2024-11-14T15:29:16-06:00 2023-12-31 453696852 PACE & ASSOCIATES CPAS LLC P O BOX 809 ALPINE TX 79831 990 2023-01-01 850467786 BLACK RIVER CENTER FOR LEARNING BLAC 5757852361 1159 BLACK RIVER VILLAGE RD CARLSBAD NM 88220 TARA PYEATT TREASURER 5757852361 2024-11-13 1 0 JOHN F PACE P00292024 4328373371 2024-11-13 2023 2024-10-15 13:58:12Z REV DAVID GROUSNIK 1159 BLACK RIVER VILLAGE RD CARLSBAD NM 88220 446514 0 X WWW.BRCLCARLSBAD.ORG X 2003 NM OUR MISSION IS:1.TO ENLIVEN DIVERSE GROUPS WITH FULL-SERVICE HOSPITALITY 2.TO OFFER QUALITY PROGRAMS AND PROFESSIONAL PROGRAM SUPPORT WHICH GENERATES COMMUNITY INTERACTION WITHIN A COMMON LEARNING ENVIRONMENT 3.TO HELP GUESTS DEEPEN THEIR RESPECT FOR THE SACRED IN THIS UNIQUE DESERT ENVIRONMENT, AND IN ALL PEOPLE 4.TO ENABLE GUESTS TO LEAVE BLACK RIVER REFRESHED AND EMPOWERED. 12 12 8 0 0 0 15022 4363 158969 146931 15703 0 256191 295220 445885 446514 0 0 0 0 151823 225913 0 0 0 226611 339539 378434 565452 67451 -118938 1557084 1521447 26043 47417 1531041 1474030 RENTAL OF FACILITIES FOR CONFERENCES, CAMPS AND MEETINGS 0 0 565452 146931 RENTAL OF FACILITIES FOR CONFERENCES, CAMPS AND MEETINGS 565452 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 8 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X THE ORGANIZATION 5757852361 1159 BLACK RIVER VILLAGE RD CARLSBAD NM 88220 X REV DAVID GROUSNICK PRESIDENT 5.00 X X 0 0 0 VICKIE GROUSNICK SECRETARY 5.00 X X 0 0 0 BRENDA DAY DIRECTOR 5.00 X 0 0 0 AL DEANS DIRECTOR 5.00 X 0 0 0 LARRY L SR GREGORY DIRECTOR 5.00 X 0 0 0 REV HEATHER REED DIRECTOR 5.00 X 0 0 0 TROY HAHN VICE PRESIDENT 5.00 X X 0 0 0 BEVERLY KODESH DIRECTOR 5.00 X 0 0 0 GLENN DAY DIRECTOR 5.00 X 0 0 0 KENNY RAYROUX DIRECTOR 5.00 X 0 0 0 BROOKE OWENS DIRECTOR 5.00 X 0 0 0 CAROL WORLEY DIRECTOR 5.00 X 0 0 0 TARA PYEATT TREASURER 5.00 X X 0 0 0 0 0 0 0 0 0 0 0 4363 4363 MEETING REVENUE 721000 146931 146931 146931 283970 283970 11250 0 11250 11250 11250 446514 146931 0 295220 54500 54500 154831 154831 16582 16582 13855 13855 6739 6739 5193 5193 4316 4316 2813 2813 82824 82824 4991 4991 REPAIR & MAINTENANCE 106898 106898 UTILITIES 49658 49658 FOOD 45581 45581 SUPPLIES 14246 14246 2425 2425 565452 565452 0 0 131595 19101 -2500 20678 1785188 816272 824412 968916 603577 512752 1557084 1521447 15418 26043 31999 26043 47417 X 1110052 1073938 0 0 420989 400092 1531041 1474030 1557084 1521447 X -118938 61927 X 0 0 0 X 6742 55318 5808 15022 4363 87253 161079 25047 57114 158969 146931 549140 167821 80365 62922 173991 151294 636393 0 0 0 636393 102249 175477 329946 271894 295220 1174786 102249 175477 329946 271894 295220 1174786 270070 255842 392868 445885 446514 1811179 0.35140 0.35830 0.64860 0.64170 X THE ORGANIZATION RECEIVES ROYALTY AND LEASE BONUS PAYMENTS FROM MINERALS ON THE LAND THAT THEY OWN. THIS MONEY IS BEING USED TO REHAB THEIR FACILITIES WHICH IN TURN HAS INCREASED THEIR PROGRAM SERVICE REVENUE. THEIR PUBLIC SUPPORT PERCENTAGE HAS BEEN ABOVE THE 33.333% RANGE FOR THE PAST TWO YEARS AND IS EXPECT TO INCREASE AS THE FACILITIES ARE IMPROVED. BECAUSE THE GENERAL PUBLIC IS AWARE OF THE ROYALTY WINDFALL DONATIONS FROM INDIVIDUALS AND CHURCHES HAS BEEN DOWN. THE ORGANIZATION IS PURSUING WAYS TO INCREASE THESE DONATIONS, EVEN TO THE POINT OF SELLING THE MINERAL INTERESTS. 103353 103353 1495758 690093 805665 62900 63353 -453 123177 62826 60351 968916 PAYROLL 6025 OTHER 25974 31999 X 0 0 0 0 0 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 IS EMAILED TO BOARD MEMBERS FOR THEIR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, FORM 990 AND FINANCIAL STATEMENTS CAN BE OBTAINED BY THE PUBLIC BY EMAIL, IN-PERSON OR IN-WRITING REQUEST. FORM 990, PART XI, LINE 9: RETAINED EARNING DIFFERENCE 61,927.