2024-04-23T14:56:18-05:00 2023-12-31 541149263 YOUNT HYDE & BARBOUR PC PO BOX 2560 WINCHESTER VA 226041760 990PF 2023-01-01 541701307 PINE CREEK CAMP INC PINE 7037530300 1794 BACK CREEK ROAD GORE VA 22637 BENJAMIN RAINEY JR DIRECTOR 7037530300 2024-04-23 1 BENJAMIN RAINEY JR 999009999 0 OLIVIA A HUTTON CPA P00964688 5406623417 2024-04-23 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X 4014529 X 85357 -8555 0 0 908749 0 908749 985551 0 908749 30522 0 0 30522 349395 0 0 349395 14122 0 0 14122 3690 0 0 3690 266052 0 266052 141441 0 0 141441 139 0 0 139 440897 0 0 440897 1246258 0 266052 980206 0 0 1246258 0 266052 980206 -260707 0 642697 169054 502 502 929 429 929 929 7803452 3790354 4024613 4013098 4013098 4194096 4014529 4014529 13577 11876 450016 532857 463593 544733 X 3730503 3469796 3730503 3469796 4194096 4014529 3730503 -260707 0 3469796 0 3469796 P -8555 -8555 -8555 -8555 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 VA 1 1 0 0 0 1 N/A BENJAMIN RAINEY JR 7037530300 14525 JOHN MARSHALL HIGHWAY GAINESVILLE VA 20155 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 FRANKLIN H POTTER 14525 JOHN MARSHALL HIGHWAY GAINESVILLE VA 20155 SUPERINTENDENT 0.00 0 0 0 MARK A LEHMANN 14525 JOHN MARSHALL HIGHWAY GAINESVILLE VA 20155 ASSISTANT SUPERINTENDENT 0.00 0 0 0 BENJAMIN E RAINEY 14525 JOHN MARSHALL HIGHWAY GAINESVILLE VA 20155 SECRETARY/TREASURER 0.00 0 0 0 DAVID T HIGHLANDER 14525 JOHN MARSHALL HIGHWAY GAINESVILLE VA 20155 EXECUTIVE PRESBYTER 0.00 0 0 0 JON W JUNGERS 14525 JOHN MARSHALL HIGHWAY GAINESVILLE VA 20155 PINE CREEK CAMP DIRECTOR 12.00 30522 0 0 RALPH CAMPBELL III 14525 JOHN MARSHALL HIGHWAY GAINESVILLE VA 20155 DIRECTOR 0.00 0 0 0 KEITH EDWARDS 14525 JOHN MARSHALL HIGHWAY GAINESVILLE VA 20155 DIRECTOR 0.00 0 0 0 TEDD MANNING 14525 JOHN MARSHALL HIGHWAY GAINESVILLE VA 20155 DIRECTOR 0.00 0 0 0 GAVIN BROWN 14525 JOHN MARSHALL HIGHWAY GAINESVILLE VA 20155 DIRECTOR 0.00 0 0 0 RICK LEWELLEN 14525 JOHN MARSHALL HIGHWAY GAINESVILLE VA 20155 DIRECTOR 0.00 0 0 0 DEBBIE GILLISPIE 14525 JOHN MARSHALL HIGHWAY GAINESVILLE VA 20155 DIRECTOR 0.00 0 0 0 CHARLES RICKS JR 14525 JOHN MARSHALL HIGHWAY GAINESVILLE VA 20155 DIRECTOR 0.00 0 0 0 SCOTT TISCHLER 14525 JOHN MARSHALL HIGHWAY GAINESVILLE VA 20155 DIRECTOR 0.00 0 0 0 MARIBEL MORALES 14525 JOHN MARSHALL HIGHWAY GAINESVILLE VA 20155 DIRECTOR 0.00 0 0 0 STEPHANIE NANCE 14525 JOHN MARSHALL HIGHWAY GAINESVILLE VA 20155 DIRECTOR 0.00 0 0 0 