Shrine Mont Inc
- Assets
- $13.0m
- Revenue
- $3.0m
- Investments
- $5.4m
- Employees
- 78
- Location
- Orkney Springs, VA
- Founding
- 12/1980
- Data as of
- 12/2021
- EIN
- 54-0326490
Organization Overview
Shrine Mont Inc is located in Orkney Springs, VA. The organization was established in 1980. According to its NTEE Classification (N20) the organization is classified as: Camps, under the broad grouping of Recreation & Sports and related organizations. As of 12/2021, Shrine Mont Inc employed 78 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Shrine Mont Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Shrine Mont Inc generated $3.0m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.5%) each year. All expenses for the organization totaled $2.3m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (1.3%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
CAMP/RETREAT FACILITY AFFILIATED WITH THE EPISCOPAL DIOCESE OF VIRGINIA THAT PROVIDES FOOD & LODGING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SHRINE MONT IS A CONFERENCE AND RETREAT FACILITY SERVING THE EPISCOPAL DIOCESE OF VIRGINIA. INTEGRAL TO THE CAMPUS IS THE CATHEDRAL SHRINE OF THE TRANSFIGURATION WHICH IS THE CATHEDRAL OF THE DIOCESE. IN ADDITION TO THE WORK WITH THE EPISCOPAL CHURCH, SHRINE MONT HAS A STRONG COMMITMENT IN ADVANCING THE ARTS AND HISTORIC PRESERVATION. SHRINE MONT PROVIDES FOOD, LODGING, FACILITIES AND SUPPORT TO CHURCH GROUPS FROM A VARIETY OF DENOMINATIONS, SECULAR GROUPS, INDIVIDUALS AND FAMILIES SEEKING A PLACE APART. SEE SCHEDULE O.FORM 990, PART III, LINE 4A, DESCRIPTION OF PROGRAM SERVICE:THE FOUNDATION OF SHRINE MONT'S RELATIONSHIP WITH THE EPISCOPAL CHURCH IS OUR BEING THE HOME OF THE CATHEDRAL SHRINE AND DESTINATION FOR PARISH RETREATS, CAMPS AND CONFERENCES AND INDIVIDUAL AND FAMILY RETREATS AND VACATIONS. 2021 WAS A CHALLENGING YEAR FOR SHRINE MONT BECAUSE OF THE PANDEMIC. HOWEVER, IT WAS A MUCH BETTER YEAR THAN 2020 AND WE WERE ABLE TO FULFILL OUR MISSION FOR A VARIETY OF GROUPS, FAMILIES, PARISHES AND OTHERS WHO NEEDED TIME AWAY AND THE PEACE THAT OUR FACILITY GIVES.ACCOMPLISHMENTS IN 2021: -THE CATHEDRAL SHRINE SERVED OVER 5,000 WORSHIPERS.-HOSTED OVER 6,000 INDIVIDUALS IN MORE THAN 500 SMALL GROUPS, FAMILY REUNIONS, PROGRAMS AND RETREATS. -HELD 19 OF OUR OWN WORKSHOPS INCLUDING DIGITAL PHOTOGRAPHY, YOGA, FLOWER ARRANGING, AND A SUMMER CAMP FOR GROWN UPS. -SERVED OVER 400 CAMPERS-UTILIZED FOUR ELECTRONIC VEHICLE CHARGING STATIONS ON SITE COURTESEY OF TESLA. SHRINE MONT IS A PLACE OF BEAUTY AND PEACE THAT BRINGS ARTISTS OF ALL AGES AND DISCIPLINES. ACCOMPLISHMENTS IN 2021: -PROVIDED BOARDING AND LODGING FOR 18 ARTIST WORKSHOPS AND PROGRAMS IN A VARIETY OF DISCIPLINES INCLUDING PAINTING CREATION, DIGITAL PHOTOGRAPHY, WATER COLORS, COLLAGE AND DANCE. -HOSTED THE FIFTY-NINTH YEAR OF THE SHENANDOAH VALLEY MUSIC FESTIVAL, NINE CONCERTS WERE ATTENDED BY OVER 10,000 PEOPLE FROM THE SHENANDOAH VALLEY AND BEYOND. OVER 400 CONCERT PATRONS STAYED OVERNIGHT AT SHRINE MONT AS PART OF A MUSIC AND MOUNTAIN PACKAGE.-MAINTAINED, PRESERVED AND RESTORED AN ON -SITE COLLECTION OF THE WORKS OF THE 19TH CENTURY ARTIST JOHN DOUGLAS WOODWARD. SHRINE MONT PURCHASED THE HISTORIC ORKNEY SPRING HOTEL IN 1979 AND RENOVATED ITS TWELVE BUILDINGS, WHICH WERE BUILT BETWEEN 1855 AND 1875. THE HOTEL'S BUILDINGS WERE LISTED ON THE NATIONAL REGISTER OF HISTORIC PLACES IN 1976 AS ONE OF THE LAST COMPLETE EXAMPLES OF THE VIRGINIA VALLEY NINETEENTH -CENTURY MINERAL SPRING COMPLEXES DESIGNED FOR PUBLIC ACCOMMODATION. SHRINE MONT PRESERVES THIS HISTORIC TREASURE WITH ONGOING IMPROVEMENTS AND REGULAR UPKEEP TO PROTECT ITS HISTORIC VALUE AND PROVIDE COMFORTABLE ACCOMMODATIONS NOW AND FOR GENERATIONS TO COME.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mr Kevin Moomaw Executive Director | Officer | 40 | $94,417 |
Mr Ted Smith Treasurer | OfficerTrustee | 1 | $0 |
Ms Mitzi Van Der Veer Vice President | OfficerTrustee | 1 | $0 |
The Rt Rev Susan Goff President And Chairman | OfficerTrustee | 1 | $0 |
Mr Mark Eastham Secretary | OfficerTrustee | 1 | $0 |
