2024-04-12T08:08:18-04:00 2023-12-31 463265542 Misty D Watson CPA PA PO Box 2122 Boone NC 28607 990 2023-01-01 566021863 HOLSTON PRESBYTERY CAMP AND RETREAT CENTER INC HOLS PO BOX 428 Banner Elk NC 28604 JERRY COHN EXECUTIVE DIREC 8444657866 2024-04-01 true JERRY COHN true Misty Watson P01210041 7049075053 2024-04-12 2 00 AAL2 IAL1 2023 2023-04-26 12:10:37Z 870852 false X https://holstoncenter.org/ X 1955 NC ACQUIRE AND OPERATE A CHRISTIAN CAMP FOR THE PRESBYTERIAN CHURCH AS WELL AS OTHER CHRISTIAN CHURCHES THAT MAY WANT TO ATTEND AND FOR ADULT CHRISTIAN RETREATS. 9 9 28 150 4804 0 257690 374675 447472 458603 62 2450 8538 19244 713762 854972 12795 0 345703 331961 0 6534 412496 425097 758199 769853 -44437 85119 1361935 1592105 149886 178392 1212049 1413713 ACQUIRE AND OPERATE A CHRISTIAN CAMP FOR THE PRESBYTERIAN CHURCH AS WELL AS OTHER CHRISTIAN CHURCHES THAT MAY WANT TO ATTEND AND FOR ADULT CHRISTIAN RETREATS. false false 668878 THE CAMP RAN A SUCCESSFUL SUMMER CAMP TOUCHING THE LIVES OF CHILDREN WHO ENROLLED IN DAY CAMP PROGRAMS AND WEEK LONG OVER NIGHT PROGRAMS THAT OPERATED FROM MAY TO AUGUST. IN ADDITION THE CAMP HAD SKI RETREATS FOR BOYSCOUTS AND CHURCH YOUTH TO CONFERENCES FOR COLLEGES, CIVIC ORGANIZATIONS AND CHURCH MEN AND WOMEN GROUPS FROM APRIL TO DECEMBER. 12795 THE CAMP RAN A SUCCESSFUL CHRISTIAN PRESCHOOL PROGRAM. 681673 true true false false false false false false false true 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 false false false false false false false false false false false true 1 0 true 28 true true true false false false false false false false false false false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true true false X MITCHELL CLINE 8444657866 PO BOX 428 Banner Elk NC 28604 JERRY COHN Jr EXECUTIVE DIRECTOR 40.00 0.00 X 65000 0 0 DAN DIETRICH BOARD MEMBER 1.00 0.00 X 0 0 0 DON SHARITT BOARD MEMBER 1.00 0.00 X 0 0 0 J DAVID RANDOLPH BOARD MEMBER 1.00 0.00 X 0 0 0 DANNY KIRKLAND BOARD MEMBER 1.00 0.00 X 0 0 0 PAUL GABINER BOARD MEMBER 0.00 1.00 X 0 0 0 BARBARA WALL BOARD MEMBER 1.00 0.00 X 0 0 0 GWEN HUNTER CHAIR 1.00 0.00 X X 0 0 0 DON HART SECRETARY 1.00 0.00 X X 0 0 0 NIC CLEMMER TREASURER 1.00 0.00 X X 0 0 0 SUSAN LODAL VICE CHAIR 1.00 0.00 X X 0 0 0 65000 0 0 0 false false false 374675 374675 PROGRAMS AND SERVICES 721310 442603 442603 PRESCHOOL SCHOLARSHIPS 900099 16000 16000 458603 2450 2450 20684 15880 4804 4804 4804 2454 2454 2454 SALES TAX REFUND 900099 11986 11986 11986 854972 475493 4804 0 X 12795 12795 61100 41600 19500 187393 163012 24381 65088 57104 7984 18380 15024 3356 7016 3400 3616 31584 31584 4054 4054 3918 3918 16342 16342 3904 3904 37682 36908 774 28908 28908 BANK SERVICE CHARGES 6873 6873 CAMP SUPPLIES 20472 20472 EMPLOYMENT FEES 3679 3679 DUES 1775 1775 258890 252356 6534 769853 681673 81646 6534 90073 8576 24734 28371 2069189 1034879 882825 1034310 364303 510848 10000 1361935 1592105 35525 146114 142326 3772 541 149886 178392 X 1183242 1396701 28807 17012 1212049 1413713 1361935 1592105 85119 116545 0 X true X false true false X 337962 258690 374675 971327 317438 446472 458603 1222513 1659 2957 2454 7070 657059 708119 835732 2200910 2200910 14294 9872 23134 47300 14294 9872 23134 47300 7729 12400 11986 32115 0 679082 730391 870852 2280325 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 358000 358000 1578753 984434 594319 118411 49627 68784 14025 818 13207 1034310 OTHER 10000 10000 Payroll liabilities 541 541 Form 990 governing body review Part VI line 11 THE GOVERNING BOARD OF DIRECTORS ARE GIVEN THE 990 TO REVIEW. ADDITONALLY THE BOARD WILL REVIEW THE 990 IN A BOARD MEETING PRIOR TO THE FINAL SIGNING. Conflict of interest policy compliance Part VI line 12c THE CORPORATE SECRETARY CALENDARS THE CIRCULATION OF QUESTIONNAIRES AND THE RECEIPT OF RESPONSES ON AN ANNUAL BASIS CEO executive director top management comp Part VI line 15a THE PROCESS FOR APPOINTING MEMBERS OF THE REVIEWING COMMITTEE AND CARRYING OUT THE REVIEW IS DESCRIBED IN THE WRITTEN POLICY Other officer or key employee compensation Part VI line 15b THE PROCESS FOR APPOINTING MEMBERS OF THE REVIEWING COMMITTEE AND CARRYING OUT THE REVIEW IS DESCRIBED IN THE WRITTEN POLICY Governing documents etc available to public Part VI line 19 THE 990 AND GOVERNING DOCUMENTS ARE MADE PUBLIC TO THE PUBLIC UPON REQUEST List of other expenses Part IX line 24e PROGRAM EXPENSES:FOOD AND KITCHEN SUPPLIES $97,349HOUSEKEEPING $42,764R&M $50,590TAXES $9UTILITIES $59,515CONTRACT LABOR $2,130FUNDRAISING:FUNDRAISING $6,534