2024-04-25T11:10:48-04:00 2023-12-31 371965248 GOODMAN CPA PLLC 301 W STATE ST BLACK MOUNTAIN NC 28711 990 2023-01-01 562462726 PRESBYTERIAN HERITAGE CENTER PRES 8286696556 PO BOX 207 MONTREAT NC 287570207 HUGH Q ALEXANDER JR DIRECTOR/TREASURER 8286696556 2024-04-25 true HUGH ALEXANDER XXX-XX-XXXX false SPENCER ROBINSON JR CPA P01255883 8286694747 2024-04-25 2023 2023-04-26 12:10:37Z BILL SCHEU PO BOX 696 146 EASTMINSTER TERRACE MONTREAT NC 28757 468086 false X WWW.PHCMONTREAT.ORG X 2004 NC PRESBYTERIAN HERITAGE CENTER (THE CENTER) IS AN INDEPENDENT, INNOVATIVE, AND INTERACTIVE EDUCATIONAL CENTER - HONORING THE PAST, INFORMING THE PRESENT, AND INFLUENCING THE FUTURE. SEE SCHEDULE O FOR MISSION STATEMENT. 26 26 0 40 0 375888 460872 0 0 20120 4702 396008 465574 0 0 0 0 30903 389251 331095 389251 331095 6757 134479 334008 467287 1200 0 332808 467287 X THE PRESBYTERIAN HERITAGE CENTER AT MONTREAT IS A 501(C)(3) NONPROFIT EDUCATIONAL ORGANIZATION OPERATING AS AN INNOVATIVE AND INTERACTIVE LEARNING CENTER AND RESEARCH FACILITY BOTH ONSITE AND ONLINE. THE MISSION IS TO: (1) EDUCATE YOUNG PEOPLE AND ADULTS ABOUT THE HERITAGE AND HISTORY OF CHURCHES SHARING THE PRESBYTERIAN AND REFORMED FAITH THROUGH EXHIBITS AND PROGRAMS, SO THEY MAY UNDERSTAND AND APPRECIATE WHAT GOD THROUGH JESUS CHRIST HAS DONE WITH AND THROUGH HIS PEOPLE AND SEEK TO DISCERN GOD'S WILL BOTH TODAY AND IN THE FUTURE. (2) DISCOVER, COLLECT, DOCUMENT, PRESERVE, EXHIBIT, AND MAKE AVAILABLE RECORDS, INTERESTING AND IMPORTANT ARTIFACTS, PHOTOGRAPHS, FILM, BOOKS, AND OTHER INFORMATION, BOTH ONSITE AND ONLINE, ABOUT THE HISTORY OF THE PRESBYTERIAN & REFORMED CHURCHES, THE CHURCH UNIVERSAL AND ABOUT MONTREAT. (3) INCREASE UNDERSTANDING AND APPRECIATION OF THE HISTORY OF NATIONAL AND WORLDWIDE MISSIONS, AS WELL AS, TO PROMOTE THE IMPORTANCE OF PRESENT AND FUTURE MISSIONS. false false 215387 CREATE AND OPERATE AN INNOVATIVE, INTERACTIVE AND EDUCATIONAL LEARNING CENTER AND RESEARCH FACILITY (BOTH ONSITE AND ONLINE) IN MONTREAT, NORTH CAROLINA. 902 DEVELOP & CONDUCT GENERAL EDUCATION SYMPOSIUMS IN ACCORDANCE WITH THE CENTER'S MISSION OBJECTIVES. 902 216289 true true false false false false false true false true true 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 10 0 0 false false false false false false false false X 26 26 false false false false false true false true true false false false false false false false false false X X PRESBYTERIAN HERITAGE CENTER 8286696556 PO BOX 207 MONTREAT NC 287570207 X SUE DIEHL DIRECTOR/SEC X X 0 0 0 SCOTT CANDLER DIRECTOR X 0 0 0 JUDY SHUFORD DIRECTOR X 0 0 0 KAY L STOCKDALE DIRECTOR X 0 0 0 ELOISE SHEPHERD DIRECTOR X 0 0 0 MARTHA D CAMPBELL DIRECTOR X 0 0 0 HUGH Q ALEXANDER JR DIRECTOR/TRE X X 0 0 0 R JACKSON SADLER DIRECTOR X 0 0 0 RICHARD RAY DIRECTOR/CHA X X 0 0 0 DANNY C MURPHY DIRECTOR X 0 0 0 HENRY W NEALE DIRECTOR X 0 0 0 JOHN HINKLE DIRECTOR X 0 0 0 TERRY BROWN BUTLER DIRECTOR X 0 0 0 WILLIAM E DUDLEY DIRECTOR X 0 0 0 JOHN N AKERS DIRECTOR X 0 0 0 PAUL H GRIER DIRECTOR X 0 0 0 LORENZO R SMALL DIRECTOR X 0 0 0 TOM WIDMER DIRECTOR X 0 0 0 BILL SCHEU DIRECTOR/VIC X X 0 0 0 LETTA JEAN TAYLOR DIRECTOR X 0 0 0 ALVA WHITEHEAD DIRECTOR X 0 0 0 MASON BLAKE DIRECTOR X 0 0 0 ROY TAYLOR DIRECTOR X 0 0 0 CHARLES NEWTON DIRECTOR X 0 0 0 JEN HADDOX DIRECTOR X 0 0 0 MARK MUELLER DIRECTOR X 0 0 0 false false false 460872 21480 460872 7214 2512 4702 4702 465574 4702 72185 36092 36093 9486 9486 35628 4725 30903 127109 97113 29996 22303 22303 55000 49500 5500 1995 1995 3231 2995 236 1203 902 301 2955 2659 296 331095 216289 83903 30903 186252 191053 43968 43968 70741 69296 2648 1445 101140 230821 