Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
Do not enter social security numbers on this form as it may be made public.
Go to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0047
2025
Open to Public Inspection
For calendar year 2025, or tax year beginning 01 - 01 2025, and ending 12 - 31, 20 25
Name of foundation
PINE CREEK CAMP INC
 
Number and street (or P.O. box number if mail is not delivered to street address) 1794 BACK CREEK ROAD
  Room/suite
City or town
GORE
State or province
VA
Country  
ZIP or foreign postal code
22637
A Employer identification number

54-1701307
B Telephone number (see instructions)

7037530300
C
G Check all that apply:

D 1. Foreign organizations, check here.............
2. Foreign organizations meeting the 85%
test, check here and attach computation ...
E
H Check type of organization:
F
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)$3,605,216J Accounting method:
 
(Part I, column (d) must be on cash basis.)
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule) 85,543
2 Check .................
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities...      
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10  
b Gross sales price for all assets on line 6a  
7 Capital gain net income (from Part IV, line 2)... 0
8 Net short-term capital gain......... 0
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
1,060,576 0 1,060,576
12 Total. Add lines 1 through 11........ 1,146,119 0 1,060,576
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 18,550 0 0 18,550
14 Other employee salaries and wages...... 437,591 0 0 437,591
15 Pension plans, employee benefits....... 6,104 0 0 6,104
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule).......        
c Other professional fees (attach schedule)....        
17 Interest...............        
18 Taxes (attach schedule) (see instructions)...        
19 Depreciation (attach schedule) and depletion... Click to see attachment
List of Attached Documents:
// Content
272,446 0 272,446
20 Occupancy.............. 129,692 0 0 129,692
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
554,139 0 0 554,139
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 1,418,522 0 272,446 1,146,076
25 Contributions, gifts, grants paid....... 0 0
26 Total expenses and disbursements. Add lines 24 and 25 ................ 1,418,522 0 272,446 1,146,076
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -272,403
b Net investment income (if negative, enter -0-) 0
c Adjusted net income (if negative, enter -0-)... 788,130
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2025)
Form 990-PF (2025)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.) 		Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing............. 81,042 36,985 36,985
2 Savings and temporary cash investments.........      
3 Accounts receivable 1,138
Less: allowance for doubtful accounts   1,138 1,138 1,138
4 Pledges receivable  
Less: allowance for doubtful accounts        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule)  
Less: allowance for doubtful accounts        
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges..........      
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule).......      
c Investments—corporate bonds (attach schedule).......      
11 Investments—land, buildings, and equipment: basis  
Less: accumulated depreciation (attach schedule)        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule)..........      
14 Land, buildings, and equipment: basis 7,901,560
Less: accumulated depreciation (attach schedule) 4,334,467 3,772,149 Click to see attachment
List of Attached Documents:
// Content
3,567,093 		3,567,093
15 Other assets (describe )      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 3,854,329 3,605,216 3,605,216
Liabilities 17 Accounts payable and accrued expenses.......... 19,032 6,916
18 Grants payable.................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe ) Click to see attachment
List of Attached Documents:
// Content
525,267 		Click to see attachment
List of Attached Documents:
// Content
560,673
23 Total liabilities (add lines 17 through 22)......... 544,299 567,589
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions........... 3,310,030 3,037,627
25 Net assets with donor restrictions............    
Foundations that do not follow FASB ASC 958, check here
and complete lines 26 through 30.
26 Capital stock, trust principal, or current funds........    
27 Paid-in or capital surplus, or land, bldg., and equipment fund    
28 Retained earnings, accumulated income, endowment, or other funds    
29 Total net assets or fund balances (see instructions)..... 3,310,030 3,037,627
30 Total liabilities and net assets/fund balances (see instructions). 3,854,329 3,605,216
Part III
Analysis of Changes in Net Assets or Fund Balances
1
Total net assets or fund balances at beginning of year—Part II, column (a), line 29 (must agree with end-of-year figure reported on prior year’s return) ...............
1
3,310,030
2
Enter amount from Part I, line 27a .....................
2
-272,403
3
Other increases not included in line 2 (itemize)
3
0
4
Add lines 1, 2, and 3 ..........................
4
3,037,627
5
Decreases not included in line 2 (itemize)
5
0
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, line 29, column (b) ..
6
3,037,627
Form 990-PF (2025)
Form 990-PF (2025)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.)		 (b)
How acquired
P—Purchase
D—Donation 		(c)
Date acquired
(mo., day, yr.) 		(d)
Date sold
(mo., day, yr.)
1a
b
c
d
e
(e)
Gross sales price 		(f)
Depreciation allowed
(or allowable) 		(g)
Cost or other basis
plus expense of sale 		(h)
Gain or (loss)
(e) plus (f) minus (g)
a
b
c
d
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l)
Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i)
F.M.V. as of 12/31/69 		(j)
Adjusted basis
as of 12/31/69 		(k)
Excess of col. (i)
over col. (j), if any
a
b
c
d
e
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2  
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 ......................... 		Bracket 3  
Part V
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)
1a Exempt operating foundations described in section 4940(d)(2), check here and enter “N/A" on line 1. Bracket for line 1a
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions) 1 0
b All other domestic foundations enter 1.39% (0.0139) of line 27b. Exempt foreign organizations enter 4% (0.04) of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2 0
3 Add lines 1 and 2........................... 3 0
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4 0
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 0
6 Credits/Payments:
a 2025 estimated tax payments and 2024 overpayment credited to 2025 6a 0
b Exempt foreign organizations—tax withheld at source...... 6b 0
c Tax paid with application for extension of time to file (Form 8868)... 6c 0
d Backup withholding erroneously withheld .......... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 0
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 8 0
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed....... 9 0
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid... 10  
11 Enter the amount of line 10 to be: Credited to 2026 estimated tax   Refunded 11  
For Refunded amount, also complete and attach Form 8050. See instructions.
Form 990-PF (2025)
Form 990-PF (2025)
Page 4
Part VI-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes? See the instructions
for the definition.................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. $ 0(2) On foundation managers.$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.$ 0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?.........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
round bullet By language in the governing instrument, or
round bullet By state legislation that effectively amends the governing instrument so that no mandatory directions
that conflict with the state law remain in the governing instrument? ................
6
 
