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Nonprofiteer
← PRESBYTERIAN CAMPS AT GILMONT INC

Form 990 for tax year 2024

Filed by PRESBYTERIAN CAMPS AT GILMONT INC.

Totals

Total revenue
$2,091,198
Total expenses
$1,129,766
Contributions and grants received
$1,521,290
Grants paid
$150
Program service revenue
$535,274
Investment income
$31,403
Other revenue
$3,231
Total assets, end of year
$3,519,820
Total liabilities, end of year
$87,003
Net assets or fund balances, end of year
$3,432,817
Program services expenses (Part IX)
$870,821
Management and general expenses
$179,885
Fundraising expenses
$79,060
Program service expenses (Part III)
$870,821

Program services were 77.1% 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.

  • 1c · Fundraising events

    $24,395

  • 1f · All other contributions, gifts and grants

    $1,496,895

  • 1g · Noncash contributions included above

    $21,064

  • 2a · Program service revenue: RENTALS

    total $283,284 · related or exempt $283,284

  • 2b · Program service revenue: SUMMER CAMP

    total $190,640 · related or exempt $190,640

  • 2c · Program service revenue: GILMONT PROGRAMS

    total $61,350 · related or exempt $61,350

  • 3 · Investment income

    total $31,403 · excluded $31,403

  • 8a · Fundraising events: gross income

    $24,235

  • 8a · Fundraising events: contributions included on line 1c

    $24,395

  • 8b · Fundraising events: direct expenses

    $24,095

  • 8c · Net income from fundraising events

    total $140 · excluded $140

  • 9a · Gaming: gross income

    $1,060

  • 9b · Gaming: direct expenses

    $200

  • 9c · Net income from gaming

    total $860 · excluded $860

  • 10a · Gross sales of inventory

    $11,173

  • 10b · Cost of goods sold

    $9,926

  • 10c · Net income from sales of inventory

    total $1,247 · related or exempt $1,247

  • 11a · Other revenue: OTHER INCOME

    total $984 · related or exempt $984

  • 11e · Other revenue, total

    $984

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $150 · program services $150

  • 5 · Compensation of officers, directors and key employees

    total $147,550 · program services $83,177 · management and general $36,888 · fundraising $27,485

  • 7 · Other salaries and wages

    total $344,884 · program services $285,874 · management and general $58,371 · fundraising $639

  • 8 · Pension plan contributions

    total $5,232 · program services $3,139 · management and general $1,308 · fundraising $785

  • 9 · Other employee benefits

    total $23,028 · program services $13,817 · management and general $5,757 · fundraising $3,454

  • 10 · Payroll taxes

    total $35,524 · program services $31,972 · management and general $3,552

  • 11c · Fees: accounting

    total $23,705 · management and general $23,705

  • 11e · Fees: professional fundraising services

    total $23,750 · fundraising $23,750

  • 11g · Fees: other

    total $29,301 · program services $29,301

  • 12 · Advertising and promotion

    total $4,447 · program services $1,949 · fundraising $2,498

  • 13 · Office expenses

    total $16,566 · management and general $9,917 · fundraising $6,649

  • 16 · Occupancy

    total $91,526 · program services $86,950 · management and general $4,576

  • 17 · Travel

    total $10,826 · program services $2,448 · management and general $272 · fundraising $8,106

  • 19 · Conferences, conventions and meetings

    total $1,578 · fundraising $1,578

  • 22 · Depreciation, depletion and amortization

    total $104,028 · program services $93,626 · management and general $10,402

  • 23 · Insurance

    total $56,138 · program services $50,524 · management and general $5,614

  • 24a · Other expenses: SUPPLIES

    total $137,487 · program services $137,487

  • 24b · Other expenses: REPAIRS

    total $49,266 · program services $45,754 · fundraising $3,512

  • 24c · Other expenses: SUBSCRIPTIONS

    total $19,006 · management and general $19,006

  • 24d · Other expenses: TRAINING

    total $5,170 · program services $4,653 · management and general $517

  • 24e · All other expenses

    total $604 · fundraising $604

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $561,272 · end of year $311,761