334008 467287 1200 1200 0 X 187699 155498 145109 311789 332808 467287 334008 467287 134479 X true X false false X 317110 310390 386066 375888 460872 1850326 317110 310390 386066 375888 460872 1850326 402626 1447700 3702 3702 94083 26484 20120 140687 1994715 46604 0.72580 0.79140 X PART II, LINE 10 SALE OF MATERIALS 109 MISCELLANEOUS 2,441 SYMPOSIUMS & CONFERENCES 132,608 HERITAGE HOME TOUR 5,529 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X false 99940 109400 27889 -3551 -2857 230821 65771 42600 -7051 -1380 99940 63314 2841 -384 65771 1.00000 true false 12621 12621 45777 45100 677 12343 11575 768 1445 BENEFICIAL INTEREST IN ASSETS @ CF 230821 230821 SCHEDULE D, PAGE 1, PART III, LINE 1A COLLECTION ITEMS, CONSISTING PRINCIPALLY OF BOOKS, DOCUMENTS, RECORDS, AND ARTIFACTS SUPPORTING THE EDUCATIONAL AND RESEARCH PURPOSES OF THE CENTER, ACQUIRED EITHER THROUGH PURCHASE OR DONATION, ARE NOT CAPITALIZED OR RECOGNIZED AS REVENUES OR GAINS PROVIDED THAT SUCH DONATIONS ARE ADDED TO COLLECTIONS AND ARE HELD FOR PUBLIC EXHIBITION, EDUCATION, OR RESEARCH IN FURTHERANCE OF PUBLIC SERVICE RATHER THAN FINANCIAL GAIN; ARE PROTECTED, KEPT UNENCUMBERED, CARED FOR, AND PRESERVED; AND ARE SUBJECT TO A POLICY THAT REQUIRES THE PROCEEDS FROM SALES OF COLLECTION ITEMS TO BE USED TO ACQUIRE OTHER ITEMS FOR COLLECTIONS. SCHEDULE D, PAGE 2, PART V, LINE 4 THE CENTER INTENDS TO USE THE GRANTS RECEIVED FROM THE ENDOWMENT FUND FOR ITS OPERATIONS IN ACCORDANCE WITH ITS MISSION STATEMENT AND THE ESTABLISHED PROGRAM SERVICES. FORM 990 - ORGANIZATION'S MISSION THE PRESBYTERIAN HERITAGE CENTER AT MONTREAT IS A 501(C)(3) NONPROFIT EDUCATIONAL ORGANIZATION OPERATING AS AN INNOVATIVE AND INTERACTIVE LEARNING CENTER AND RESEARCH FACILITY BOTH ONSITE AND ONLINE. THE MISSION IS TO: (1) EDUCATE YOUNG PEOPLE AND ADULTS ABOUT THE HERITAGE AND HISTORY OF CHURCHES SHARING THE PRESBYTERIAN AND REFORMED FAITH THROUGH EXHIBITS AND PROGRAMS, SO THEY MAY UNDERSTAND AND APPRECIATE WHAT GOD THROUGH JESUS CHRIST HAS DONE WITH AND THROUGH HIS PEOPLE AND SEEK TO DISCERN GOD'S WILL BOTH TODAY AND IN THE FUTURE. (2) DISCOVER, COLLECT, DOCUMENT, PRESERVE, EXHIBIT, AND MAKE AVAILABLE RECORDS, INTERESTING AND IMPORTANT ARTIFACTS, PHOTOGRAPHS, FILM, BOOKS, AND OTHER INFORMATION, BOTH ONSITE AND ONLINE, ABOUT THE HISTORY OF THE PRESBYTERIAN & REFORMED CHURCHES, THE CHURCH UNIVERSAL AND ABOUT MONTREAT. (3) INCREASE UNDERSTANDING AND APPRECIATION OF THE HISTORY OF NATIONAL AND WORLDWIDE MISSIONS, AS WELL AS, TO PROMOTE THE IMPORTANCE OF PRESENT AND FUTURE MISSIONS. FORM 990, PAGE 2, PART III, LINE 4D DEVELOP & CONDUCT GENERAL EDUCATION SYMPOSIUMS IN ACCORDANCE WITH THE CENTER'S MISSION OBJECTIVES. FORM 990, PAGE 6, PART VI, LINE 7A NEW MEMBERS ARE ELECTED ANNUALLY BY THE EXISTING BOARD OF DIRECTORS BASED UPON THE RECOMMENDATIONS OF THE PERSONNEL & NOMINATIONS COMMITTEE. MEMBERS ARE ASSIGNED TO A CLASS YEAR AND MAY BE RE-ELECTED FOR AN ADDITIONAL THREE YEAR TERM. IN ADDITION, TWO MEMBERS SHALL BE APPOINTED AS LIAISONS, ONE EACH BY AND FROM AMONG MEMBERS OF THE BOARDS OF THE MOUNTAIN RETREAT ASSOCIATION AND COLUMBIA THEOLOGICAL SEMINARY. EACH OF THOSE TWO PERSONS SHALL SERVE A ONE YEAR TERM AND MAY BE RE-ELECTED TO SUCCESSIVE TERMS AS LONG AS THEY CONTINUE TO SERVE ON THE BOARDS THEY REPRESENT. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS SUBMITTED TO THE TREASURER AND CHAIRMAN OF THE FINANCE COMMITTEE FOR REVIEW AND APPROVAL PRIOR TO BEING FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE ON THE CENTER'S WEBSITE OR CAN BE OBTAINED FROM MR. WALTER SOMERVILLE, ADMINISTRATIVE ASSISTANT, POST OFFICE BOX 207, MONTREAT, NC 28757.