No
7
Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
and Part XIV..................................
7
Yes
 
8a
Enter the states to which the foundation reports or with which it is registered (see instructions)
VA
b
If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
8b
Yes
 
9
Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
or 4942(j)(5) for calendar year 2025 or the taxable year beginning in 2025? See the instructions for Part XIII.
If "Yes," complete Part XIII .............................
9
Yes
 
10
Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
and addresses. ...............................
10
 
No
11
At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
meaning of section 512(b)(13)? If "Yes," attach schedule. See instructions .............
11
 
No
12
Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
advisory privileges? If "Yes," attach statement. See instructions.................
12
 
No
13
Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
13
Yes
 
Website addressN/A
14
The books are in care ofBENJAMIN RAINEY JR Telephone no. (703) 753-0300

Located at14525 JOHN MARSHALL HIGHWAYGAINESVILLEVA ZIP+420155
15
Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........
and enter the amount of tax-exempt interest received or accrued during the year ........
15
 
16 At any time during calendar year 2025, did the foundation have an interest in or a signature or other authority over YesNo
a bank, securities, or other financial account in a foreign country? .................
16   No
See the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
country
Form 990-PF (2025)
Form 990-PF (2025)
Page 5
Part VI-B
Statements Regarding Activities for Which Form 4720 May Be Required
File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
Yes
No
1a
During the year did the foundation (either directly or indirectly):
(1) Engage in the sale or exchange, or leasing of property with a disqualified person? ...........
1a(1)
 
No
(2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
a disqualified person? ..............................
1a(2)
 
No
(3) Furnish goods, services, or facilities to (or accept them from) a disqualified person? ...........
1a(3)
 
No
(4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person? ............
1a(4)
 
No
(5) Transfer any income or assets to a disqualified person (or make any of either available
for the benefit or use of a disqualified person)? ......................
1a(5)
 
No
(6) Agree to pay money or property to a government official? (Exception. Check "No"
if the foundation agreed to make a grant to or to employ the official for a period
after termination of government service, if terminating within 90 days.) ...............
1a(6)
 
No
b
If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
section 53.4941(d)-3 or in a current notice regarding disaster assistance? See instructions ..........
1b
 
 
c
Organizations relying on a current notice regarding disaster assistance check here ........
d
Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
that were not corrected before the first day of the tax year beginning in 2025? .............
1d
 
No
2
Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
a
At the end of tax year 2025, did the foundation have any undistributed income (Part XII, lines 6d
and 6e) for tax year(s) beginning before 2025?....................
2a
 
No
If "Yes," list the years 20, 20, 20, 20
b
Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
(relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
to all years listed, answer "No" and attach statement—see instructions.) ..............
2b
 
 
c
If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
20, 20, 20, 20
3a
Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
any time during the year? ..............................
3a
 
No
b
If "Yes," did it have excess business holdings in 2025 as a result of (1) any purchase by the foundation
or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Form 4720, Schedule C, to determine
if the foundation had excess business holdings in 2025.).....................
3b
 
 
4a
Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
4a
 
No
b
Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2025? ..
4b
 
No
Form 990-PF (2025)
Form 990-PF (2025)
Page 6
Part VI-B
Statements Regarding Activities for Which Form 4720 May Be Required (continued)
5a
During the year did the foundation pay or incur any amount to:
Yes
No
(1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? ..........
5a(1)
 
No
(2) Influence the outcome of any specific public election (see section 4955); or to carry
on, directly or indirectly, any voter registration drive? ....................
5a(2)
 
No
(3) Provide a grant to an individual for travel, study, or other similar purposes? .............
5a(3)
 
No
(4) Provide a grant to an organization other than a charitable, etc., organization described
in section 4945(d)(4)(A)? See instructions ........................
5a(4)
 
No
(5) Provide for any purpose other than religious, charitable, scientific, literary, or
educational purposes, or for the prevention of cruelty to children or animals? .............
5a(5)
 
No
b
If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
Regulations section 53.4945 or in a current notice regarding disaster assistance? See instructions ........
5b
 
 
c
Organizations relying on a current notice regarding disaster assistance check .........
d
If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
tax because it maintained expenditure responsibility for the grant? .................
5d
 
 
If "Yes," attach the statement required by Regulations section 53.4945–5(d).
6a
Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
a personal benefit contract? .............................
6a
 
No
b
Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ....
6b
 
No
If "Yes" to 6b, file Form 8870.
7a
At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
7a
 
No
b
If "Yes", did the foundation receive any proceeds or have any net income attributable to the transaction? .....
7b
 
 
8
Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
excess parachute payment during the year? .........................
8
 