The Rev Roger Bowen Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Schenk Foods Co Inc Food Services | 12/30/18 | $116,917 |
Sysco Food Services Of Virginia Food Services | 12/30/18 | $146,321 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $106,682 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,203,662 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,310,344 |
| Total Program Service Revenue | $1,430,188 |
| Investment income | $83,283 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $15,779 |
| Net Gain/Loss on Asset Sales | $91,584 |
| Net Income from Fundraising Events | $16,122 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $39,285 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,039,198 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $17,050 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $94,417 |
| Compensation of current officers, directors, key employees. | $9,442 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $856,562 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $136,234 |
| Payroll taxes | $73,649 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $43,272 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $32,685 |
| Fees for services: Other | $0 |
| Advertising and promotion | $5,515 |
| Office expenses | $52,031 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $100,118 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $19,360 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $285,578 |
| Insurance | $65,769 |
| All other expenses | $19,876 |
| Total functional expenses | $2,313,076 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,057,576 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $39,827 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $26,132 |
| Prepaid expenses and deferred charges | $33,944 |
| Net Land, buildings, and equipment | $5,453,507 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $5,423,299 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $13,034,285 |
| Accounts payable and accrued expenses | $110,210 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $296,389 |
| Unsecured mortgages and notes payable | $388,080 |
| Other liabilities | $34,054 |
| Total liabilities | $828,733 |
| Net assets without donor restrictions | $10,399,801 |
| Net assets with donor restrictions | $1,805,751 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $13,034,285 |
Grants Awarded
Over the last fiscal year, Shrine Mont Inc has awarded $15,000 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
New York, NY PURPOSE: GENERAL OPERATIONS | $10,000 |
Strasburg, VA PURPOSE: ART FUND | $5,000 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Shrine Mont Inc has recieved totaling $19,168.
| Awarding Organization | Amount |
|---|---|
The Overton & Katherine Dennis Fund 14898200 Orlando, FL PURPOSE: GENERAL OPERATING | $10,000 |
American Endowment Foundation Hudson, OH PURPOSE: RELIGION | $8,000 |
The Ferris Family Foundation Bethesda, MD PURPOSE: EDUCATION | $1,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $168 |
Endowment Analysis
| Beg. Balance | $1,295,173 |
| Earnings | $196,373 |
| Net Contributions | $500 |
| Ending Balance | $1,492,046 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Sandra And Leon Levine Jewish Community Center Inc Charlotte, NC | $17,990,606 | $9,977,571 |
Calleva Inc Poolesville, MD | $7,950,214 | $6,198,564 |
Camp Airy & Camp Louise Foundation Inc Baltimore, MD | $16,851,888 | $7,759,212 |
Jewish Camp And Conference Service Inc Rockville, MD | $15,388,915 | $6,681,183 |
Scott Appalachian Industries Huntsville, TN | $7,761,990 | $3,857,138 |
Pentagon Federal Credit Union Fdn Penfed Foundation Alexandria, VA | $5,129,099 | $6,700,789 |
Astd Certification Institute Alexandria, VA | $932,146 | $4,170,037 |
Campbell Foundation Germantown, TN | $12,386,633 | $3,259,184 |
Shrine Mont Inc Orkney Springs, VA | $13,034,285 | $3,039,198 |
Youth Camps For Christ Inc Littleton, NC | $11,397,795 | $2,483,610 |
Beachmont Inc Kingsville, MD | $2,308,247 | $2,050,211 |
Washington Campus Inc Washington, DC | $1,541,669 | $2,068,761 |