NONE 0 NONE 0 PINE CREEK CAMP PROVIDED FACILITIES FOR CAMPS, RETREATS, CHURCHES, AND OTHER AFFILIATED ORGANIZATIONS (43 NON-NETWORK DAYS/OVERNIGHT AND 12 NETWORK EVENTS) 1242568 0 0 29515 0 29515 0 0 29515 443 29072 1454 X 980206 0 980206 X 1454 4734 3729 0 9917 1236 4024 3170 0 8429 980206 819909 582794 516550 2899459 0 0 0 0 0 980206 819909 582794 516550 2899459 0 0 969 3156 2486 2242 8853 0 0 0 0 X 0 0 CAMP AND RETREAT USER FEES 908749 0 18 -8555 0 -8555 908749 900194 1A ORGANIZATIONS, FULFILLING THE CAMP'S RELIGIOUS PURPOSES. 1B THE CAMPS AND RETREATS WERE CONDUCTED BY AND FOR RELIGIOUS 1B ORGANIZATIONS, FULFILLING THE CAMP'S RELIGIOUS PURPOSES. 0 0 0 0 0 0 0 0 0 0 X X 1 POTOMAC DISTRICT COUNCIL PO BOX 690 GAINESVILLE VA 20156 81444 X BUILDINGS 2004-01-01 4062688 2234271 SL 30.000000000000 135423 0 135423 BUILDING IMPROVEMENTS 2004-01-01 1345893 740107 SL 30.000000000000 44863 0 44863 LAND 1987-01-01 688000 L 0 0 0 EQUIPMENT 2007-06-30 3327 3327 SL 5.000000000000 0 0 0 EQUIPMENT 2010-02-19 1440 1440 SL 7.000000000000 0 0 0 EQUIPMENT 2010-07-22 1348 1348 SL 7.000000000000 0 0 0 ROAD 2011-06-06 25669 19820 SL 15.000000000000 1711 0 1711 KABOTO LOADER 2012-12-11 24000 24000 SL 5.000000000000 0 0 0 ROCK CLIMBING WALL 2013-09-03 48871 48871 SL 7.000000000000 0 0 0 BACKHOE 2013-02-06 7500 7500 SL 5.000000000000 0 0 0 BASKETBALL HOOP 2013-04-01 4576 4576 SL 5.000000000000 0 0 0 POLARIS RANGER 570 2013-09-24 10200 10200 SL 5.000000000000 0 0 0 FURNITURE 2013-11-26 11675 11675 SL 7.000000000000 0 0 0 CHAPEL SOUND SYSTEM 2013-10-23 1835 1835 SL 5.000000000000 0 0 0 VOLLEYBALL SYSTEM 2013-09-24 2484 2484 SL 5.000000000000 0 0 0 LODGE ROOF REPLACEMENT 2014-09-08 24370 10158 SL 20.000000000000 1219 0 1219 PORCH 2014-10-23 5062 2066 SL 20.000000000000 253 0 253 CHALLENGE COURSE 2014-02-24 4000 4000 SL 7.000000000000 0 0 0 SALT SPREADER 2014-03-05 800 800 SL 5.000000000000 0 0 0 AUDIO VIDEO LIGHTING 2014-03-05 10266 10266 SL 5.000000000000 0 0 0 CHALLENGE COURSE 2014-04-14 4300 4300 SL 7.000000000000 0 0 0 MOWER 2014-05-16 1100 1100 SL 5.000000000000 0 0 0 CHALLENGE COURSE 2014-06-03 1992 1992 SL 7.000000000000 0 0 0 AUDIO SOUND UPGRADES 2014-06-19 764 764 SL 5.000000000000 0 0 0 CHALLENGE COURSE 2014-06-23 1135 1135 SL 7.000000000000 0 0 0 PICNIC TABLE 2014-07-01 3646 3646 SL 7.000000000000 0 0 0 FURNITURE 2014-07-02 3438 3438 SL 7.000000000000 0 0 0 AUDIO 2014-07-17 674 674 SL 5.000000000000 0 0 0 PRESENTATION