No
Part VII
Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
and Contractors
1 List all officers, directors, trustees, foundation managers and their compensation. See instructions
(a) Name and address (b) Title, and average
hours per week
devoted to position 		(c) Compensation
 (If not paid, enter
-0-) 		(d) Contributions to employee benefit plans and deferred compensation (e) Expense account,
other allowances
DAVID T HIGHLANDER EXECUTIVE PRESBYTER
0.15 		0 0 0
14525 JOHN MARSHALL HIGHWAY
GAINESVILLE,VA20155
JAMES BOYCE PINE CREEK CAMP DIRECTOR
12.00 		18,550 0 0
14525 JOHN MARSHALL HIGHWAY
GAINESVILLE,VA20155
RALPH CAMPBELL DIRECTOR
0.15 		0 0 0
14525 JOHN MARSHALL HIGHWAY
GAINESVILLE,VA20155
MARK A LEHMANN ASSISTANT SUPERINTENDENT
0.00 		0 0 0
14525 JOHN MARSHALL HIGHWAY
GAINESVILLE,VA20155
BENJAMIN E RAINEY SECRETARY/TREASURER
0.00 		0 0 0
14525 JOHN MARSHALL HIGHWAY
GAINESVILLE,VA20155
2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
(a) Name and address of each employee paid more than $50,000 (b) Title, and average
hours per week
devoted to position 		(c) Compensation (d) Contributions to
employee benefit
plans and deferred
compensation 		(e) Expense account,
other allowances
NONE
Total number of other employees paid over $50,000................... 0
Form 990-PF (2025)
Form 990-PF (2025)
Page 7
Part VII
Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
and Contractors (continued)
3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
(a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
NONE
Total number of others receiving over $50,000 for professional services.............right arrow0
Part VIII-A
Summary of Direct Charitable Activities
List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
1 PINE CREEK CAMP PROVIDED FACILITIES FOR CAMPS, RETREATS, CHURCHES, AND OTHER AFFILIATED ORGANIZATIONS (43 NON-NETWORK DAYS/OVERNIGHT AND 12 NETWORK EVENTS) 1,418,522
2  
3  
4  
Part VIII-B
Summary of Program-Related Investments (see instructions)
Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
1  
2  
All other program-related investments. See instructions.
3  
Total. Add lines 1 through 3.........................0
Form 990-PF (2025)
Form 990-PF (2025)
Page 8
Part IX
Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations, see instructions.)
1
Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
purposes:
a
Average monthly fair market value of securities...................
1a
0
b
Average of monthly cash balances.......................
1b
81,530
c
Fair market value of all other assets (see instructions)................
1c
0
d
Total (add lines 1a, 1b, and 1c).......................
1d
81,530
e
Reduction claimed for blockage or other factors reported on lines 1a and
1c (attach detailed explanation) .............
1e
0
2
Acquisition indebtedness applicable to line 1 assets..................
2
0
3
Subtract line 2 from line 1d.........................
3
81,530
4
Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
instructions) .............................
4
1,223
5
Net value of noncharitable-use assets. Subtract line 4 from line 3. ............
5
80,307
6
Minimum investment return. Enter 5% (0.05) of line 5 ................
6
4,015
Part X
Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here and do not complete this part.)
1
Minimum investment return from Part IX, line 6..................
1
 
2a
Tax on investment income for 2025 from Part V, line 5 .......
2a
 
b
Income tax for 2025. (This does not include the tax from Part V.) ...
2b
 
c
Add lines 2a and 2b............................
2c
 
3
Distributable amount before adjustments. Subtract line 2c from line 1............
3
 
4
Recoveries of amounts treated as qualifying distributions................
4
 
5
Add lines 3 and 4............................
5
 
6
Deduction from distributable amount (see instructions) .................
6
 
7
Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XII, line 1 ...
7
 
Part XI
Qualifying Distributions (see instructions)
1
Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
a
Expenses, contributions, gifts, etc.—total from Part I, line 26, column (d) ..........
1a
1,146,076
b
Program-related investments—total from Part VIII-B..................
1b
0
2
Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
purposes...............................
2
 
3
Amounts set aside for specific charitable projects that satisfy the:
a
Suitability test (prior IRS approval required)....................
3a
 
b
Cash distribution test (attach the required schedule) .................
3b
 
4
Qualifying distributions. Add lines 1a through 3b. Enter here and on Part XII, line 4. .......
4
1,146,076
Form 990-PF (2025)
Form 990-PF (2025)
Page 9
Part XII
Undistributed Income (see instructions)
(a)
Corpus 		(b)
Years prior to 2024 		(c)
2024 		(d)
2025
1 Distributable amount for 2025 from Part X, line 7  
2 Undistributed income, if any, as of the end of 2025:
a Enter amount for 2024 only.......  
b Total for prior years:20 , 20, 20  
3 Excess distributions carryover, if any, to 2025:
a From 2020......  
b From 2021......  
c From 2022......  
d From 2023......  
e From 2024......  
f Total of lines 3a through e ........  
4Qualifying distributions for 2025 from Part
XI, line 4: $  
a Applied to 2024, but not more than line 2a  
b Applied to undistributed income of prior years
(Election required—see instructions) ..... 		 
c Treated as distributions out of corpus (Election
required—see instructions) ........ 		 
d Applied to 2025 distributable amount.....  
e Remaining amount distributed out of corpus  
5 Excess distributions carryover applied to 2025.    
(If an amount appears in column (d), the
same amount must be shown in column (a).)
6Enter the net total of each column as
indicated below:
a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5  
b Prior years’ undistributed income. Subtract
line 4b from line 2b .......... 		 
c Enter the amount of prior years’ undistributed
income for which a notice of deficiency has
been issued, or on which the section 4942(a)
tax has been previously assessed...... 		 
d Subtract line 6c from line 6b. Taxable amount
—see instructions ........... 		 
e Undistributed income for 2024. Subtract line
4a from line 2a. Taxable amount—see
instructions ............. 		 
f Undistributed income for 2025. Subtract
lines 4d and 5 from line 1. This amount must
be distributed in 2026 .......... 		 
7 Amounts treated as distributions out of
corpus to satisfy requirements imposed by
section 170(b)(1)(F) or 4942(g)(3) (Election may
be required - see instructions) ....... 		 
8 Excess distributions carryover from 2020 not
applied on line 5 or line 7 (see instructions) ... 		 
9 Excess distributions carryover to 2026.
Subtract lines 7 and 8 from line 6a ...... 		 
10 Analysis of line 9:
a Excess from 2021 ....  
b Excess from 2022 ....  
c Excess from 2023 ....  
d Excess from 2024 ....  
e Excess from 2025 ....  
Form 990-PF (2025)
Form 990-PF (2025)
Page 10
Part XIII
Private Operating Foundations (see instructions and Part VI-A, question 9)
1a If the foundation has received a ruling or determination letter that it is a private operating
foundation, and the ruling is effective for 2025, enter the date of the ruling ......
 