  • 2 · Savings and temporary cash investments

    beginning of year $95,011 · end of year $1,128,917

  • 3 · Pledges and grants receivable

    beginning of year $3,286 · end of year $40,667

  • 8 · Inventories for sale or use

    beginning of year $7,772 · end of year $7,936

  • 10a · Land, buildings and equipment: cost or other basis

    $3,156,180

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,417,655

  • 10c · Land, buildings and equipment, net

    beginning of year $1,787,854 · end of year $1,738,525

  • 11 · Investments: publicly traded securities

    beginning of year $99,806 · end of year $101,309

  • 14 · Intangible assets

    end of year $10,540

  • 15 · Other assets

    end of year $180,165

  • 17 · Accounts payable and accrued expenses

    beginning of year $42,104 · end of year $44,286

  • 19 · Deferred revenue

    beginning of year $44,918 · end of year $42,717

  • 27 · Net assets without donor restrictions

    beginning of year $1,735,110 · end of year $1,784,235

  • 28 · Net assets with donor restrictions

    beginning of year $732,869 · end of year $1,648,582

Mission and programs · 2024

Mission

CULTIVATE A SAFE, SACRED SPACE WHERE ALL ARE INVITED TO GROW CLOSER TO GOD, CREATION, OTHERS AND THEMSELVES.

  • PRESBYTERIAN CAMPS AT GILMONT AKA GILMONT CAMP & CONFERENCE CENTER SEEKS TO PROVIDE PROGRAMS THAT WILL GROUND ITS GUESTS IN CREATION, FILL THEM WITH WONDER AND INSPIRE THEM TO GLORIFY GOD AND SERVE OTHERS. PROGRAMS ARE INTENDED TO PROMOTE GROWTH AND CONNECTION WITH GOD AS FILL PARTICIPANTS WITH THE WONDER OF CREATION. THE ORGANIZATION'S CAMP PROGRAMS INCLUDE A VARIETY OF SUMMER CAMPS FOR FAMILIES AND CHILDREN GRADES 1 -12 WITH A FAITH BASED PROGRAM AVAILABLE TO ASSIST ALL PARTICIPANTS IN GROWING SPIRITUALLY. RETREATS ARE AVAILABLE FOR FAMILIES THAT HAVE CHILDREN WITH SPECIAL NEEDS TO PROVIDE FOR SPIRITUAL RENEWAL AND REFRESHMENT. FOR EXAMPLE, SPECIAL "GLUTEN FREE" CAMPS ARE CONDUCTED TO PROVIDE A SAFE CAMP EXPERIENCE TO THOSE WITH CELIAC'S DISEASE. ADULT RETREATS PROVIDE FOR SPIRITUAL FORMATION ALONG WITH PROVIDING OUTDOOR EDUCATION AND RECREATION PROGRAMS.

    Expenses $870,821 · Grants $150 · Revenue $547,431

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Kenneth Rigoulot

    CO-EXECUTIVE

    Total calculated
    $85,686
    From this org
    $51,740
    From related orgs
    $0
    Other
    $33,946
    Hours/week
    55

  • Jennifer Rigoulot

    CO-EXECUTIVE

    Total calculated
    $61,864
    From this org
    $54,934
    From related orgs
    $0
    Other
    $6,930
    Hours/week
    55

  • Larbi John Amaroufi

    PRESIDENT/DI

    Total calculated
    $0
    Hours/week
    5

  • Doni Barrett

    SECRETARY/DI

    Total calculated
    $0
    Hours/week
    8

  • Lauren Black

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Clay Brantley

    VICE PRES/DI

    Total calculated
    $0
    Hours/week
    5

  • Bridget Byers

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Lester Caldwell

    PAST PRES/DI

    Total calculated
    $0
    Hours/week
    1

  • Jerry Camp

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Gavin Cogburn

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Divine Kuja

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Lauren Land

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Brendan McLean

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Gary Minton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Stephen Peyton

    TREASURER/DI

    Total calculated
    $0
    Hours/week
    4

  • Tara Phillips

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Erica Parr Roberts

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ryan Seekins

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • James Sicks

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Ryan Snitzer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    8

  • Brett Walker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

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
2024
Filed
21 October 2025
IRS schema version
2024v5.0
Source object
202532949349301513

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