DIGITAL SWITCHER 2014-08-01 1196 1196 SL 5.000000000000 0 0 0 FURNITURE 2014-09-04 1195 1195 SL 7.000000000000 0 0 0 MOWER 2014-10-27 9539 9539 SL 5.000000000000 0 0 0 AUDIO & LIGHT - CHAPEL & PRAYER ROOM 2014-11-05 4544 4544 SL 5.000000000000 0 0 0 TELEVISIONS 2014-11-03 2674 2674 SL 5.000000000000 0 0 0 SCISSORS LIFT 2014-04-16 9006 9006 SL 5.000000000000 0 0 0 FRYER 2014-04-30 8352 8352 SL 5.000000000000 0 0 0 AUDIO & LIGHTING EQUIPMENT 2014-12-18 4143 4143 SL 5.000000000000 0 0 0 STACK CHAIRS 2014-10-29 5095 5095 SL 7.000000000000 0 0 0 STOOL SETS 2014-10-29 2868 2868 SL 7.000000000000 0 0 0 BUNK BEDS 2015-01-22 1733 1733 SL 7.000000000000 0 0 0 CAFE EQUIPMENT 2015-02-19 861 861 SL 5.000000000000 0 0 0 24 BUNK BEDS 2015-03-02 9576 9576 SL 7.000000000000 0 0 0 STOOLS, BLINDS, TABLES 2015-03-02 2482 2482 SL 7.000000000000 0 0 0 40' STEEL STORAGE CONTAINER 2015-05-01 5061 5061 SL 5.000000000000 0 0 0 WASHER & DRYER 2015-05-21 13824 13824 SL 5.000000000000 0 0 0 DRYER 2015-05-21 600 600 SL 5.000000000000 0 0 0 A/C UNIT 2015-07-01 3019 3019 SL 5.000000000000 0 0 0 CARPET 2015-07-01 2924 2190 SL 10.000000000000 292 0 292 HOT CART 2015-12-01 4404 4404 SL 5.000000000000 0 0 0 MATTRESSES & COVERS 2015-11-25 2081 2081 SL 7.000000000000 0 0 0 CHAPEL CHAIRS 2015-12-22 11822 11822 SL 7.000000000000 0 0 0 TABLES 2015-04-06 2215 2212 SL 7.000000000000 0 0 0 MEETING ROOM IMPROVEMENT 2015-02-04 11171 4425 SL 20.000000000000 559 0 559 RETREAT HOUSE SHINGLES 2015-10-01 5122 1856 SL 20.000000000000 256 0 256 WATER TREATMENT RESTORATION 2016-08-25 44784 14180 SL 20.000000000000 2239 0 2239 PROPANE HEATING SYSTEM & TANKS 2016-04-05 12610 4259 SL 20.000000000000 631 0 631 SEWAGE PUMP 2016-02-26 1087 1087 SL 5.000000000000 0 0 0 FARMHOUSE ROOF RE SHINGLE 2016-12-05 3080 1247 SL 15.000000000000 205 0 205 COMPUTER 2016-06-02 1578 1578 SL 5.000000000000 0 0 0 FURNITURE 2016-11-25 1485 1290 SL 7.000000000000 195 0 195 WASHER 2016-05-12 549 549 SL 5.000000000000 0 0 0 REFRIGERATOR 2016-11-14 620 620 SL 5.000000000000 0 0 0 REFRIGERATOR 2016-11-14 620 620 SL 5.000000000000 0 0 0 STOVE 2016-11-26 399 399 SL 5.000000000000 0 0 0 REFRIGERATOR 2016-11-29 597 597 SL 5.000000000000 0 0 0 NEW FLOORING IN CHAPEL 2017-02-24 6172 1802 SL 20.000000000000 309 0 309 BUILDING IMPROVEMENTS 2017-02-28 3167 1231 SL 15.000000000000 211 0 211 FACILITY UPGRADES 2017-05-31 8458 3149 SL 15.000000000000 564 0 564 HEATING AND A/C IMPROVEMENTS 