2024-07-09T16:03:35-04:00 2023-12-31 561104897 COBB EZEKIEL LOY & COMPANY PA POST OFFICE BOX 387 GRAHAM NC 272530387 990 2023-01-01 237170188 GUILROCK UNITED METHODIST CAMP INC GUIL 3363421951 531 BEVILLE ROAD REIDSVILLE NC 27320 RHONDA LEE PRESIDENT 3363421951 2024-07-09 true RHONDA LEE 999009999 true R JOSH BROWN CPA P01290268 3362271495 2024-07-09 2023 2023-04-26 12:10:37Z RHONDA LEE 6216 REATA DRIVE SUMMERFIELD NC 27358 161037 false X CAMPGUILROCK.ORG X 1970 NC DISCOVER CREATION, EXPERIENCE GOD, AND GROW IN FAITH THROUGH A CHRISTIAN FAITH BASED APPROACH TO OUTDOOR EDUCATION AND MINISTRY. 12 12 9 37 0 65383 86168 31799 50965 0 20218 16299 117400 153432 0 0 46269 53496 0 0 65569 84095 111838 137591 5562 15841 951778 955358 36686 22776 915092 932582 X DISCOVER CREATION, EXPERIENCE GOD, AND GROW IN FAITH THROUGH A CHRISTIAN FAITH BASED APPROACH TO OUTDOOR EDUCATION AND MINISTRY. false false 130407 50965 CAMP GUILROCK CENTERS ITS MINISTRY ON ITS MISSION STATEMENT, "DISCOVER CREATION, EXPERIENCE GOD, AND GROW IN FAITH." WITH THIS AS OUR FOCUS, WE PROVIDE A HEALTHY ENVIRONMENT FOR GROUPS TO HAVE THEIR BEST EVENT AND MAKE LASTING MEMORIES. THE CAMP SPACE THAT WE OFFER HOSTS A RANGE OF EVENTS FROM YOUTH GROUPS TO SCOUT TROOPS, RETREAT GROUPS, BIRTHDAY PARTIES TO THE OCCASIONAL WEDDING AND BABY SHOWER, AND REGULAR FISHERMEN TO OUR BIGGEST MINISTRY, DAY CAMP. THESE GROUPS TAKE PART IN A CAREFULLY CRAFTED PROGRAM AIMED AT DEVELOPING THEIR FAITH, BUILDING RELATIONSHIPS, AND CREATING CONFIDENCE IN A SAFE AND NURTURING OUTDOOR SETTING. GUILROCK UNITED METHODIST CAMP, INC. HAS CONTINUED TO GROW AND REACH MORE PEOPLE THROUGHOUT OUR IMMEDIATE AND SURROUNDING COMMUNITY. ALL OF OUR GUESTS JOIN US ON SITE TO FIND RENEWAL IN THEIR FAITH, SPEND TIME WITH THE PEOPLE THEY CARE FOR, AND EXPAND RELATIONSHIPS WITH THOSE CLOSE TO THEM AND WITH GOD. DAY CAMP HAS NINE WEEKS AND ACCOMMODATES UP TO 40 CAMPERS PER WEEK WITH CAMPERS AS CLOSE AS REIDSVILLE AND BROWN SUMMIT, TO AS FAR AS EDEN AND GREENSBORO. THE SUMMER BROUGHT 95 CAMPERS ATTENDING 285 SESSIONS. WE HAVE CONTINUED TO IMPROVE OUR RENTAL EXPEREIENCE FOR ALL OF OUR GUESTS WHICH HAS LED TO STEADY GROWTH IN USAGE OF THE PROPERTY THROUGHOUT THE YEAR. THE DIRECTOR AND BOARD OF DIRECTORS ARE ALL LOOKING FORWARD TO THE CONTINUED GROWTH OF CAMP GUILROCK'S MINISTRY AND ARE ALWAYS WORKING TO IMPLEMENT NEW PROGRAMS AND STRATEGIES TO HELP FURTHER THE CAMP'S GROWTH IN EACH COMING YEAR. 130407 true true false false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 0 0 9 true false false false false false false false false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true true false X RHONDA LEE 3363421951 531 BEVILLE ROAD REIDSVILLE NC 27320 X LORI BUCK DIRECTOR X 0 0 0 JENNIFER CARTER DIRECTOR X 0 0 0 MARC COBB DIRECTOR X 0 0 0 TODD FREELAND DIRECTOR X 0 0 0 LENORA GRAVES SECRETARY X X 0 0 0 GEOFFREY HAIGLER DIRECTOR X 0 0 0 KRIS LASSITER TREASURER X X 0 0 0 RHONDA LEE PRESIDENT X X 0 0 0 SUZANNE MASSEY DIRECTOR X 0 0 0 HILTON PEEL DIRECTOR X 0 0 0 BRAD QUESINBERRY DIRECTOR X 0 0 0 MIKE SHELTON DIRECTOR X 0 0 0 false false false 86168 86168 CAMP FEES 721210 50965 50965 50965 19674 7605 12069 12069 OTHER REVENUE 