2025-11-17T15:21:37-05:00 2024-12-31 921404276 LEGACY TAX & ACCOUNTING LLC 10 BROOK ST STE 235 ASHEVILLE NC 28803 990 2024-01-01 560797521 LAKE LOGAN CONFERENCE CENTER AND CAMP HENRY INC LAKE 8286460095 25 WORMY CHESTNUT LN CANTON NC 28716 LAURA ELLIOTT EXECUTIVE DIRECTOR 8286460095 2025-11-14 true true THOMAS D KELLY P01874278 8282582323 2025-11-16 2024 2025-03-06 01:10:19Z LAURA ELLIOTT 25 WORMY CHESTNUT LANE CANTON NC 28716 1219709 false X WWW.LAKELOGAN.ORG X 1963 NC SERVING CHRIST BY WELCOMING ALL GENERATIONS TO EXPERIENCE RESTORATION AND RECONCILIATION WITH GOD, ONE ANOTHER, AND ALL CREATION. 13 13 41 10 0 134562 95717 1372026 1123992 0 0 1506588 1219709 0 0 643741 459010 0 0 780328 732865 1424069 1191875 82519 27834 428782 535511 190560 267034 238222 268477 X SERVING CHRIST BY WELCOMING ALL GENERATIONS TO EXPERIENCE RESTORATION AND RECONCILIATION WITH GOD, ONE ANOTHER, AND ALL CREATION. false false EPISCOPAL PROGRAMS WHICH INCLUDE THE FOLLOWING: CAMP HENRY WHICH IS THE PRINCIPAL SOURCE OF SPIRITUAL FORMATION FOR OUR YOUTH. CREDO CONFERENCES DEVOTED TO MAINTAINING CLERGY WELLNESS. OTHER SPIRITUAL PROGRAMS WERE ALSO CONDUCTED THROUGHOUT THE YEAR. 1013247 EPISCOPAL PROGRAMS WHICH INCLUDE THE FOLLOWING: CAMP HENRY WHICH IS THE PRINCIPAL SOURCE OF SPIRITUAL FORMATION FOR OUR YOUTH. CREDO CONFERENCES DEVOTED TO MAINTAINING CLERGY WELLNESS. OTHER SPIRITUAL PROGRAMS WERE ALSO CONDUCTED THROUGHOUT THE YEAR. 1013247 1013247 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 2 0 false 41 false false false false false false false false false 13 13 false false false false false false false true true false false false true false false true true false false false LAKE LOGAN CONFERENCE CENTER AND CAMP HENRY INC 8286460095 25 WORMY CHESTNUT LN CANTON NC 28716 LAURA ELLIOTT EXECUTIVE DI 40.00 X 65908 0 0 LAUREN BISHOP BOARD MEMBER X 0 0 0 RICH BOULTER COMMITTEE CH X 0 0 0 WILL BRYANT BOARD MEMBER X 0 0 0 WENDY FORBES BOARD MEMBER X 0 0 0 SUSAN GROGAN BOARD MEMBER X 0 0 0 NANCY HARGER CH SECRETARY X 0 0 0 JEFF IMES BOARD MEMBER X 0 0 0 BRIAN LAWLER BOARD MEMBER X 0 0 0 JOSE MCLOUGHLIN BISHOP X 0 0 0 CARL NORMAN COMMITTEE CH X 0 0 0 ZEBBI SAMPLER BOARD MEMBER X 0 0 0 BARBARA SIMPSON BOARD MEMBER X 0 0 0 65908 false false false 41217 54500 95717 LAKE LOGAN REVENUE 721000 577055 577055 RESTRICTIED INCOME 721210 239094 239094 CAMP HENRY 166211 166211 DEVELOPMENT 71037 71037 OUTDOOR SCHOOL 49494 49494 21101 21101 1123992 1219709 1123992 X 372685 220079 152606 55238 29216 26022 31087 31087 2228 2228 264777 264777 15630 15630 6507 6507 11772 11772 183881 183881 1508 1508 25832 25832 58388 58388 FOOD SERVICES 142288 142288 HOUSEKEEPING 10973 10973 PROGRAM SUPPORT 9081 9081 1191875 1013247 178628 0 248313 360365 12469 19146 10765 11259 324540 179799 167081 144741 -9846 428782 535511 19956 10436 144373 223280 26231 33318 190560 267034 X 51024 63649 187198 204828 238222 268477 428782 535511 27834 2421 X false false X 420554 260609 162767 134562 95717 1074209 420554 260609 162767 134562 95717 1074209 1074209 1074209 5775725 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 67284 false false 167432 95676 71756 109745 54352 55393 47363 29771 17592 144741 PAYROLL LIABILITIES 18432 LOAN FRON DIOCESE 10007 OTHER 3705 SALES TAX PAYABLE 1174 33318 FORM 990, PAGE 2, PART III, LINE 4D EPISCOPAL PROGRAMS WHICH INCLUDE THE FOLLOWING: CAMP HENRY WHICH IS THE PRINCIPAL SOURCE OF SPIRITUAL FORMATION FOR OUR YOUTH. CREDO CONFERENCES DEVOTED TO MAINTAINING CLERGY WELLNESS. OTHER SPIRITUAL PROGRAMS WERE ALSO CONDUCTED THROUGHOUT THE YEAR. FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 11G BANK CHARGES 12,801 0 0 DUES & SUBSCRIPTIONS 2,746 0 0 HUMAN RESOURCES 423 0 0 INSPECTIONS 17,038 0 0 TRANSFER TO CH RESEVES 17,907 0 0 RESTRICTED EXPENSES 177,174 0 0 PROFESSIONAL 2,579 0 0 MISC. EXPENSES 684 0 0 TRAINING/EDUCATION 1,491 0 0 PROPERTY TAXES 1,054 0 0 CONTRACT LABOR 30,880 0 0 TOTAL 264,777 0 0