General Council On Finance & Admins Of The Untied Methodist Church
- Assets
- $957.7k
- Revenue
- $79.5k
- Investments
- $0.0
- Employees
- 0
- Location
- Lexington, KY
- Founding
- 10/1974
- Data as of
- 12/2022
- EIN
- 61-1040120
Organization Overview
General Council On Finance & Admins Of The Untied Methodist Church, operating under the name Ruggles Camp & Retreat Center Inc, is located in Lexington, KY. The organization was established in 1974. According to its NTEE Classification (N20) the organization is classified as: Camps, under the broad grouping of Recreation & Sports and related organizations. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Ruggles Camp & 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.
For the year ending 12/2022, Ruggles Camp & Retreat Center Inc generated $79.5k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.9% each year. All expenses for the organization totaled $70.8k during the year ending 12/2022. While expenses have increased by 5.2% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
RUGGLES CAMP & RETREAT CENTER, INC. IS A RELIGIOUS ORGANIZATION OWNED BY THE KENTUCKY CONFERENCE OF THE UNITED METHODIST CHURCH WHICH OPERATES UNDER THE CHURCH'S GROUP RULING ISSUED BY ITS COUNCIL ON FINANCE AND ADMINISTRATION. RUGGLES SPONSORS A RELIGIOUS CAMP MEETING HELD FOR 12 DAYS EACH YEAR IN JULY. IT ALSO SPONSORS THREE YOUTH CAMPS FOR SENIOR, JUNIOR HIGH & ELEMENTARY CHILDREN AND MAKES THE GROUNDS AVAILABLE FOR OTHER YOUTH CAMPS, RETREATS, REVIVALS, HOME COMINGS, CONFERENCE MEETINGS AND OTHER CHURCH SPONSORED EVENTS FOR DONATIONS TO COVER UTILITIES. THE LIMESTONE OHIO VALLEY EMMAUS COMMUNITY BASED IN MAYSVILLE USES THE GROUNDS FOR RETREATS, CALLED "WALKS".
Describe the Organization's Program Activity:
Part 3 - Line 4a
WE HELD OUR TRADITIONAL TWELVE DAY ANNUAL CAMP MEETING IN JULY, 2022. AVERAGE ATTENDANCE WAS 96 AND OFFERINGS TOGETHER WITH CASH ON HAND WERE MORE THAN ENOUGH TO TAKE CARE OF THE CAMP MEETING EXPENSES. SURPLUS REVENUE GENERATED BY THIS PROGRAM SERVICE WAS ADEQUATE TO OFFSET THE REVENUE DEFICIT OF PROGRAM SERVICE ACCOMPLISHMENT TWO AND THREE. ADDITIONAL OFFERINGS WERE COMBINED WITH OTHER DONATIONS MADE AVAILABLE DURING THE REMAINDER OF THE YEAR TO MEET MANY OF THE ANNUAL OPERATIONAL EXPENSES.
GENERAL IMPROVEMENT, MAINTENANCE, INSURANCE AND UTILITIES TO SUPPORT ALL PROGRAM SERVICES.
ELEMENTARY MARKETPLACE CAMP WAS HELD JUNE 21-JUNE 23, 2022. 70 ADULT VOLUNTEERS PARTICIPATED. ONE HUNDRED AND EIGHTEEN YOUTH FROM THE LOCAL AREA AND SURROUNDING COUNTIES ATTENDED THE CAMP. OFFERINGS AND CASH ON HAND WERE MORE THAN ADEQUATE TO MEET THE REVENUE DEFICIT OF THIS PROGRAM SERVICE. THE CAMP WAS CONSIDERED SUCCESSFUL.
JUNIOR AND SENIOR CAMPS WERE HELD JULY 18-29, 2022. THIRTY FIVE VOLUNTEERS PARTICIPATED IN THE CAMPS ALONG WITH TWO DEANS AND NINE COUNSELORS. TOTAL SENIOR AND JUNIOR PARTICIPATION INCLUDED FORTY EIGHT CAMPERS. OFFERINGS AND CASH ON HAND WERE MORE THAN ADEQUATE TO MEET THE REVENUE DEFICIT OF THIS PROGRAM SERVICE. THE CAMPS WERE DEEMED SUCCESSFUL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rev Eric Patterson President | OfficerTrustee | 3 | $0 |
Rev Bill Henry Chairperson Of The Board | OfficerTrustee | 2 | $0 |
Adam Caskey Secretary To Board | OfficerTrustee | 2 | $0 |
Jeffrey Rice Treasurer | OfficerTrustee | 4 | $0 |
Rev Adam Gulley Program Director | OfficerTrustee | 3 | $0 |
Rev Tim Ray Vice Chairperson Of The Board | OfficerTrustee | 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 | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $34,698 |
| Investment income | $0 |
| 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 | $79,538 |
| 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 | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $20,389 |
| Advertising and promotion | $350 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $32,346 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $5,172 |
| All other expenses | $0 |
| Total functional expenses | $70,840 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $69,213 |
| 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 | $888,468 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $957,681 |
| 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 | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $69,213 |
| Paid-in or capital surplus, or land, building, or equipment fund | $888,468 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $957,681 |