b Check box to indicate whether the organization is a private operating foundation described in section or
2a Enter the lesser of the adjusted net
income from Part I or the minimum
investment return from Part IX for each
year listed .......... 		Tax year Prior 3 years (e) Total
(a) 2025 (b) 2024 (c) 2023 (d) 2022
4,015 1,866 1,454 4,734 12,069
b 85% (0.85) of line 2a ....... 3,413 1,586 1,236 4,024 10,259
c Qualifying distributions from Part XI,
line 4 for each year listed ..... 		1,146,076 987,392 980,206 819,909 3,933,583
d Amounts included in line 2c not used directly
for active conduct of exempt activities .......... 		0 0 0 0 0
e Qualifying distributions made directly
for active conduct of exempt activities.
Subtract line 2d from line 2c .... 		1,146,076 987,392 980,206 819,909 3,933,583
3 Complete 3a, 3b, or 3c for the
alternative test relied upon:
a “Assets" alternative test—enter:
(1) Value of all assets ......         0
(2) Value of assets qualifying
under section 4942(j)(3)(B)(i)		         0
b “Endowment" alternative test— enter 2/3
of minimum investment return shown in
Part IX, line 6 for each year listed .. 		2,677 1,244 969 3,156 8,046
c “Support" alternative test—enter:
(1) Total support other than gross
investment income (interest,
dividends, rents, payments
on securities loans (section
512(a)(5)), or royalties) .... 		        0
(2) Support from general public
and 5 or more exempt
organizations as provided in
section 4942(j)(3)(B)(iii).... 		        0
(3) Largest amount of support
from an exempt organization		         0
(4) Gross investment income         0
Part XIV
Supplementary Information (Complete this part only if the foundation had $5,000 or more in
assets at any time during the year—see instructions.)
1Information Regarding Foundation Managers:
aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
Check here if the foundation only makes contributions to preselected charitable organizations and does not accept
unsolicited requests for funds. If the foundation makes gifts, grants, etc. to individuals or organizations under
other conditions, complete items 2a, 2b, 2c, and 2d. See instructions
aThe name, address, and telephone number or email address of the person to whom applications should be addressed:
bThe form in which applications should be submitted and information and materials they should include:
cAny submission deadlines:
dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
factors:
Form 990-PF (2025)
Form 990-PF (2025)
Page 11
Part XIV
Supplementary Information (continued)
3 Grants and Contributions Paid During the Year or Approved for Future Payment
Recipient If recipient is an individual,
show any relationship to
any foundation manager
or substantial contributor
 Foundation
status of
recipient 		Purpose of grant or
contribution 		Amount
Name and address (home or business)
aPaid during the year
Total ................................. 3a 0
bApproved for future payment
Total ................................. 3b 0
Form 990-PF (2025)
Form 990-PF (2025)
Page 12
Part XV-A
Analysis of Income-Producing Activities
Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
Related or exempt
function income
(See instructions.)
1Program service revenue: (a)
Business code 		(b)
Amount 		(c)
Exclusion code 		(d)
Amount
aCAMP AND RETREAT USER FEES         1,060,576
b
c
d
e
f
gFees and contracts from government agencies          
2 Membership dues and assessments ....          
3 Interest on savings and temporary cash
investments ........... 		         
4 Dividends and interest from securities ....          
5 Net rental income or (loss) from real estate:
aDebt-financed property......          
bNot debt-financed property.....          
6 Net rental income or (loss) from personal property          
7 Other investment income .....          
8 Gain or (loss) from sales of assets other than
inventory ............ 		         
9 Net income or (loss) from special events:          
10 Gross profit or (loss) from sales of inventory          
11 Other revenue:
a
b
c
d
e
12 Subtotal. Add columns (b), (d), and (e) .. 0 0 1,060,576
13Total. Add line 12, columns (b), (d), and (e)..................
13
1,060,576
(See worksheet in line 13 instructions to verify calculations.)
Part XV-B
Relationship of Activities to the Accomplishment of Exempt Purposes
Line No.
DownArrow 		Explain below how each activity for which income is reported in column (e) of Part XV-A contributed importantly to
the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
instructions.)
1A ORGANIZATIONS, FULFILLING THE CAMP'S RELIGIOUS PURPOSES.
1B THE CAMPS AND RETREATS WERE CONDUCTED BY AND FOR RELIGIOUS
1B ORGANIZATIONS, FULFILLING THE CAMP'S RELIGIOUS PURPOSES.
Form 990-PF (2025)
Form 990-PF (2025)
Page 13
Part XVI
Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
1
Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
Yes
No
a
Transfers from the reporting foundation to a noncharitable exempt organization of:
(1) Cash...................................
1a(1)
 
No
(2) Other assets.................................
1a(2)
 
No
b
Other transactions:
(1) Sales of assets to a noncharitable exempt organization....................
1b(1)
 
No
(2) Purchases of assets from a noncharitable exempt organization..................
1b(2)
 
No
(3) Rental of facilities, equipment, or other assets.......................
1b(3)
 
No
(4) Reimbursement arrangements...........................
1b(4)
 
No
(5) Loans or loan guarantees.............................
1b(5)
 
No
(6) Performance of services or membership or fundraising solicitations................
1b(6)
 
No
c
Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
1c
 
No
d
If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.
(a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
2a
Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
described in section 501(c) (other than section 501(c)(3)) or in section 527? ...........
b
If "Yes," complete the following schedule.

(a) Name of organization (b) Type of organization (c) Description of relationship
Sign Here
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
May the IRS discuss this return
with the preparer shown below?
See instructions.
Signature of officer or trustee Date Title
Paid Preparer Use Only Preparer's name Preparer's Signature Date Check if self-
employed 		PTIN
Firm's name
Firm's EIN
Firm's address


Phone no.
Form 990-PF (2025)
Additional Data


Software ID:  
Software Version:  


Form 990PF - Special Condition Description:
Special Condition Description
Schedule B
(Form 990)
(Rev. January 2025)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors

Attach to Form 990, 990-EZ, or 990-PF.
Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
Name of the organization
PINE CREEK CAMP INC
 
Employer identification number

54-1701307
Organization type (check one):
Filers of:
Section:
Form 990 or 990-EZ
501(c)( ) (enter number) organization

