2024-08-30T11:29:41-04:00 2022-12-31 412024514 SOMMERVILLE & ASSOCIATES PC 2726 MATLOCK RD ARLINGTON TX 76015 990 2022-01-01 752536705 PRESBYTERIAN CAMPS AT GILMONT INC PRES 9037976400 6075 STATE HIGHWAY 155 NORTH GILMER TX 75644 LARBI JOHN AMAROUFI DIRECTOR 9037976400 2024-08-29 true false ELAINE L SOMMERVILLE CPA P00204458 8177955046 2024-08-30 2022 2024-08-08 14:25:15Z X LARBI JOHN AMAROUFI 6075 STATE HIGHWAY 155 N GILMER TX 75644 938383 false X GILMONT.ORG X 1994 TX CULTIVATE A SAFE, SACRED SPACE WHERE ALL ARE INVITED TO GROW CLOSER TO GOD, CREATION, OTHERS AND THEMSELVES. 19 19 39 200 0 558104 511283 229606 381040 1284 528 5165 17092 794159 909943 750 0 341035 426614 0 49108 444274 522891 785309 950255 8850 -40312 2167330 2094240 87678 55366 2079652 2038874 X CULTIVATE A SAFE, SACRED SPACE WHERE ALL ARE INVITED TO GROW CLOSER TO GOD, CREATION, OTHERS AND THEMSELVES. false false 741679 750 383228 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. 741679 true true false false false false false false false true true false false false false true false false false false false false false false true false false false false false false false false false false false true false false true false false false false false false false true 1 0 true 39 true false false false false false true true false false false false false false X 19 19 true false false false false false false true true false false false true false true false false false false false X LAURIE GUESS 9037976400 6075 STATE HWY 155 N GILMER TX 75644 LESTER CALDWELL DIR/PRESIDEN 1.00 X X 0 0 0 GARY MINTON DIR/V.PRES. 5.00 X X 0 0 0 PHYLLIS KIDWELL DIR/SECRETAR 0.50 X X 0 0 0 STEPHEN PEYTON DIR/TREASURE 4.00 X X 0 0 0 LARBI JOHN AMAROUFI DIRECTOR 5.00 X 0 0 0 DONI BARRETT DIRECTOR 8.00 X 0 0 0 CLAY BRANTLEY DIRECTOR 5.00 X 0 0 0 BRIDGET BYERS DIRECTOR 5.00 X 0 0 0 JERRY CAMP DIRECTOR 2.00 X 0 0 0 TY GOMEZ DIRECTOR 0.50 X 0 0 0 CASEY HUNTSINGER DIRECTOR 0.50 X 0 0 0 LAUREN LAND DIRECTOR 1.00 X 0 0 0 TARA PHILLIPS DIRECTOR 4.00 X 0 0 0 ERIKA RADER DIRECTOR 4.00 X 0 0 0 ERICA PARR ROBERTS DIRECTOR 1.00 X 0 0 0 COREY SCHMOKER DIRECTOR 0.00 X 0 0 0 RYAN SEEKINS DIRECTOR 2.00 X 0 0 0 RYAN SNITZER DIRECTOR 8.00 X 0 0 0 BRETT WALKER DIRECTOR 3.00 X 0 0 0 JENNIFER RIGOULOT CO-EXECUTIVE 55.00 X 41103 0 5325 KENNETH RIGOULOT CO EXECUTIVE 55.00 X 38812 0 50584 79915 55909 false false false J2 CONSTRUCTION 8511 FM 3358 GILMER TX 75645 WATER LINES INS 116876 1 19581 491702 17572 511283 RENTALS 721210 198249 198249 SUMMER CAMP 721210 120067 120067 GILMONT PROGRAMS 999999 62724 62724 381040 528 528 16315 19581 15222 1093 1093 3325 1200 2125 2125 14206 12018 2188 2188 OTHER REVENUE 11686 11686 11686 909943 383228 15432 750 750 123824 42565 40240 41019 255190 222564 26736 5890 5067 5067 15036 10535 4501 27497 20348 4950 2199 2750 2750 11320 11320 4376 4376 42462 42462 137342 130542 6800 9898 9898 1284 1284 123240 110916 12324 44313 39882 4431 FOOD COSTS 74900 74900 SUPPLIES 71006 71006 950255 741679 159468 49108 559206 222906 140437 16100 9639 8416 2891945 1221540 1598485 1670405 35976 2167330 2094240 9079 23269 78599 32097 87678 55366 X 2079652 1705306 333568 2079652 2038874 2167330 2094240 -40312 -466 X true X false false X 263269 241512 384185 558104 511283 1958353 263269 241512 384185 558104 511283 1958353 91349 1867004 885 1156 1072 584 528 4225 4104 1935 3218 9257 543 1259 550 11686 14038 1985873 1528344 0.94010 0.98230 X PART II, LINE 10 MISCELLANEOUS 14,038 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 35025 35025 1.00000 false false 5000 5000 2000395 736400 1263995 427336 188100 239236 253443 181833 71610 205771 115207 90564 1670405 X SCHEDULE D, PAGE 2, PART V, LINE 4 A PERPETUAL ENDOWMENT WAS FUNDED IN 2022 TO ASSIST IN PROVIDING FOR THE FUTURE NEEDS OF THE ORGANIZATION THROUGH ITS EARNINGS. SCHEDULE D, PAGE 3, PART X PRESBYTERIAN CAMPS AT GILMONT, INC. IS A NON-PROFIT CORPORATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THEREFORE IS NOT SUBJECT TO INCOME TAX. THERE WAS NO UNRELATED BUSINESS INCOME FOR THE FISCAL YEAR ENDING DECEMBER 31, 2022. CORNHOLE TOURNA 35896 19581 16315 15222 35896 19581 16315 15222 15222 1093 KENNETH RIGOULOT SEE PART V 89395 COMPENSATION false JENNIFER RIGOULOT SEE PART V 46429 COMPENSATION false SCHEDULE L, PART V PART IV LINES (1) & (2) - KENNETH RIGOULOT AND JENNIFER RIGOULOT, CO- EXECUTIVE DIRECTORS, HAVE A FAMILY RELATIONSHIP. X 5 300 DONOR VALUE X 6570 DONOR VALUE X 1 1999 WEBSITE RESEARCH X EVENT TICKETS 4 690 VALUE OF CERTIFICATES X RESTAURANT CERT 3 860 VALUE OF CERTIFICATES X JEWELERY 5 465 COST PER DONOR X GENERAL SUPPLIE 1 6688 ESTIMATE false false false SCHEDULE M, PAGE 2, PART II THE INFORMATION IN COLUMN (B) REPRESENTS THE NUMBER OF DONATIONS RECEIVED. FORM 990, PAGE 1, ITEM B A REVIEW OF THE ORIGINAL RETURN INDICATED SEVERAL AREAS HAD BEEN INCORRECTLY COMPLETED OR OMITTED. THE RETURN HAS BEEN PREPARED TO CORRECT INFORMATION IN SEVERAL PARTS OF THE RETURN. BELOW IS A SUMMARY OF THE SIGNIFICANT CORRECTIONS REPORTED ON THIS AMENDED RETURN: 1. PART I - THE PRIOR YEAR INFORMATION HAS BEEN COMPLETED. 2. PART III - THE PROGRAM SERVICE DESCRIPTIONS HAVE BEEN UPDATED. 3. PART IV - QUESTION RELATED TO ENDOWMENTS HAS BEEN UPDATED AND SCHEDULE D HAS BEEN AMENDED TO INCLUDE ENDOWMENT INFORMATION. 4. PART V - INFORMATION HAS BEEN UPDATED FOR THE NUMBER OF RETURNS REPORTED ON LINES 1A AND 2A. 5. PART VI - THE NUMBER OF INDEPENDENT DIRECTORS HAS BEEN UPDATED ALONG WITH INFORMATION REGARDING THE MINUTES OF THE ORGANIZATION'S BOARD MEETINGS AND INFORMATION ON THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. 6. PART VII - INFORMATION RELATED TO THE ORGANIZATION'S CO-EXECUTIVE DIRECTORS HAS BEEN INCLUDED IN SECTION A AND INFORMATION UPDATED IN SECTION B. 7. PART VIII & PART IX & PART X - INFORMATION UPDATED AFTER CORRECTIONS LOCATED WITH THE FINANCIAL AUDIT OF THE 2023 FINANCIAL STATEMENTS AND IN ALLOCATIONS OF THE COMPENSATION PAID TO OFFICERS. 8. SCHEDULE A PART II WAS UPDATED WITH ACCURATE INFORMATION ON EXCESS CONTRIBUTIONS. 9. SCHEDULE L WAS INCLUDED TO DESCRIBE A BUSINESS TRANSACTION BETWEEN INTERESTED PERSONS REPORTED ON PART VII OF FORM 990. 10. SCHEDULE M WAS INCLUDED AFTER A REVIEW OF NONCASH DONATIONS REVEALED THE DONATION OF ART WORKS AS A PART OF DONATIONS RELATED TO A SPECIAL EVENT. FORM 990, PAGE 2, PART III, LINE 4A 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. FORM 990, PAGE 6, PART VI, LINE 2 KENNY RIGOULOT JENNIFER RIGOULOT CO-EXEC DIR CO-EXEC DIR FAMILY RELATIONSHIP FORM 990, PAGE 6, PART VI, LINE 11B THIS AMENDED FORM 990 HAS BEEN PREPARED BY AN OUTSIDE CPA FIRM. THE RETURN WAS PROVIDED INITIALLY TO THE EXECUTIVE DIRECTOR AND THE TREASURER FOR THEIR REVIEW. AFTER ANY NOTED CORRECTIONS WERE MADE, THE RETURN WAS ELECTRONICALLY FILED WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY IS DOCUMENTED IN THE ORGANIZATION'S BYLAWS. ANY DUALITY OF INTEREST OR POSSIBLE CONFLICT OF INTEREST ON THE PART OF ANY MEMBER OF THE BOARD SHALL BE DISCLOSED TO THE OTHER MEMBERS PRESENT, AND MADE A MATTER OF RECORD. ANY BOARD MEMBER HAVING A DUALITY OF INTEREST OR POSSIBLE CONFLICT OF INTEREST SHALL BE EXCUSED FROM THAT PORTION OF THE MEETING AND SHALL NOT VOTE OR USE PERSONAL INFLUENCE ON THE MATTER, AND THAT MEMBER SHALL NOT BE COUNTED IN DETERMINING TH QUORUM FOR THE MEETING. FORM 990, PAGE 6, PART VI, LINE 15A THE COMPENSATION PACKAGES FOR THE CO-EXECUTIVE DIRECTORS ARE DETERMINED BY THE INDEPENDENT MEMBERS OF THE BOARD AND THE COMPENSATION DECISIONS ARE DOCUMENTED IN WRITING EACH YEAR. FORM 990, PAGE 6, PART VI, LINE 15B OUTSIDE OF THE CO-EXECUTIVE DIRECTORS, THERE ARE NO OTHER OFFICERS OR KEY EMPLOYEES COMPENSATED BY THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND THE CONFLICT OF INTEREST POLICY MAY BE OBTAINED BY CONTACTING THE ORGANIZATION AT THE ADDRESS LISTED ON PAGE 1 OF FORM 990.