2017-06-22 11659 4274 SL 15.000000000000 777 0 777 FACILITY UPGRADES AND IMPROVEMENTS 2017-06-30 7125 2613 SL 15.000000000000 475 0 475 POOL DECK 2017-04-17 22500 8500 SL 15.000000000000 1500 0 1500 CAFETERIA ADDITION 2018-12-04 455134 92924 SL 20.000000000000 22757 0 22757 HVAC UPGRADES 2018-07-30 13500 3975 SL 15.000000000000 900 0 900 PLUMBING UPGRADE 2018-04-30 25416 7906 SL 15.000000000000 1694 0 1694 BLODGETT DOUBLE DECK GAS OVEN 2018-07-09 8534 7681 SL 5.000000000000 853 0 853 MACBOOK PRO 2018-11-05 650 650 SL 3.000000000000 0 0 0 CARPET 2019-06-15 19630 7034 SL 10.000000000000 1963 0 1963 2 HVAC (HEAT PUMPS) FOR GYM 2019-03-31 14250 3563 SL 15.000000000000 950 0 950 FLOORING 2019-04-01 6826 1279 SL 20.000000000000 341 0 341 HVAC MINI SPLIT FOR DINING ROOM 2019-05-31 24200 5780 SL 15.000000000000 1613 0 1613 WASHING MACHINE 2019-12-31 14079 8448 SL 5.000000000000 2816 0 2816 GOLF CARTS 2019-07-02 9742 6818 SL 5.000000000000 1948 0 1948 DRYER 2019-12-31 3770 2262 SL 5.000000000000 754 0 754 FREEZER 2019-12-31 4585 2751 SL 5.000000000000 917 0 917 CONCRETE PARKING STOPS 2019-05-23 7872 1881 SL 15.000000000000 525 0 525 SEWER PLANT UPGRADE - FLOWMETER 2019-04-01 4199 1050 SL 15.000000000000 280 0 280 PAVING 2019-04-30 210838 51539 SL 15.000000000000 14056 0 14056 RESURFACING PLASTER POOL 2019-05-31 27950 5009 SL 20.000000000000 1398 0 1398 CONCRETE SIDEWALKS - MTN VIEW CONCRETE 2020-02-25 8415 1193 SL 20.000000000000 421 0 421 CARPET SQUARES INSTALLATION 2020-02-25 3079 873 SL 10.000000000000 308 0 308 COMMERCIAL FREEZER 2020-04-04 7725 4249 SL 5.000000000000 1545 0 1545 COMMERCIAL FREEZER 2020-03-13 7403 4196 SL 5.000000000000 1481 0 1481 RETAINING WALL 2020-05-05 4505 800 SL 15.000000000000 300 0 300 FACILITY UPGRADE #0 2022-03-31 2272 114 SL 15.000000000000 151 0 151 NEW ROOF 2022-05-13 26000 867 SL 20.000000000000 1300 0 1300 METALS #0 2022-05-31 24375 711 SL 20.000000000000 1219 0 1219 FLOORING IN DINING HALL 2022-07-21 4341 90 SL 20.000000000000 217 0 217 NEW ROOF/AUDITORIUM & PUMP HOUSE 2022-08-10 2225 46 SL 20.000000000000 111 0 111 STORAGE TRAILER #0 2022-12-09 2824 12 SL 20.000000000000 141 0 141 STORAGE CONTAINER 2022-10-13 18646 233 SL 20.000000000000 932 0 932 ROOF METAL - PERGOLA 2022-10-14 1348 17 SL 20.000000000000 67 0 67 SUPPLIES - PERGOLA 2022-10-13 2746 34 SL 20.000000000000 137 0 137 TRUSSES - PERGOLA 2022-10-06 2717 34 SL 20.000000000000 136 0 136 CAMP VEHICLE TRUCK 2022-05-31 