2025-09-11T09:24:12-07:00 2024-12-31 742555110 Figer & Company CPAs 4101 Parkstone Heights Drive Suite Austin TX 78746 990 2024-01-01 741339057 HIGHLAND LAKES BAPTIST ENCAMPMENT INC HIGH 5122641777 5902 PACE BEND RD N SPICEWOOD TX 78669 John-Travis Smith Treasurer 2025-09-11 true true Michael G Figer P00186917 5123272266 2024 2025-03-06 01:10:19Z FRANK TEAT 5902 PACE BEND RD N SPICEWOOD TX 786691568 4853110 false X highlandlakescamp.org X 1954 TX HIGHLAND LAKES CAMP AND CONFERENCE CENTER IS ON MISSION TO TRANSFORM LIVES, IMPACT GENERATIONS, AND CHANGE THE WORLD. 16 16 101 719 0 477727 235527 3804119 4283746 46159 36637 207403 274773 4535408 4830683 7000 0 1253905 1404357 0 0 3015968 3387575 4269873 4798932 265535 31751 8609744 8834832 540918 734255 8068826 8100577 HIGHLAND LAKES CAMP AND CONFERENCE CENTER IS ON MISSION TO TRANSFORM LIVES, IMPACT GENERATIONS, AND CHANGE THE WORLD. false false 2342180 1926646 HLCCC PROVIDES CHRISTIAN CAMP SUMMER PROGRAMING FOR CHILDREN AND TEEN FROM ACROSS TEXAS. WE PROVIDE LODGING, MEALS, RECREATION, CHRISTIAN BIBLE STUDY AND WORSHI. EACH PARTICIPANT ALSO RECIEVES A TEE SHIRT. 1561454 1919552 SUMMER GROUPS NON-HLCCC, RETREATS AND CONFERENCES. 3716 437548 OUTDOOR EDUCATION IS A CLASSROOM USING NATURE AND HISTORY TO TEACH STUDENTS WHAT THEY LEARN IN THE CLASSROOM. 3907350 true true false false false false false false false false true false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false true 42 0 true 101 false false false false false false false false 0 false false false false false false false X 16 16 true false false false false false false true true false false true true true true true false false false false X LORI FLOWERS 5122641777 5902 PACE BEND RD N SPICEWOOD TX 786691568 X RUSSELL ALLEN Vice President 1.00 0.00 X X 0 0 0 MITCH LASSETER Trustee 1.00 0.00 X 0 0 0 PETER JACKSON Trustee 1.00 0.00 X 0 0 0 KEITH MADDOX Secretary 1.00 0.00 X X 0 0 0 CHRIS LITTLE Trustee 1.00 0.00 X 0 0 0 DEANNA NAIL Trustee 1.00 0.00 X 0 0 0 JOHN MINTON Trustee 1.00 0.00 X 0 0 0 KIRK WOOLDRIDGE Trustee 1.00 0.00 X 0 0 0 JIMMY LACKEY Trustee 1.00 0.00 X 0 0 0 DILLARD FISHER Trustee 1.00 0.00 X 0 0 0 FRANK TEAT President 1.00 0.00 X X 0 0 0 MARVIN MILES Trustee 1.00 0.00 X 0 0 0 GEARY MCMANUS Trustee 1.00 0.00 X 0 0 0 John-Travis Smith Treasurer 1.00 0.00 X X 0 0 0 STEVE LEFTWICH Trustee 1.00 0.00 X 0 0 0 Matt Higginbotham Trustee 1.00 0.00 X 0 0 0 0 false false false 0 235527 235527 OUTDOOR EDUCATION 611710 437548 437548 PROGRAMMING CAMP 721210 1926646 1926646 RETREAT 900099 585882 585882 SUMMER RENTAL CAMP 721210 1333670 1333670 4283746 7189 7189 0 0 0 43979 14531 29448 29448 10969 18479 12705 7896 4809 4809 0 0 CONCENSSION INCOME 78699 78699 GENERAL STORE 191265 191265 269964 4830683 4294715 300441 X 0 7000 7000 0 0 0 0 1044570 731199 313371 68577 48004 20573 211974 148382 63592 79236 55465 23771 0 0 0 0 0 0 5645 3952 1693 43895 30727 13168 92517 64762 27755 5288 4230 1058 0 0 0 0 0 72 72 0 319095 223367 95728 356758 285406 71352 FOOD SERVICES 599607 539647 59960 UTILITIES 461871 415684 46187 GROUNDS AND MAINTENANCE 385414 308331 77083 PROGRAMMING EXPENSE 353931 353931 763482 687191 76291 4798932 3907350 891582 0 1213491 710366 0 0 46263 37956 0 0 0 0 0 12639675 4676428 7349990 7963247 0 0 0 0 123263 8609744 8834832 141365 182945 393310 551310 6243 540918 734255 X 8068826 8100577 8068826 8100577 8609744 8834832 31751 X false false false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 656066 656066 10191092 3408903 6782189 640198 319788 320410 527709 412489 115220 624610 535248 89362 7963247 false 0 0 SCHOLARSHIP PROGRAM 10 7000 Form 990, Part VI, Section A, Line 2 THERE IS