William Holland Retreat Inc
- Assets
- $983.9k
- Revenue
- $844.0k
- Investments
- $0.0
- Employees
- 18
- Location
- Young Harris, GA
- Founding
- 08/1984
- Data as of
- 12/2023
- EIN
- 58-1558881
Organization Overview
William Holland Retreat Inc is located in Young Harris, GA. The organization was established in 1984. According to its NTEE Classification (N20) the organization is classified as: Camps, under the broad grouping of Recreation & Sports and related organizations. As of 12/2023, William Holland Retreat Inc employed 18 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. William Holland Retreat 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 12/2023, William Holland Retreat Inc generated $844.0k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.7%) each year. All expenses for the organization totaled $877.6k during the year ending 12/2023. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THIS ORGANIZATION IS AN EARTH SCIENCE SCHOOL
Describe the Organization's Program Activity:
Part 3 - Line 4a
EARTH SCIENCE CLASSES APRIL THROUGH NOVEMBER
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Wild President | OfficerTrustee | 2 | $0 |
Vickie Prillaman Vice Preside | OfficerTrustee | 2 | $0 |
Judi Wild Secretary | OfficerTrustee | 2 | $0 |
Joan Guerin Treasurer | OfficerTrustee | 2 | $0 |
Jan Stephens Director | OfficerTrustee | 2 | $0 |
Mike Sparks Director | OfficerTrustee | 2 | $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 | $38,562 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $38,562 |
| Total Program Service Revenue | $805,443 |
| Investment income | $41 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $844,046 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $379,096 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $39,623 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,244 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $5,100 |
| Office expenses | $16,936 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $59,123 |
| Travel | $607 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $8,297 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $36,113 |
| Insurance | $46,600 |
| All other expenses | $4,906 |
| Total functional expenses | $877,557 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $155,501 |
| Savings and temporary cash investments | $208 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $30 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $13,493 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $813,745 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $929 |
| Total assets | $983,906 |
| Accounts payable and accrued expenses | $3,748 |
| 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 | $404,539 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $408,287 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| 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 | $575,619 |
| Total liabilities and net assets/fund balances | $983,906 |