4947(a)(1) nonexempt charitable trust not treated as a private foundation

527 political organization


Form 990-PF
501(c)(3) exempt private foundation

4947(a)(1) nonexempt charitable trust treated as a private foundation

501(c)(3) taxable private foundation
Check if your organization is covered by the General Rule or a Special Rule.  
Note:  Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
General Rule
For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, contributions totaling $5,000 or more (in money or other property) from any one contributor. Complete Parts I and II. See instructions for determining a contributor's total contributions.
Special Rules
For an organization described in section 501(c)(3) filing Form 990 or 990-EZ that met the 331/3% support test of the regulations
under sections 509(a)(1) and 170(b)(1)(A)(vi), that checked Schedule A (Form 990 or 990-EZ), Part II, line 13, 16a, or 16b, and that received from any one contributor, during the year, total contributions of the greater of (1) $5,000 or (2) 2% of the amount on (i) Form 990, Part VIII, line 1h, or (ii) Form 990-EZ, line 1. Complete Parts I and II.
For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, total contributions of more than $1,000 exclusively for religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals. Complete Parts I, II, and III.
For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, contributions exclusively for religious, charitable, etc., purposes, but no such contributions totaled more than $1,000. If this box is checked, enter here the total contributions that were received during the year for an exclusively religious, charitable, etc., purpose. Don't complete any of the parts unless the General Rule applies to this organization because it received nonexclusively religious, charitable, etc., contributions totaling $5,000 or more during the year ......... $  
Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ
or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).
For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.
Cat. No. 30613XSchedule B (Form 990) (Rev. 1-2025)
Schedule B (Form 990) (Rev. 2025) Page 2
Name of organization
PINE CREEK CAMP INC
  		Employer identification number
54-1701307
Part I
Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
1
POTOMAC DISTRICT COUNCIL
 
PO BOX 690
 
GAINESVILLE, VA20156

$ 79,008


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
Schedule B (Form 990) (Rev. 1-2025)
Schedule B (Form 990) (Rev. 1-2025)
Page 3
Name of organization
PINE CREEK CAMP INC
  		Employer identification number

54-1701307
Part II
Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
Schedule B (Form 990) (Rev. 1-2025)
Schedule B (Form 990) (Rev. 1-2025)
Page 4
Name of organization
PINE CREEK CAMP INC
  		Employer identification number

54-1701307
Part III
Exclusively religious, charitable, etc., contributions to organizations described in section 501(c) (7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) $  
Use duplicate copies of Part III if additional space is needed.
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
Schedule B (Form 990) (Rev. 1-2025)
Additional Data


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Software Version:  