NO BOARD-EMPLOYEE FAMILY RELATIONSHIP. HOWEVER, THERE ARE EMPLOYEE-EMPLOYEE RELATIONSHIP, BUT NOT EMPLOYEE DIRECTLY SUPERVISED FAMILY DIRECTOR MEMBER. Form 990, Part VI, Section B, Line 11b No review was or will be conducted. Form 990, Part VI, Section C, Line 19 No documents available to the public. Form 990, Part IX, Line 24e AQUATICS: Column (A) - Total = $29165; Column (B) - Program Services = $26249; Column (C) - Management & General = $2916; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e BANK CHARGES: Column (A) - Total = $30; Column (B) - Program Services = $0; Column (C) - Management & General = $30; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CONCESSIONS EXPENSE: Column (A) - Total = $35189; Column (B) - Program Services = $35189; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CREDIT CARD FEES: Column (A) - Total = $740; Column (B) - Program Services = $370; Column (C) - Management & General = $370; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e GIFT SHOP: Column (A) - Total = $153915; Column (B) - Program Services = $153915; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e HEALTH / EMERGENCY SERVICE: Column (A) - Total = $3739; Column (B) - Program Services = $3365; Column (C) - Management & General = $374; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e HOUSEKEEPING: Column (A) - Total = $155419; Column (B) - Program Services = $139877; Column (C) - Management & General = $15542; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MEDIA/SOUND/PRODUCTION: Column (A) - Total = $70672; Column (B) - Program Services = $63605; Column (C) - Management & General = $7067; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MERCHANT FEES: Column (A) - Total = $11380; Column (B) - Program Services = $10242; Column (C) - Management & General = $1138; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MISSION TRIP: Column (A) - Total = $39114; Column (B) - Program Services = $39114; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e OUTDOOR EDUCATION: Column (A) - Total = $3716; Column (B) - Program Services = $3716; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Postage and Shipping: Column (A) - Total = $9076; Column (B) - Program Services = $0; Column (C) - Management & General = $9076; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Printing and Publications: Column (A) - Total = $649; Column (B) - Program Services = $0; Column (C) - Management & General = $649; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PROFESSIONAL & ORG DUES: Column (A) - Total = $5879; Column (B) - Program Services = $0; Column (C) - Management & General = $5879; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e RECREATION DEVELOPMENT & MAINT: Column (A) - Total = $54961; Column (B) - Program Services = $49465; Column (C) - Management & General = $5496; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e ROLLING STOCK: Column (A) - Total = $104526; Column (B) - Program Services = $83621; Column (C) - Management & General = $20905; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e ROUNDING: Column (A) - Total = $-2; Column (B) - Program Services = $-2; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SALES TAX: Column (A) - Total = $23183; Column (B) - Program Services = $23183; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SUMMER STAFF RECRUITING: Column (A) - Total = $61425; Column (B) - Program Services = $55282; Column (C) - Management & General = $6143; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TOLL ROAD FEE: Column (A) - Total = $706; Column (B) - Program Services = $0; Column (C) - Management & General = $706; Column (D) - Fundraising = $0