2024-09-11T08:19:57-04:00 2023-12-31 561678110 Helgreen and Dalton Accountants Inc 103 Scotland Street Black Mountain NC 28711 990 2023-01-01 570555506 THE SOUTH CAROLINA INN AT MONTREAT SOUT P O BOX 670 MONTREAT NC 287570670 ALLISON WEBER INNKEEPER 8286697460 2024-09-03 false true Jan H Allison P01238740 8286698784 2023 2024-08-08 14:25:15Z 225902 false X WWW.SCINNMONTREAT.ORG X 1914 NC THE MISSION OF THE SC INN AT MONTREAT IS TO PROVIDE LODGING AND A PLACE OF FELLOWSHIP FOR CHURCH PROFESSIONAL GROUPS OF ALL AGES, FAMILIES, AND INDIVIDUALS WHILE THEY PARTICIPATE IN THE CONFERENCES, RETREATS, STUDY EVENTS, AND RECREATIONAL ACTIVITIES PROVIDED BY THE MONTREAT CENT 15 15 4 16 24050 0 32853 36134 125818 110479 15707 47225 27182 32064 201560 225902 0 0 61554 57074 0 0 148730 101864 210284 158938 -8724 66964 2654297 2663955 3601 2654297 2660354 THE MISSION OF THE SC INN AT MONTREAT IS TO PROVIDE LODGING AND A PLACE OF FELLOWSHIP FOR CHURCH PROFESSIONAL GROUPS OF ALL AGES, FAMILIES, AND INDIVIDUALS WHILE THEY PARTICIPATE IN THE CONFERENCES, RETREATS, STUDY EVENTS, AND RECREATIONAL ACTIVITIES PROVIDED BY THE MONTREAT CENT false false 137371 THROUGHOUT 2023 THE SC INN PROVIDED HOUSING AND MEETING SPACE FOR GUESTS WHO ATTENDED EVENTS SPONSORED BY EITHER MONTREAT CONFERENCE CENTER (PC-USA) OR THEIR HOME CHURCHES FOR RETREATS. 137371 true true false false false false false false false true 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 0 0 true 4 true true true false false false false false false false X 15 15 false false false false false false false true true false false false false false false false true false NC X EMILY CAMERON 8286697460 P O BOX 670 MONTREAT NC 287570670 X EMILY CAMERON MANAGER 40.00 0.00 X 55000 0 0 THAD MCCORD MEMBER 1.00 0.00 X 0 0 0 BILL HELWIG MEMBER 1.00 0.00 X 0 0 0 SAM MCGREGOR MEMBER 1.00 0.00 X 0 0 0 TINA CORLEY MEMBER 1.00 0.00 X 0 0 0 BARBARA KURZ MEMBER 1.00 0.00 X 0 0 0 ANNETTE BREWER MEMBER 1.00 0.00 X 0 0 0 STEVE KEELER MEMBER 1.00 0.00 X 0 0 0 KYLE HITE MEMBER 1.00 0.00 X 0 0 0 JANE SCHULER VICE MODERATOR 1.00 0.00 X 0 0 0 BEVERLEY KEELEY MEMBER 1.00 0.00 X 0 0 0 BILL WALKER MEMBER 1.00 0.00 X 0 0 0 MARY JANE EVANS MEMBER 1.00 0.00 X 0 0 0 JIM CAPRELL MODERATOR 1.00 0.00 X X 0 0 0 AVERY DICKSON RECORDING SECRETARY 1.00 0.00 X X 0 0 0 STEPHEN PRICE TREASURER 1.00 0.00 X X 0 0 0 55000 0 0 0 false false false 36134 36134 ACCOMODATION FEES 721000 110479 110479 110479 47225 47225 MISCELLANEOUS 721000 5839 5839 CELL TOWER REVENUE 531190 24050 24050 NC SALES TAX REFUND 721110 2175 2175 32064 225902 165718 24050 0 X 46440 46440 2874 2874 7760 7760 820 820 10766 10766 865 865 1750 1750 7524 7524 5042 5042 242 242 251 251 10115 10115 MEALS FOR BOD 251 251 POSTAGE MAILING SERVICE 335 335 990T FOR CELL TOWER REVENUE 547 547 63356 63356 158938 137371 21567 0 47798 10231 2419097 2419097 2419097 187402 234627 2654297 2663955 2270 1331 0 3601 X 2654297 2660354 2654297 2660354 2654297 2663955 X 66964 -60907 0 X false false false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 194746 47225 241971 187353 7393 194746 180009 46335 226344 168722 11287 180009 129608 409 38705 168722 false false 911500 911500 1488754 1488754 5600 5600 1501 1501 5600 6142 11742 2419097 PAYROLL LIABILITIES 1331 1331 Form 990 governing body review Part VI line 11 FORMS 990 AND 990T ARE SENT VIA EMAIL TO EACH BOARD MEMBER. THEY ARE SENT BEFORE EFILING RETURNS. Other officer or key employee compensation Part VI line 15b THERE IS AN ANNUAL REVIEW OF THE MANAGER/HOST BY THER PERSONNEL COMMITTEE EACH YEAR. Governing documents etc available to public Part VI line 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST List of other fees for services expenses Part IX line 11g CONTRACT LABOR EXPENSES TO HELP WITH ROOM RENTALS List of other expenses Part IX line 24e MISCELLANEOUS EXPENSES TO MAINTAIN THE INN Part XI response or note to any line in Part XI MISCELLANEOUS ADJUSTMENT