2025-10-21T17:47:19-04:00 2024-12-31 412024514 SOMMERVILLE & ASSOCIATES PC 2726 MATLOCK RD ARLINGTON TX 76015 990 2024-01-01 752536705 PRESBYTERIAN CAMPS AT GILMONT INC PRES 9037976400 6075 STATE HIGHWAY 155 NORTH GILMER TX 75644 KENNETH RIGOULOT CO-EXECUTIVE DIRECT 9037976400 2025-10-21 true false ELAINE L SOMMERVILLE CPA P00204458 8177955046 2025-10-21 2024 2025-03-06 01:10:19Z KENNETH RIGOULOT 6075 STATE HWY 155 N GILMER TX 75644 2125419 false X GILMONT.ORG X 1994 TX CULTIVATE A SAFE, SACRED SPACE WHERE ALL ARE INVITED TO GROW CLOSER TO GOD, CREATION, OTHERS AND THEMSELVES. 19 19 55 250 0 982112 1521290 516746 535274 1930 31403 2294 3231 1503082 2091198 500 150 0 501846 556218 36925 23750 79060 539295 549648 1078566 1129766 424516 961432 2555001 3519820 87022 87003 2467979 3432817 X CULTIVATE A SAFE, SACRED SPACE WHERE ALL ARE INVITED TO GROW CLOSER TO GOD, CREATION, OTHERS AND THEMSELVES. false false 870821 150 547431 PRESBYTERIAN CAMPS AT GILMONT AKA GILMONT CAMP & CONFERENCE CENTER SEEKS TO PROVIDE PROGRAMS THAT WILL GROUND ITS GUESTS IN CREATION, FILL THEM WITH WONDER AND INSPIRE THEM TO GLORIFY GOD AND SERVE OTHERS. PROGRAMS ARE INTENDED TO PROMOTE GROWTH AND CONNECTION WITH GOD AS FILL PARTICIPANTS WITH THE WONDER OF CREATION. THE ORGANIZATION'S CAMP PROGRAMS INCLUDE A VARIETY OF SUMMER CAMPS FOR FAMILIES AND CHILDREN GRADES 1 -12 WITH A FAITH BASED PROGRAM AVAILABLE TO ASSIST ALL PARTICIPANTS IN GROWING SPIRITUALLY. RETREATS ARE AVAILABLE FOR FAMILIES THAT HAVE CHILDREN WITH SPECIAL NEEDS TO PROVIDE FOR SPIRITUAL RENEWAL AND REFRESHMENT. FOR EXAMPLE, SPECIAL "GLUTEN FREE" CAMPS ARE CONDUCTED TO PROVIDE A SAFE CAMP EXPERIENCE TO THOSE WITH CELIAC'S DISEASE. ADULT RETREATS PROVIDE FOR SPIRITUAL FORMATION ALONG WITH PROVIDING OUTDOOR EDUCATION AND RECREATION PROGRAMS. 870821 true true false false false false false false false true true false false true false true true false false false false false false true true false false false false false false false false false false false true false false true false false false false false false false true 20 0 55 true false false false false false true true false false false false false false X 19 19 true false false false false false false true true false false false true true true false false false false false X LAURIE GUESS 9037976400 6075 STATE HIGHWAY 155 NORTH GILMER TX 75644 KENNETH RIGOULOT CO-EXECUTIVE 55.00 X 51740 0 33946 JENNIFER RIGOULOT CO-EXECUTIVE 55.00 X 54934 0 6930 LARBI JOHN AMAROUFI PRESIDENT/DI 5.00 X X 0 0 0 DONI BARRETT SECRETARY/DI 8.00 X X 0 0 0 LAUREN BLACK DIRECTOR 2.00 X 0 0 0 CLAY BRANTLEY VICE PRES/DI 5.00 X X 0 0 0 BRIDGET BYERS DIRECTOR 5.00 X 0 0 0 LESTER CALDWELL PAST PRES/DI 1.00 X X 0 0 0 JERRY CAMP DIRECTOR 2.00 X 0 0 0 GAVIN COGBURN DIRECTOR 0.50 X 0 0 0 DIVINE KUJA DIRECTOR 2.00 X 0 0 0 LAUREN LAND DIRECTOR 1.00 X 0 0 0 BRENDAN MCLEAN DIRECTOR 2.00 X 0 0 0 GARY MINTON DIRECTOR 5.00 X 0 0 0 STEPHEN PEYTON TREASURER/DI 4.00 X X 0 0 0 TARA PHILLIPS DIRECTOR 4.00 X 0 0 0 ERICA PARR