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TY 2025 DepreciationSchedule
Name:
PINE CREEK CAMP INC
EIN:
54-1701307
Description of Property Date Acquired Cost or Other Basis Prior Years' Depreciation Computation Method Rate /
Life (# of years)		 Current Year's Depreciation Expense Net Investment Income Adjusted Net Income Cost of Goods Sold Not Included
BUILDINGS 2004-01-01 4,062,688 2,505,117 SL 30.000000000000 135,423 0 135,423  
BUILDING IMPROVEMENTS 2004-01-01 1,345,893 829,833 SL 30.000000000000 44,863 0 44,863  
LAND 1987-01-01 688,000   L   0 0 0  
EQUIPMENT 2007-06-30 3,327 3,327 SL 5.000000000000 0 0 0  
EQUIPMENT 2010-07-22 1,348 1,348 SL 7.000000000000 0 0 0  
ROAD 2011-06-06 25,669 23,242 SL 15.000000000000 1,711 0 1,711  
KABOTO LOADER 2012-12-11 24,000 24,000 SL 5.000000000000 0 0 0  
ROCK CLIMBING WALL 2013-09-03 48,871 48,871 SL 7.000000000000 0 0 0  
BACKHOE 2013-02-06 7,500 7,500 SL 5.000000000000 0 0 0  
BASKETBALL HOOP 2013-04-01 4,576 4,576 SL 5.000000000000 0 0 0  
POLARIS RANGER 570 2013-09-24 10,200 10,200 SL 5.000000000000 0 0 0  
FURNITURE 2013-11-26 11,675 11,675 SL 7.000000000000 0 0 0  
CHAPEL SOUND SYSTEM 2013-10-23 1,835 1,835 SL 5.000000000000 0 0 0  
VOLLEYBALL SYSTEM 2013-09-24 2,484 2,484 SL 5.000000000000 0 0 0  
LODGE ROOF REPLACEMENT 2014-09-08 24,370 12,596 SL 20.000000000000 1,219 0 1,219  
PORCH 2014-10-23 5,062 2,572 SL 20.000000000000 253 0 253  
SALT SPREADER 2014-03-05 800 800 SL 5.000000000000 0 0 0  
AUDIO VIDEO LIGHTING 2014-03-05 10,266 10,266 SL 5.000000000000 0 0 0  
MOWER 2014-05-16 1,100 1,100 SL 5.000000000000 0 0 0  
AUDIO SOUND UPGRADES 2014-06-19 764 764 SL 5.000000000000 0 0 0  
PICNIC TABLE 2014-07-01 3,646 3,646 SL 7.000000000000 0 0 0  
FURNITURE 2014-07-02 3,438 3,438 SL 7.000000000000 0 0 0  
AUDIO 2014-07-17 674 674 SL 5.000000000000 0 0 0  
FURNITURE 2014-09-04 1,195 1,195 SL 7.000000000000 0 0 0  
MOWER 2014-10-27 9,539 9,539 SL 5.000000000000 0 0 0  
AUDIO & LIGHT - CHAPEL & PRAYER ROOM 2014-11-05 4,544 4,544 SL 5.000000000000 0 0 0  
TELEVISIONS 2014-11-03 2,674 2,674 SL 5.000000000000 0 0 0  
SCISSORS LIFT 2014-04-16 9,006 9,006 SL 5.000000000000 0 0 0  
FRYER 2014-04-30 8,352 8,352 SL 5.000000000000 0 0 0  
AUDIO & LIGHTING EQUIPMENT 2014-12-18 4,143 4,143 SL 5.000000000000 0 0 0  
STACK CHAIRS 2014-10-29 5,095 5,095 SL 7.000000000000 0 0 0  
STOOL SETS 2014-10-29 2,868 2,868 SL 7.000000000000 0 0 0  
BUNK BEDS 2015-01-22 1,733 1,733 SL 7.000000000000 0 0 0  
CAFE EQUIPMENT 2015-02-19 861 861 SL 5.000000000000 0 0 0  
24 BUNK BEDS 2015-03-02 9,576 9,576 SL 7.000000000000 0 0 0  
STOOLS, BLINDS, TABLES 2015-03-02 2,482 2,482 SL 7.000000000000 0 0 0  
40' STEEL STORAGE CONTAINER 2015-05-01 5,061 5,061 SL 5.000000000000 0 0 0  
WASHER & DRYER 2015-05-21 13,824 13,824 SL 5.000000000000 0 0 0  
DRYER 2015-05-21 600 600 SL 5.000000000000 0 0 0  
A/C UNIT 2015-07-01 3,019 3,019 SL 5.000000000000 0 0 0  
CARPET 2015-07-01 2,924 2,774 SL 10.000000000000 146 0 146  
HOT CART 2015-12-01 4,404 4,404 SL 5.000000000000 0 0 0  
MATTRESSES & COVERS 2015-11-25 2,081 2,081 SL 7.000000000000 0 0 0  
CHAPEL CHAIRS 2015-12-22 11,822 11,822 SL 7.000000000000 0 0 0  
TABLES 2015-04-06 2,215 2,212 SL 7.000000000000 0 0 0  
MEETING ROOM IMPROVEMENT 2015-02-04 11,171 5,543 SL 20.000000000000 559 0 559  
RETREAT HOUSE SHINGLES 2015-10-01 5,122 2,368 SL 20.000000000000 256 0 256  
WATER TREATMENT RESTORATION 2016-08-25 44,784 18,658 SL 20.000000000000 2,239 0 2,239  
PROPANE HEATING SYSTEM & TANKS 2016-04-05 12,610 5,521 SL 20.000000000000 631 0 631  
SEWAGE PUMP 2016-02-26 1,087 1,087 SL 5.000000000000 0 0 0  
FARMHOUSE ROOF RE SHINGLE 2016-12-05 3,080 1,657 SL 15.000000000000 205 0 205  
FURNITURE 2016-11-25 1,485 1,485 SL 7.000000000000 0 0 0  
WASHER 2016-05-12 549 549 SL 5.000000000000 0 0 0  
REFRIGERATOR 2016-11-14 620 620 SL 5.000000000000 0 0 0  
REFRIGERATOR 2016-11-14 620 620 SL 5.000000000000 0 0 0  
STOVE 2016-11-26 399 399 SL 5.000000000000 0 0 0  
REFRIGERATOR 2016-11-29 597 597 SL 5.000000000000 0 0 0  
NEW FLOORING IN CHAPEL 2017-02-24 6,172 2,420 SL 20.000000000000 309 0 309  
BUILDING IMPROVEMENTS 2017-02-28 3,167 1,653 SL 15.000000000000 211 0 211  
FACILITY UPGRADES 2017-05-31 8,458 4,277 SL 15.000000000000 564 0 564  
HEATING AND A/C IMPROVEMENTS 2017-06-22 11,659 5,828 SL 15.000000000000 777 0 777  
FACILITY UPGRADES AND IMPROVEMENTS 2017-06-30 7,125 3,563 SL 15.000000000000 475 0 475  
POOL DECK 2017-04-17 22,500 11,500 SL 15.000000000000 1,500 0 1,500  