4230 4230 4230 153432 55195 12069 49694 49694 3802 3802 7184 7184 540 540 6518 6518 15692 15692 1090 1090 1496 1496 10223 10223 8877 8877 MAINTENANCE AND REPAIRS 16822 16822 PROGRAM EXPENSE 11219 11219 TELEPHONE 3042 3042 WASTE DISPOSAL 1392 1392 137591 130407 7184 0 32700 34057 240 894 1554141 641594 911971 912547 6867 7860 951778 955358 394 35150 22486 1142 290 36686 22776 X 914642 932132 450 450 915092 932582 951778 955358 15841 1649 X false false X 79910 92803 66101 65383 86168 390365 79910 92803 66101 65383 86168 390365 390365 756 756 6793 9737 10410 11782 11069 49791 440912 189826 0.88540 0.88900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 675000 675000 817765 597484 220281 21300 21300 40076 22810 17266 912547 PAYROLL LIABILITIES 194 CREDIT CARD PAYABLE 96 290 GOLF TOURNAMENT 19674 19674 7605 19674 19674 7605 7605 12069 FORM 990, PAGE 2, PART III, LINE 4A CAMP GUILROCK CENTERS ITS MINISTRY ON ITS MISSION STATEMENT, "DISCOVER CREATION, EXPERIENCE GOD, AND GROW IN FAITH." WITH THIS AS OUR FOCUS, WE PROVIDE A HEALTHY ENVIRONMENT FOR GROUPS TO HAVE THEIR BEST EVENT AND MAKE LASTING MEMORIES. THE CAMP SPACE THAT WE OFFER HOSTS A RANGE OF EVENTS FROM YOUTH GROUPS TO SCOUT TROOPS, RETREAT GROUPS, BIRTHDAY PARTIES TO THE OCCASIONAL WEDDING AND BABY SHOWER, AND REGULAR FISHERMEN TO OUR BIGGEST MINISTRY, DAY CAMP. THESE GROUPS TAKE PART IN A CAREFULLY CRAFTED PROGRAM AIMED AT DEVELOPING THEIR FAITH, BUILDING RELATIONSHIPS, AND CREATING CONFIDENCE IN A SAFE AND NURTURING OUTDOOR SETTING. GUILROCK UNITED METHODIST CAMP, INC. HAS CONTINUED TO GROW AND REACH MORE PEOPLE THROUGHOUT OUR IMMEDIATE AND SURROUNDING COMMUNITY. ALL OF OUR GUESTS JOIN US ON SITE TO FIND RENEWAL IN THEIR FAITH, SPEND TIME WITH THE PEOPLE THEY CARE FOR, AND EXPAND RELATIONSHIPS WITH THOSE CLOSE TO THEM AND WITH GOD. DAY CAMP HAS NINE WEEKS AND ACCOMMODATES UP TO 40 CAMPERS PER WEEK WITH CAMPERS AS CLOSE AS REIDSVILLE AND BROWN SUMMIT, TO AS FAR AS EDEN AND GREENSBORO. THE SUMMER BROUGHT 95 CAMPERS ATTENDING 285 SESSIONS. WE HAVE CONTINUED TO IMPROVE OUR RENTAL EXPEREIENCE FOR ALL OF OUR GUESTS WHICH HAS LED TO STEADY GROWTH IN USAGE OF THE PROPERTY THROUGHOUT THE YEAR. THE DIRECTOR AND BOARD OF DIRECTORS ARE ALL LOOKING FORWARD TO THE CONTINUED GROWTH OF CAMP GUILROCK'S MINISTRY AND ARE ALWAYS WORKING TO IMPLEMENT NEW PROGRAMS AND STRATEGIES TO HELP FURTHER THE CAMP'S GROWTH IN EACH COMING YEAR. FORM 990, PAGE 6, PART VI, LINE 11B DIRECTORS RECEIVED A COMPLETE COPY OF THE 990 AT THE BOARD MEETING. THE RETURN WAS REVIEWED AND APPROVED BY UNANIMOUS VOTE. FORM 990, PAGE 6, PART VI, LINE 12C TREASURER REVIEWS TRANSACTIONS AND ACCOUNTING RECORDS FOR POTENTIAL CONFLICTS OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 15A ORGANIZATION BOARD GATHERS COMPENSATION INFORMATION FROM SIMILAR METHODIST CAMPS IN NC AND FROM NATIONAL DATABASE. IF ORGANIZATION HIRES ORDAINED MINISTERS, GOVERNING BODIES PROVIDE INFORMATION ON MARKET COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 15B OFFICERS ARE NOT COMPENSATED. FORM 990, PAGE 6, PART VI, LINE 19 ITEMS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. CONTACT INFORMATION IS PROVIDED ON THE ORGANIZATION'S WEBSITE.