ROBERTS DIRECTOR 1.00 X 0 0 0 RYAN SEEKINS DIRECTOR 2.00 X 0 0 0 JAMES SICKS DIRECTOR 2.00 X 0 0 0 RYAN SNITZER DIRECTOR 8.00 X 0 0 0 BRETT WALKER DIRECTOR 5.00 X 0 0 0 106674 40876 false false false DAVID FOWLER 4455 CAMP BOWIE BLVD STE 114-130 FORT WORTH TX 76107 ARCHITECT CONS. 161515 1 24395 1496895 21064 1521290 RENTALS 900099 283284 283284 SUMMER CAMP 721000 190640 190640 GILMONT PROGRAMS 900099 61350 61350 535274 31403 31403 24235 24395 24095 140 140 1060 200 860 860 11173 9926 1247 1247 OTHER INCOME 984 984 984 2091198 537505 32403 150 150 147550 83177 36888 27485 344884 285874 58371 639 5232 3139 1308 785 23028 13817 5757 3454 35524 31972 3552 23705 23705 23750 23750 29301 29301 4447 1949 2498 16566 9917 6649 91526 86950 4576 10826 2448 272 8106 1578 1578 104028 93626 10402 56138 50524 5614 SUPPLIES 137487 137487 REPAIRS 49266 45754 3512 SUBSCRIPTIONS 19006 19006 TRAINING 5170 4653 517 604 604 1129766 870821 179885 79060 561272 311761 95011 1128917 3286 40667 7772 7936 3156180 1417655 1787854 1738525 99806 101309 10540 180165 2555001 3519820 42104 44286 44918 42717 87022 87003 X 1735110 1784235 732869 1648582 2467979 3432817 2555001 3519820 961432 3406 X false true X true false X 384185 558104 511283 982112 1521290 3956974 384185 558104 511283 982112 1521290 3956974 925387 3031587 1930 31403 33333 13904 1000 14904 22 5165 7032 12219 4017430 1940795 0.75460 0.82070 X PART II, LINE 10 SNACK SHOP 12,219 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 48869 5463 54332 35025 9372 4472 48869 35025 35025 0.81000 0.19000 false false 5000 5000 2183565 854702 1328863 456561 235911 220650 290496 201875 88621 220558 125167 95391 1738525 CIP 180165 180165 X 2117908 3406 9000 12406 2105502 -14304 -14304 2091198 1153070 9000 14304 23304 1129766 1129766 SCHEDULE D, PAGE 2, PART V, LINE 4 A PERPETUAL ENDOWMENT WAS INITIALLY FUNDED IN 2022 AND CONTINUES TO RECEIVE CONTRIBUTIONS TO CREATE A FUND THAT CAN PROVIDE FOR THE FUTURE NEEDS OF THE ORGANIZATION THROUGH ITS EARNINGS. SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION HAS CONCLUDED THAT IT DOES NOT HAVE ANY UNRECOGNIZED TAX BENEFITS RESULTING FROM THE CURRENT OR PRIOR PERIOD TAX POSITIONS. ACCORDINGLY, NO ADDITIONAL DISCLOSURES HAVE BEEN MADE ON THE FINANCIAL STATEMENTS REGARDING ASC 740, INCOME TAXES. THE ORGANIZATION DOES NOT HAVE ANY OUTSTANDING INTEREST OR PENALTIES, AND NONE HAVE BEEN RECORDED IN THE STATEMENTS OF ACTIVITIES AND CHANGES IN NET ASSETS FOR THE YEARS ENDED DECEMBER 31, 2024 AND 2023. THE ORGANIZATION'S INFORMATIONAL RETURNS FILED ARE GENERALLY SUBJECT TO EXAMINATION FOR THREE YEARS AFTER THE LATER OF THE DUE DATE OR DATE OF FILING. AS A RESULT, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS PRIOR TO 2020. SCHEDULE D, PAGE 4, PART XI, LINE 4B FUNDRAISING EXPENSES -4,378 COST OF GOODS SOLD -9,926 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES 4,378 COST OF GOODS SOLD 9,926 X X X X X X true GSB FUNDRAISING 191 RIVERBIRCH DR FLETCHER NC 28732 PLANNING false 23750 -23750 