CAFETERIA ADDITION 2018-12-04 455,134 138,438 SL 20.000000000000 22,757 0 22,757  
HVAC UPGRADES 2018-07-30 13,500 5,775 SL 15.000000000000 900 0 900  
PLUMBING UPGRADE 2018-04-30 25,416 11,294 SL 15.000000000000 1,694 0 1,694  
BLODGETT DOUBLE DECK GAS OVEN 2018-07-09 8,534 8,534 SL 5.000000000000 0 0 0  
MACBOOK PRO 2018-11-05 650 650 SL 3.000000000000 0 0 0  
CARPET 2019-06-15 19,630 10,960 SL 10.000000000000 1,963 0 1,963  
2 HVAC (HEAT PUMPS) FOR GYM 2019-03-31 14,250 5,463 SL 15.000000000000 950 0 950  
FLOORING 2019-04-01 6,826 1,961 SL 20.000000000000 341 0 341  
HVAC MINI SPLIT FOR DINING ROOM 2019-05-31 24,200 9,006 SL 15.000000000000 1,613 0 1,613  
WASHING MACHINE 2019-12-31 14,079 14,079 SL 5.000000000000 0 0 0  
GOLF CARTS 2019-07-02 9,742 9,742 SL 5.000000000000 0 0 0  
DRYER 2019-12-31 3,770 3,770 SL 5.000000000000 0 0 0  
FREEZER 2019-12-31 4,585 4,585 SL 5.000000000000 0 0 0  
CONCRETE PARKING STOPS 2019-05-23 7,872 2,931 SL 15.000000000000 525 0 525  
SEWER PLANT UPGRADE - FLOWMETER 2019-04-01 4,199 1,610 SL 15.000000000000 280 0 280  
PAVING 2019-04-30 210,838 79,651 SL 15.000000000000 14,056 0 14,056  
RESURFACING PLASTER POOL 2019-05-31 27,950 7,805 SL 20.000000000000 1,398 0 1,398  
CONCRETE SIDEWALKS - MTN VIEW CONCRETE 2020-02-25 8,415 2,035 SL 20.000000000000 421 0 421  
CARPET SQUARES INSTALLATION 2020-02-25 3,079 1,489 SL 10.000000000000 308 0 308  
COMMERCIAL FREEZER 2020-04-04 7,725 7,339 SL 5.000000000000 386 0 386  
COMMERCIAL FREEZER 2020-03-13 7,403 7,158 SL 5.000000000000 245 0 245  
RETAINING WALL 2020-05-05 4,505 1,400 SL 15.000000000000 300 0 300  
FACILITY UPGRADE #0 2022-03-31 2,272 416 SL 15.000000000000 151 0 151  
NEW ROOF 2022-05-13 26,000 3,467 SL 20.000000000000 1,300 0 1,300  
METALS #0 2022-05-31 24,375 3,149 SL 20.000000000000 1,219 0 1,219  
FLOORING IN DINING HALL 2022-07-21 4,341 524 SL 20.000000000000 217 0 217  
NEW ROOF/AUDITORIUM & PUMP HOUSE 2022-08-10 2,225 268 SL 20.000000000000 111 0 111  
STORAGE TRAILER #0 2022-12-09 2,824 294 SL 20.000000000000 141 0 141  
STORAGE CONTAINER 2022-10-13 18,646 2,097 SL 20.000000000000 932 0 932  
ROOF METAL - PERGOLA 2022-10-14 1,348 151 SL 20.000000000000 67 0 67  
SUPPLIES - PERGOLA 2022-10-13 2,746 308 SL 20.000000000000 137 0 137  
TRUSSES - PERGOLA 2022-10-06 2,717 306 SL 20.000000000000 136 0 136  
WILLYGOAT TOYS #0 2022-05-31 2,653 1,372 SL 5.000000000000 531 0 531  
KITCHEN EQUIPMENT REPLACEMENT 2022-12-14 12,326 5,135 SL 5.000000000000 2,465 0 2,465  
BLOWER MOTORS 2022-10-06 3,250 1,463 SL 5.000000000000 650 0 650  
BLOWER MOTORS FOR 2 GYM UNITS 2022-09-28 2,844 1,280 SL 5.000000000000 569 0 569  
HVAC FOR GYM 2022-09-22 4,000 1,800 SL 5.000000000000 800 0 800  
CLAIM #0636887 2022-09-20 4,600 2,070 SL 5.000000000000 920 0 920  
LANDSCAPING ENTRANCE 2022-09-15 4,635 721 SL 15.000000000000 309 0 309  
SHOW UNITS AND PLUMBING 2023-04-27 3,600 400 SL 15.000000000000 240 0 240  
GYM RENOVATION/LODGE ROOMS 2023-06-30 20,913 2,091 SL 15.000000000000 1,394 0 1,394  
BUILDING IMPROVEMENTS 2023-05-31 27,321 2,883 SL 15.000000000000 1,821 0 1,821  
FIRE DOOR 2023-03-31 6,365 742 SL 15.000000000000 424 0 424  
WELDING 2023-03-31 6,953 812 SL 15.000000000000 464 0 464  
MODULAR UNITS 2023-11-09 142,848 5,556 SL 30.000000000000 4,762 0 4,762  
LAPTOP 2023-05-31 2,105 667 SL 5.000000000000 421 0 421  
A/V EQUIPMENT 2023-06-30 1,199 360 SL 5.000000000000 240 0 240  
RV SITES 2023-05-25 13,850 1,462 SL 15.000000000000 923 0 923  
GYM UPGRADE 2024-01-01 19,080 1,272 SL 15.000000000000 1,272 0 1,272  
MODULAR UNITS 2024-09-30 1,045 17 SL 15.000000000000 70 0 70  
MODULAR UNITS 2024-01-01 14,503 967 SL 15.000000000000 967 0 967  
CHAIR PURCHASE 2024-04-30 16,774 1,598 SL 7.000000000000 2,396 0 2,396  
AV EQUIPMENT 2024-06-30 2,800 280 SL 5.000000000000 560 0 560  
PICKLEBALL COURT CONCRETE 2024-11-14 4,500 50 SL 15.000000000000 300 0 300  
LAND SURVEY MODULAR UNITS-CARSON 2024-02-29 2,668 148 SL 15.000000000000 178 0 178  
LAND SURVEY MODULAR UNITS-CARSON 2024-03-21 4,117 206 SL 15.000000000000 274 0 274  
GREYWOLFE 2024-04-30 750 33 SL 15.000000000000 50 0 50  
LAND CONSTRUCTION 2024-01-01 4,356 290 SL 15.000000000000 290 0 290  
IMPROVEMENTS - AIRE SERVICE OF BULL RUN 2025-05-31 2,000   SL 15.000000000000 78 0 78  
FACILITY UPGRADES 2025-06-30 8,451   SL 15.000000000000 282 0 282  
DIVVY BLDG. IMPROVEMENTS 2025-10-31 3,000   SL 15.000000000000 33 0 33  
LED PANEL SCREEN 2025-05-30 35,406   SL 5.000000000000 4,131 0 4,131  
NEVEPLAST 2025-04-29 18,532   SL 15.000000000000 824 0 824  