5000 583 SL 5.000000000000 833 0 833 WILLYGOAT TOYS #0 2022-05-31 2653 310 SL 5.000000000000 531 0 531 FORD F-150 2022-07-13 5000 500 SL 5.000000000000 833 0 833 KITCHEN EQUIPMENT REPLACEMENT 2022-12-14 12326 205 SL 5.000000000000 2465 0 2465 BLOWER MOTORS 2022-10-06 3250 163 SL 5.000000000000 650 0 650 BLOWER MOTORS FOR 2 GYM UNITS 2022-09-28 2844 142 SL 5.000000000000 569 0 569 HVAC FOR GYM 2022-09-22 4000 200 SL 5.000000000000 800 0 800 CLAIM #0636887 2022-09-20 4600 230 SL 5.000000000000 920 0 920 LANDSCAPING ENTRANCE 2022-09-15 4635 103 SL 15.000000000000 309 0 309 SHOW UNITS AND PLUMBING 2023-04-27 3600 SL 15.000000000000 160 0 160 GYM RENOVATION/LODGE ROOMS 2023-06-30 20913 SL 15.000000000000 697 0 697 BUILDING IMPROVEMENTS 2023-05-31 27321 SL 15.000000000000 1062 0 1062 FIRE DOOR 2023-03-31 6365 SL 15.000000000000 318 0 318 WELDING 2023-03-31 6953 SL 15.000000000000 348 0 348 MODULAR UNITS 2023-11-09 142848 SL 30.000000000000 794 0 794 LAPTOP 2023-05-31 2105 SL 5.000000000000 246 0 246 A/V EQUIPMENT 2023-06-30 1199 SL 5.000000000000 120 0 120 RV SITES 2023-05-25 13850 SL 15.000000000000 539 0 539 BUILDINGS 4062688 2369694 1692994 BUILDING IMPROVEMENTS 1345893 784970 560923 LAND 688000 0 688000 EQUIPMENT 3327 3327 0 EQUIPMENT 1348 1348 0 ROAD 25669 21531 4138 KABOTO LOADER 24000 24000 0 ROCK CLIMBING WALL 48871 48871 0 BACKHOE 7500 7500 0 BASKETBALL HOOP 4576 4576 0 POLARIS RANGER 570 10200 10200 0 FURNITURE 11675 11675 0 CHAPEL SOUND SYSTEM 1835 1835 0 VOLLEYBALL SYSTEM 2484 2484 0 LODGE ROOF REPLACEMENT 24370 11377 12993 PORCH 5062 2319 2743 SALT SPREADER 800 800 0 AUDIO VIDEO LIGHTING 10266 10266 0 MOWER 1100 1100 0 AUDIO SOUND UPGRADES 764 764 0 PICNIC TABLE 3646 3646 0 FURNITURE 3438 3438 0 AUDIO 674 674 0 FURNITURE 1195 1195 0 MOWER 9539 9539 0 AUDIO & LIGHT - CHAPEL & PRAYER ROOM 4544 4544 0 TELEVISIONS 2674 2674 0 SCISSORS LIFT 9006 9006 0 FRYER 8352 8352 0 AUDIO & LIGHTING EQUIPMENT 4143 4143 0 STACK CHAIRS 5095 5095 0 STOOL SETS 2868 2868 0 BUNK BEDS 1733 1733 0 CAFE EQUIPMENT 861 861 0 24 BUNK BEDS 9576 9576 0 STOOLS, BLINDS, TABLES 2482 2482 0 40' STEEL STORAGE CONTAINER 5061 5061 0 WASHER & DRYER 13824 13824 0 DRYER 600 600 0 A/C UNIT 3019 3019 0 CARPET 2924 2482 442 HOT CART 4404 4404 0 MATTRESSES & COVERS 2081 2081 0 CHAPEL CHAIRS 11822 11822 0 TABLES 2215 2212 3 MEETING ROOM IMPROVEMENT 11171 4984 6187 RETREAT HOUSE SHINGLES 5122 2112 3010 WATER TREATMENT RESTORATION 44784 