William Holland Retreat Inc
- Assets
- $1.0m
- Revenue
- $208.1k
- Investments
- $0.0
- Employees
- 4
- Location
- Young Harris, GA
- Founding
- 08/1984
- Data as of
- 12/2021
- 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 12/2021, William Holland Retreat Inc employed 4 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 12/2021, William Holland Retreat Inc generated $208.1k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (15.2%) each year. All expenses for the organization totaled $365.8k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (8.1%) 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
2021
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
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kristine Robertson School Direc | OfficerTrustee | 40 | $58,800 |
Harold L Sparks President | OfficerTrustee | 2 | $0 |
Mike Sparks Vice Preside | OfficerTrustee | 2 | $0 |
John Wild Treasurer | OfficerTrustee | 2 | $0 |
Judi Wild Secretary | OfficerTrustee | 2 | $0 |
Sarah Lee Boyce Director | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $62,500 |
| All other contributions, gifts, grants, and similar amounts not included above | $70,924 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $133,424 |
| Total Program Service Revenue | $74,668 |
| Investment income | $2 |
| 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 | $208,094 |
| 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 | $120,020 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $11,620 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,100 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $188 |
| Office expenses | $16,473 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $27,580 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $9,638 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $40,488 |
| Insurance | $32,018 |
| All other expenses | $6,539 |
| Total functional expenses | $365,834 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $134,787 |
| Savings and temporary cash investments | $236 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,209 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $5,531 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $881,217 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $929 |
| Total assets | $1,025,909 |
| 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 | $440,425 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $440,425 |
| 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 | $585,484 |
| Total liabilities and net assets/fund balances | $1,025,909 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that William Holland Retreat Inc has recieved totaling $11,853.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: PUBLIC, SOCIETAL BENEFIT | $10,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $1,353 |
Robert G And Ellen S Gutenstein Foundation Inc Sarasota, FL PURPOSE: SUPPORTING PROGRAMS AND WORKSHOPS FOR INDIVIDUALS INTERESTED IN THE LAPIDARY ARTS. | $500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Kings Point Sun City West Land Tr Jacksonville, FL | $43,931,165 | $11,049,940 |
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 |
Red Stick Golf Club Inc Vero Beach, FL | $27,528,242 | $5,522,531 |
Florida Elks Youth Camp Inc Umatilla, FL | $1,705,871 | $3,376,428 |
Campbell Foundation Germantown, TN | $12,386,633 | $3,259,184 |
Sports Camp Inc Naples, FL | $2,086,839 | $1,905,410 |
Youth Camps For Christ Inc Littleton, NC | $11,397,795 | $2,483,610 |