TY 2025 LandEtcSchedule2
Name:
PINE CREEK CAMP INC
EIN:
54-1701307
Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
BUILDINGS 4,062,688 2,640,540 1,422,148  
BUILDING IMPROVEMENTS 1,345,893 874,696 471,197  
LAND 688,000 0 688,000  
EQUIPMENT 3,327 3,327 0  
ROAD 25,669 24,953 716  
KABOTO LOADER 24,000 24,000 0  
ROCK CLIMBING WALL 48,871 48,871 0  
BACKHOE 7,500 7,500 0  
BASKETBALL HOOP 4,576 4,576 0  
POLARIS RANGER 570 10,200 10,200 0  
FURNITURE 11,675 11,675 0  
CHAPEL SOUND SYSTEM 1,835 1,835 0  
VOLLEYBALL SYSTEM 2,484 2,484 0  
LODGE ROOF REPLACEMENT 24,370 13,815 10,555  
PORCH 5,062 2,825 2,237  
SALT SPREADER 800 800 0  
AUDIO VIDEO LIGHTING 10,266 10,266 0  
MOWER 1,100 1,100 0  
AUDIO SOUND UPGRADES 764 764 0  
PICNIC TABLE 3,646 3,646 0  
FURNITURE 3,438 3,438 0  
AUDIO 674 674 0  
FURNITURE 1,195 1,195 0  
MOWER 9,539 9,539 0  
AUDIO & LIGHT - CHAPEL & PRAYER ROOM 4,544 4,544 0  
TELEVISIONS 2,674 2,674 0  
SCISSORS LIFT 9,006 9,006 0  
FRYER 8,352 8,352 0  
AUDIO & LIGHTING EQUIPMENT 4,143 4,143 0  
STACK CHAIRS 5,095 5,095 0  
STOOL SETS 2,868 2,868 0  
BUNK BEDS 1,733 1,733 0  
CAFE EQUIPMENT 861 861 0  
24 BUNK BEDS 9,576 9,576 0  
STOOLS, BLINDS, TABLES 2,482 2,482 0  
40' STEEL STORAGE CONTAINER 5,061 5,061 0  
WASHER & DRYER 13,824 13,824 0  
DRYER 600 600 0  
A/C UNIT 3,019 3,019 0  
CARPET 2,924 2,920 4  
HOT CART 4,404 4,404 0  
MATTRESSES & COVERS 2,081 2,081 0  
CHAPEL CHAIRS 11,822 11,822 0  
TABLES 2,215 2,212 3  
MEETING ROOM IMPROVEMENT 11,171 6,102 5,069  
RETREAT HOUSE SHINGLES 5,122 2,624 2,498  
WATER TREATMENT RESTORATION 44,784 20,897 23,887  
PROPANE HEATING SYSTEM & TANKS 12,610 6,152 6,458  
SEWAGE PUMP 1,087 1,087 0  
FARMHOUSE ROOF RE SHINGLE 3,080 1,862 1,218  
FURNITURE 1,485 1,485 0  
WASHER 549 549 0  
REFRIGERATOR 620 620 0  
REFRIGERATOR 620 620 0  
STOVE 399 399 0  
REFRIGERATOR 597 597 0  
NEW FLOORING IN CHAPEL 6,172 2,729 3,443  
BUILDING IMPROVEMENTS 3,167 1,864 1,303  
FACILITY UPGRADES 8,458 4,841 3,617  
HEATING AND A/C IMPROVEMENTS 11,659 6,605 5,054  
FACILITY UPGRADES AND IMPROVEMENTS 7,125 4,038 3,087  
POOL DECK 22,500 13,000 9,500  
CAFETERIA ADDITION 455,134 161,195 293,939  
HVAC UPGRADES 13,500 6,675 6,825  
PLUMBING UPGRADE 25,416 12,988 12,428  
BLODGETT DOUBLE DECK GAS OVEN 8,534 8,534 0  
MACBOOK PRO 650 650 0  
CARPET 19,630 12,923 6,707  
2 HVAC (HEAT PUMPS) FOR GYM 14,250 6,413 7,837  
FLOORING 6,826 2,302 4,524  
HVAC MINI SPLIT FOR DINING ROOM 24,200 10,619 13,581  
WASHING MACHINE 14,079 14,079 0  
GOLF CARTS 9,742 9,742 0  
DRYER 3,770 3,770 0  
FREEZER 4,585 4,585 0  
CONCRETE PARKING STOPS 7,872 3,456 4,416  
SEWER PLANT UPGRADE - FLOWMETER 4,199 1,890 2,309  
PAVING 210,838 93,707 117,131  
RESURFACING PLASTER POOL 27,950 9,203 18,747  
CONCRETE SIDEWALKS - MTN VIEW CONCRETE 8,415 2,456 5,959  
CARPET SQUARES INSTALLATION 3,079 1,797 1,282  
COMMERCIAL FREEZER 7,725 7,725 0  
COMMERCIAL FREEZER 7,403 7,403 0  
RETAINING WALL 4,505 1,700 2,805  
FACILITY UPGRADE #0 2,272 567 1,705  
NEW ROOF 26,000 4,767 21,233  
METALS #0 24,375 4,368 20,007  
FLOORING IN DINING HALL 4,341 741 3,600  
NEW ROOF/AUDITORIUM & PUMP HOUSE 2,225 379 1,846  
STORAGE TRAILER #0 2,824 435 2,389  
STORAGE CONTAINER 18,646 3,029 15,617  
ROOF METAL - PERGOLA 1,348 218 1,130  
SUPPLIES - PERGOLA 2,746 445 2,301  
TRUSSES - PERGOLA 2,717 442 2,275  
WILLYGOAT TOYS #0 2,653 1,903 750  
KITCHEN EQUIPMENT REPLACEMENT 12,326 7,600 4,726  
BLOWER MOTORS 3,250 2,113 1,137  
BLOWER MOTORS FOR 2 GYM UNITS 2,844 1,849 995  
HVAC FOR GYM 4,000 2,600 1,400  
CLAIM #0636887 4,600 2,990 1,610  
LANDSCAPING ENTRANCE 4,635 1,030 3,605  
SHOW UNITS AND PLUMBING 3,600 640 2,960  
GYM RENOVATION/LODGE ROOMS 20,913 3,485 17,428  
BUILDING IMPROVEMENTS 27,321 4,704 22,617  
FIRE DOOR 6,365 1,166 5,199  
WELDING 6,953 1,276 5,677  
MODULAR UNITS 142,848 10,318 132,530  
LAPTOP 2,105 1,088 1,017  
A/V EQUIPMENT 1,199 600 599  
RV SITES 13,850 2,385 11,465  
GYM UPGRADE 19,080 2,544 16,536  
MODULAR UNITS 1,045 87 958  
MODULAR UNITS 14,503 1,934 12,569  
CHAIR PURCHASE 16,774 3,994 12,780  
AV EQUIPMENT 2,800 840 1,960  
PICKLEBALL COURT CONCRETE 4,500 350 4,150  
LAND SURVEY MODULAR UNITS-CARSON 2,668 326 2,342  
LAND SURVEY MODULAR UNITS-CARSON 4,117 480 3,637  
GREYWOLFE 750 83 667  
LAND CONSTRUCTION 4,356 580 3,776  
IMPROVEMENTS - AIRE SERVICE OF BULL RUN 2,000 78 1,922  
FACILITY UPGRADES 8,451 282 8,169  
DIVVY BLDG. IMPROVEMENTS 3,000 33 2,967  
LED PANEL SCREEN 35,406 4,131 31,275  
NEVEPLAST 18,532 824 17,708  


TY 2025 OtherExpensesSchedule
Name:
PINE CREEK CAMP INC
EIN:
54-1701307
Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
INSURANCE 35,687 0 0 35,687
REPAIRS & MAINTENANCE 169,674 0 0 169,674
TELEPHONE 3,771 0 0 3,771
EVENT EXPENSE 275,569 0 0 275,569
ADVERTISING & MARKETING 54,839 0 0 54,839
BANK CHARGES 4,820 0 0 4,820
OFFICE SUPPLIES 9,762 0 0 9,762
POSTAGE 17 0 0 17


TY 2025 OtherIncomeSchedule2
Name:
PINE CREEK CAMP INC
EIN:
54-1701307
Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
CAMP AND RETREAT USER FEES 1,060,576   1,060,576


TY 2025 OtherLiabilitiesSchedule
Name:
PINE CREEK CAMP INC
EIN:
54-1701307
Description Beginning of Year - Book Value End of Year - Book Value
DUE TO POTOMAC CAMPING MINISTRIES 525,267 560,673