Nonprofit · EIN 56-6012462
WILLIAM BLACK LODGE
Tax-exempt · MONTREAT, NC 28757
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $491,366 | $412,714 | $78,652 | $607,753 | $86,829 | $520,924 |
| December 31, 2023 | 990 | $395,692 | $354,775 | $40,917 | $532,695 | $95,743 | $436,952 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $98,677
- Program service revenue
- $332,140
- Investment income
- $7,235
- Net gain from sales of assets
- $3,293
- Other revenue
- $53,314
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $74,912
- Other salaries and wages
- $116,550
- Salaries, compensation and benefits (total)
- $246,812
- Professional fundraising fees
- $0
- Accounting fees
- $7,175
- Occupancy
- $53,409
- Depreciation
- $15,301
- Program services (functional)
- $180,320
- Management and general (functional)
- $230,943
- Fundraising (functional)
- $1,451
Balance sheet and other
- Total assets, start of year
- $532,695
- Total assets, end of year
- $607,753
- Total liabilities, end of year
- $86,829
- Net assets, end of year
- $520,924
- Land, buildings and equipment
- $348,102
- Publicly traded securities
- $145,717
- Net assets without donor restrictions
- $340,718
- Net assets with donor restrictions
- $180,206
- Gross receipts
- $491,366
- Employees
- 13
- Year formed
- 1949
- State of legal domicile
- NC
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| REV THOMAS BROWN | EXECUTIVE DI Officer | 40 | $74,912 | $15,574 |
| REV JOEL ALVIS | TRUSTEE Trustee or director | 1 | $0 | $0 |
| GARY ANDERSON | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JOY BERRY | TRUSTEE Trustee or director | 1 | $0 | $0 |
| REV BILL BUCHANAN | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| REV NICK CHEEK | TRUSTEE Trustee or director | 1 | $0 | $0 |
| REV ANDY COOKE | TRUSTEE Trustee or director | 1 | $0 | $0 |
| DONNA FAIR | TRUSTEE Trustee or director | 1 | $0 | $0 |
| PETER HAZELRIGG | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| ALALA LINDA | TRUSTEE Trustee or director | 1 | $0 | $0 |
| MELVA LOWRY | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| LESLIE RICHARDS | TRUSTEE Trustee or director | 1 | $0 | $0 |
| MELANIE SPENCER | VICE PRESIDE Trustee or director, Officer | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 14 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| REV THOMAS BROWN | EXECUTIVE DI Officer | 40 | $65,973 | $15,082 |
| REV JOEL ALVIS | TRUSTEE Trustee or director | 1 | $0 | $0 |
| GARY ANDERSON | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JOY BERRY | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| REV BILL BUCHANAN | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| REV ANDY COOKE | TRUSTEE Trustee or director | 1 | $0 | $0 |
| REV SCHAAP FREEMAN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| PETER HAZELRIGG | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| MELVA LOWRY | TRUSTEE Trustee or director | 1 | $0 | $0 |
| ROBIN MANN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| REV CHARLIE PRATT | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| REV BETSY RAY | TRUSTEE Trustee or director | 1 | $0 | $0 |
| SUSAN SESSLER | TRUSTEE Trustee or director | 1 | $0 | $0 |
| MELANIE SPENCER | TRUSTEE Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 819, MONTREAT, NC 28757-0819
- Principal officer (990 for 2024)
- REV THOMAS BROWN, 354 SEVEN OAKS ROAD, BOONE, NC 28607
- Signed the 990
- REV THOMAS BROWN, EXECUTIVE DIRECTOR
- Phone
- (828) 669-6314
- Website
- WWW.WILLIAMBLACKLODGE.ORG
- Return prepared by
- SUZAN H SLUDER CPA PA
Mission
LODGING AND MEALS FOR MINISTERS AND OTHER RELIGIOUS WORKERS OF THE PRESBYTERIAN CHURCH.
Program accomplishments
- WILLIAM BLACK LODGE IS OPERATED TO PROVIDE LODGING AND MEALS FOR PRESBYTERIAN MINISTERS AND CHURCH WORKERS WHILE THEY ATTEND MEETINGS AND PROGRAMS AT THE MONTREAT (PCUSA) CONFERENCE CENTER.Expenses $180,320 · revenue $332,140
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 56-6012462
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Church
- Exempt since
- 1964
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Group exemption
- 1617: PRESBYTERIAN CHURCH USA
- Assets (IRS master file)
- $607,753
- Income (IRS master file)
- $491,366
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $491,366 | $412,714 | $607,753 | XML |
| 990 | December 2023 | $395,692 | $354,775 | $532,695 | IRS |
| 990 | December 2022 | $366,016 | $347,220 | $474,560 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 56-6012462).
Questions about WILLIAM BLACK LODGE
- What is the EIN of WILLIAM BLACK LODGE?
- The employer identification number (EIN) of WILLIAM BLACK LODGE is 56-6012462.
- Is WILLIAM BLACK LODGE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1964.
- Which annual return does WILLIAM BLACK LODGE file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of WILLIAM BLACK LODGE due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WILLIAM BLACK LODGE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of WILLIAM BLACK LODGE?
- The 990 for the year ended December 31, 2024 names REV THOMAS BROWN.
- Who are the officers and directors of WILLIAM BLACK LODGE?
- The 990 for the year ended December 31, 2024 lists 13 people; 1 received compensation from the organization, the highest $74,912 (REV THOMAS BROWN, EXECUTIVE DI).
- How much revenue does WILLIAM BLACK LODGE have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $491,366, expenses of $412,714 and total assets of $607,753 at year end.
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