16419 28365 PROPANE HEATING SYSTEM & TANKS 12610 4890 7720 SEWAGE PUMP 1087 1087 0 FARMHOUSE ROOF RE SHINGLE 3080 1452 1628 FURNITURE 1485 1485 0 WASHER 549 549 0 REFRIGERATOR 620 620 0 REFRIGERATOR 620 620 0 STOVE 399 399 0 REFRIGERATOR 597 597 0 NEW FLOORING IN CHAPEL 6172 2111 4061 BUILDING IMPROVEMENTS 3167 1442 1725 FACILITY UPGRADES 8458 3713 4745 HEATING AND A/C IMPROVEMENTS 11659 5051 6608 FACILITY UPGRADES AND IMPROVEMENTS 7125 3088 4037 POOL DECK 22500 10000 12500 CAFETERIA ADDITION 455134 115681 339453 HVAC UPGRADES 13500 4875 8625 PLUMBING UPGRADE 25416 9600 15816 BLODGETT DOUBLE DECK GAS OVEN 8534 8534 0 MACBOOK PRO 650 650 0 CARPET 19630 8997 10633 2 HVAC (HEAT PUMPS) FOR GYM 14250 4513 9737 FLOORING 6826 1620 5206 HVAC MINI SPLIT FOR DINING ROOM 24200 7393 16807 WASHING MACHINE 14079 11264 2815 GOLF CARTS 9742 8766 976 DRYER 3770 3016 754 FREEZER 4585 3668 917 CONCRETE PARKING STOPS 7872 2406 5466 SEWER PLANT UPGRADE - FLOWMETER 4199 1330 2869 PAVING 210838 65595 145243 RESURFACING PLASTER POOL 27950 6407 21543 CONCRETE SIDEWALKS - MTN VIEW CONCRETE 8415 1614 6801 CARPET SQUARES INSTALLATION 3079 1181 1898 COMMERCIAL FREEZER 7725 5794 1931 COMMERCIAL FREEZER 7403 5677 1726 RETAINING WALL 4505 1100 3405 FACILITY UPGRADE #0 2272 265 2007 NEW ROOF 26000 2167 23833 METALS #0 24375 1930 22445 FLOORING IN DINING HALL 4341 307 4034 NEW ROOF/AUDITORIUM & PUMP HOUSE 2225 157 2068 STORAGE TRAILER #0 2824 153 2671 STORAGE CONTAINER 18646 1165 17481 ROOF METAL - PERGOLA 1348 84 1264 SUPPLIES - PERGOLA 2746 171 2575 TRUSSES - PERGOLA 2717 170 2547 WILLYGOAT TOYS #0 2653 841 1812 KITCHEN EQUIPMENT REPLACEMENT 12326 2670 9656 BLOWER MOTORS 3250 813 2437 BLOWER MOTORS FOR 2 GYM UNITS 2844 711 2133 HVAC FOR GYM 4000 1000 3000 CLAIM #0636887 4600 1150 3450 LANDSCAPING ENTRANCE 4635 412 4223 SHOW UNITS AND PLUMBING 3600 160 3440 GYM RENOVATION/LODGE ROOMS 20913 697 20216 BUILDING IMPROVEMENTS 27321 1062 26259 FIRE DOOR 6365 318 6047 WELDING 6953 348 6605 MODULAR UNITS 142848 794 142054 LAPTOP 2105 246 1859 A/V EQUIPMENT 1199 120 1079 RV SITES 13850 539 13311 INSURANCE 21900 0 0 21900 REPAIRS & MAINTENANCE 175677 0 0 175677 TELEPHONE 7326 0 0 7326 EVENT EXPENSE 179462 0 0 179462 MISCELLANEOUS 2793 0 0 2793 ADVERTISING & MARKETING 51390 0 0 51390 BANK CHARGES 1781 0 0 1781 OFFICE SUPPLIES 374 0 0 374 POSTAGE 194 0 0 194 CAMP AND RETREAT USER FEES 908749 908749 DUE TO POTOMAC CAMPING MINISTRIES 450016 532857