 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,406,367 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $149,142 |
| Other liabilities | $4,219 |
| Total liabilities | $153,361 |
| Net assets without donor restrictions | $1,237,006 |
| Net assets with donor restrictions | $16,000 |
| 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 | $1,406,367 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Holston Presbytery Camp And Retreat Center Inc has recieved totaling $7,653.
| Awarding Organization | Amount |
|---|---|
High Country Charitable Foundation Inc Wellington, FL PURPOSE: CASH GRANT | $7,500 |
Arthur J Gallagher Foundation Rolling Meadows, IL PURPOSE: GENERAL EXEMPT PURPOSE | $100 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $53 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Sandra And Leon Levine Jewish Community Center Inc Charlotte, NC | $17,990,606 | $9,977,571 |
Secession Golf Club Inc Beaufort, SC | $21,284,960 | $9,696,208 |
Wilds Christian Association Inc Taylors, SC | $20,869,499 | $7,593,399 |
Camp Twin Lakes Inc Atlanta, GA | $41,086,588 | $7,783,709 |
Big Life International Inc Blue Ridge, GA | $5,647,482 | $6,818,304 |
Scott Appalachian Industries Huntsville, TN | $7,761,990 | $3,857,138 |
Pentagon Federal Credit Union Fdn Penfed Foundation Alexandria, VA | $5,129,099 | $6,700,789 |
Astd Certification Institute Alexandria, VA | $932,146 | $4,170,037 |
Campbell Foundation Germantown, TN | $12,386,633 | $3,259,184 |
Shrine Mont Inc Orkney Springs, VA | $13,034,285 | $3,039,198 |
Youth Camps For Christ Inc Littleton, NC | $11,397,795 | $2,483,610 |
Bigstuf Ministries Inc Alpharetta, GA | $1,045,945 | $1,467,945 |