23750 -23750 CORNHOLE TOURNA 31504 24090 7414 617 2191 AUCTION 17126 305 16821 19717 48630 24395 24235 19717 617 2191 22525 1710 KENNETH RIGOULOT SEE PART V 85686 COMPENSATION false JENNIFER RIGOULOT SEE PART V 61864 COMPENSATION false SCHEDULE L, PART V PART IV, LINES (1) & (2) - KENNY RIGOULOT AND JENNIFER RIGOULOT, CO- EXECUTIVE DIRECTORS, HAVE A FAMILY RELATIONSHIP. X 8 1130 FMV X 1268 FMV X 10824 FMV X 1 250 FMV X EVENTS 5 4510 FMV X EXPERIENCES 2 385 FMV X GIFT CARDS 10 1550 FMV X SUPPLIES 24 1147 FMV false false false SCHEDULE M, PAGE 2, PART II PART I, COLUMN (B) - THE NUMBER IN THE COLUMN REPRESENTS THE NUMBER OF CONTRIBUTIONS. FORM 990, PAGE 2, PART III, LINE 4A PRESBYTERIAN CAMPS AT GILMONT AKA GILMONT CAMP & CONFERENCE CENTER SEEKS TO PROVIDE PROGRAMS THAT WILL GROUND ITS GUESTS IN CREATION, FILL THEM WITH WONDER AND INSPIRE THEM TO GLORIFY GOD AND SERVE OTHERS. PROGRAMS ARE INTENDED TO PROMOTE GROWTH AND CONNECTION WITH GOD AS FILL PARTICIPANTS WITH THE WONDER OF CREATION. THE ORGANIZATION'S CAMP PROGRAMS INCLUDE A VARIETY OF SUMMER CAMPS FOR FAMILIES AND CHILDREN GRADES 1 -12 WITH A FAITH BASED PROGRAM AVAILABLE TO ASSIST ALL PARTICIPANTS IN GROWING SPIRITUALLY. RETREATS ARE AVAILABLE FOR FAMILIES THAT HAVE CHILDREN WITH SPECIAL NEEDS TO PROVIDE FOR SPIRITUAL RENEWAL AND REFRESHMENT. FOR EXAMPLE, SPECIAL "GLUTEN FREE" CAMPS ARE CONDUCTED TO PROVIDE A SAFE CAMP EXPERIENCE TO THOSE WITH CELIAC'S DISEASE. ADULT RETREATS PROVIDE FOR SPIRITUAL FORMATION ALONG WITH PROVIDING OUTDOOR EDUCATION AND RECREATION PROGRAMS. FORM 990, PAGE 6, PART VI, LINE 2 KENNY RIGOULOT JENNIFER RIGOULOT CO-EXEC DIR CO-EXEC DIR FAMILY RELATIONSHIP FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 HAS BEEN PREPARED BY AN OUTSIDE CPA FIRM. THE RETURN WAS PROVIDED TO THE EXECUTIVE DIRECTORS, FINANCE COMMITTEE, GOVERNANCE COMMITTEE, AND THE BOOKKEPER TO REVIEW. AFTER THE RETURN IS REVIEWED, THE RETURN IS ELECTRONICALLY FILED WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY IS DOCUMENTED IN THE ORGANIZATION'S BYLAWS. ANY DUALITY OF INTEREST OR POSSIBLE CONFLICT OF INTEREST ON THE PART OF ANY MEMBER OF THE BOARD SHALL BE DISCLOSED TO THE OTHER MEMBERS PRESENT, AND MADE A MATTER OF RECORD. ANY BOARD MEMBER HAVING A DUALITY OF INTEREST OR POSSIBLE CONFLICT OF INTEREST SHALL BE EXCUSED FROM THAT PORTION OF THE MEETING AND SHALL NOT VOTE OR USE PERSONAL INFLUENCE ON THE MATTER, AND THAT MEMBER SHALL NOT BE COUNTED IN DETERMINING TH QUORUM FOR THE MEETING. FORM 990, PAGE 6, PART VI, LINE 15A THE COMPENSATION PACKAGES FOR THE CO-EXECUTIVE DIRECTORS ARE DETERMINED BY THE INDEPENDENT MEMBERS OF THE BOARD AND THE COMPENSATION DECISIONS ARE DOCUMENTED IN WRITING EACH YEAR. FORM 990, PAGE 6, PART VI, LINE 15B OUTSIDE OF THE CO-EXECUTIVE DIRECTORS, THERE ARE NO OTHER OFFICERS OR KEY EMPLOYEES COMPENSATED BY THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND THE CONFLICT OF INTEREST POLICY MAY BE OBTAINED BY CONTACTING THE ORGANIZATION AT THE ADDRESS LISTED ON PAGE 1 OF FORM 990.