Form 990 for tax year 2022
Filed by PRESBYTERIAN CAMPS AT GILMONT INC.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2022 , filed 29 August 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $896,113 changed to $909,943
- Total expenses
- $916,017 changed to $950,255
- Contributions and grants received
- $467,324 changed to $511,283
- Grants paid
- $0 changed to $750
- Program service revenue
- $395,246 changed to $381,040
- Investment income
- $63 changed to $528
- Other revenue
- $33,480 changed to $17,092
- Total assets, end of year
- $2,116,862 changed to $2,094,240
- Total liabilities, end of year
- $57,113 changed to $55,366
- Net assets or fund balances, end of year
- $2,059,749 changed to $2,038,874
- Program services expenses
- $724,771 changed to $741,679
- Management and general expenses
- $153,005 changed to $159,468
- Fundraising expenses
- $38,241 changed to $49,108
- Program service expenses (Part III)
- $724,771 changed to $741,679
Listed only on the earlier return
- Erica RaderERICA RADER
- John AmaroufiJOHN AMAROUFI
- Kasey HuntsingerKASEY HUNTSINGER
- Marvin TerrellMARVIN TERRELL
- Ryan SchnitzerRYAN SCHNITZER
Listed only on the later return
- Casey HuntsingerCASEY HUNTSINGER
- Erika RaderERIKA RADER
- Jennifer RigoulotJENNIFER RIGOULOT
- Kenneth RigoulotKENNETH RIGOULOT
- Larbi John AmaroufiLARBI JOHN AMAROUFI
- Ryan SnitzerRYAN SNITZER
Listed under a different title
- Gary MintonGARY MINTON: Director then DIR/V.PRES.
- Lester CaldwellLESTER CALDWELL: President then DIR/PRESIDEN
- Phyllis KidwellPHYLLIS KIDWELL: Secretary then DIR/SECRETAR
- Stephen PeytonSTEPHEN PEYTON: Treasurer then DIR/TREASURE
Totals
- Total revenue
- $896,113
- Total expenses
- $916,017
- Contributions and grants received
- $467,324
- Grants paid
- $0
- Program service revenue
- $395,246
- Investment income
- $63
- Other revenue
- $33,480
- Total assets, end of year
- $2,116,862
- Total liabilities, end of year
- $57,113
- Net assets or fund balances, end of year
- $2,059,749
- Program services expenses (Part IX)
- $724,771
- Management and general expenses
- $153,005
- Fundraising expenses
- $38,241
- Program service expenses (Part III)
- $724,771
Program services were 79.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$467,324
-
1g · Noncash contributions included above
$6,688
-
2a · Program service revenue: GILMONT PROGRAMS
total $62,724 · related or exempt $62,724
-
2b · Program service revenue: RENTALS
total $198,249 · related or exempt $198,249
-
2c · Program service revenue: SNACK SHOP
total $14,206 · related or exempt $14,206
-
2d · Program service revenue: SUMMBER CAMP
total $120,067 · related or exempt $120,067
-
3 · Investment income
total $63 · related or exempt $63
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$39,018
-
8b · Fundraising events: direct expenses
$5,538
-
8c · Net income from fundraising events
total $33,480
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $338,878 · program services $247,811 · management and general $59,300 · fundraising $31,767
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $53,936 · program services $39,913 · management and general $9,708 · fundraising $4,315
-
10 · Payroll taxes
total $26,992 · program services $19,974 · management and general $4,859 · fundraising $2,159
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $2,750 · management and general $2,750
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $4,376 · management and general $4,376
-
13 · Office expenses
total $7,213 · management and general $7,213
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $9,724 · management and general $9,724
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $84,520 · program services $76,068 · management and general $8,452
-
23 · Insurance
total $44,313 · program services $39,882 · management and general $4,431
-
24a · Other expenses: UTILITIES
total $75,550 · program services $68,750 · management and general $6,800
-
24b · Other expenses: FOOD COSTS
total $74,900 · program services $74,900
-
24c · Other expenses: REPAIRS AND MAINTENANCE
total $61,792 · program services $61,792
-
24d · Other expenses: SUPPLIES - PROGRAM,
total $44,310 · program services $44,310
-
24e · All other expenses
total $86,763 · program services $51,371 · management and general $35,392
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $559,206 · end of year $399,319
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $9,639 · end of year $8,416
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$3,096,299
-
10b · Land, buildings and equipment: accumulated depreciation
$1,387,174
-
10c · Land, buildings and equipment, net
beginning of year $1,598,485 · end of year $1,709,125
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $2
-
17 · Accounts payable and accrued expenses
beginning of year $9,079 · end of year $13,473
-
19 · Deferred revenue
beginning of year $43,123 · end of year $9,558
-
25 · Other liabilities
beginning of year $35,476 · end of year $34,082
-
27 · Net assets without donor restrictions
beginning of year $2,079,652 · end of year $2,059,749
Mission and programs · 2022
Mission
CAMP GILMONT'S MISSION IS TO OFFERA PLACE WHJERE PEOPLE CAN GROW IN MIND, BODY AND SPIRIT BY EXPERIENCING GOD'S LOVE
-
OPERATION AND MAINTENANCE OF RESIDENT CAMPING AND CONFERENCE FACILITIES FOR 1066 YOUTH AND ADULT CAMPERS
Expenses $724,771
As filed on the 2022 return.
Listed in Part VII
-
John AmaroufiJOHN AMAROUFI
Vice President
- Total calculated
- $0
- Hours/week
- 0
-
Doni BarrettDONI BARRETT
Director
- Total calculated
- $0
- Hours/week
- 0
-
Clay BrantleyCLAY BRANTLEY
Director
- Total calculated
- $0
- Hours/week
- 0
-
Bridget ByersBRIDGET BYERS
Director
- Total calculated
- $0
- Hours/week
- 0
-
Lester CaldwellLESTER CALDWELL
President
- Total calculated
- $0
- Hours/week
- 0
-
Jerry CampJERRY CAMP
Director
- Total calculated
- $0
- Hours/week
- 0
-
Ty GomezTY GOMEZ
Director
- Total calculated
- $0
- Hours/week
- 0
-
Kasey HuntsingerKASEY HUNTSINGER
Director
- Total calculated
- $0
- Hours/week
- 0
-
Phyllis KidwellPHYLLIS KIDWELL
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Lauren LandLAUREN LAND
Director
- Total calculated
- $0
- Hours/week
- 0
-
Gary MintonGARY MINTON
Director
- Total calculated
- $0
- Hours/week
- 0
-
Stephen PeytonSTEPHEN PEYTON
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
Tara PhillipsTARA PHILLIPS
Director
- Total calculated
- $0
- Hours/week
- 0
-
Erica RaderERICA RADER
Director
- Total calculated
- $0
- Hours/week
- 0
-
Erica Parr RobertsERICA PARR ROBERTS
Director
- Total calculated
- $0
- Hours/week
- 0
-
Corey SchmokerCOREY SCHMOKER
Director
- Total calculated
- $0
- Hours/week
- 0
-
Ryan SeekinsRYAN SEEKINS
Director
- Total calculated
- $0
- Hours/week
- 0
-
Ryan SchnitzerRYAN SCHNITZER
Director
- Total calculated
- $0
- Hours/week
- 0
-
Marvin TerrellMARVIN TERRELL
Director
- Total calculated
- $0
- Hours/week
- 0
-
Brett WalkerBRETT WALKER
Director
- Total calculated
- $0
- Hours/week
- 0
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343209349301539
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