2025-05-01T15:09:06-04:00 2023-12-31 590673514 BUNTING TRIPP & INGLEY LLP 230 EAST TILLMAN AVENUE LAKE WALES FL 338533714 990 2023-01-01 592925070 CBM MINISTRIES OF FLORIDAINC CBMM 8639841353 PO BOX 98 POLK CITY FL 33868 CHRIS ANDREU EXECUTIVE DIRECTOR 8639841353 2025-05-01 true true WILLIAM M JACOBS P00674976 8636767981 2025-05-01 2023 2025-03-06 01:10:19Z X CHRIS ANDREU 1445 CAMP GILEAD DR POLK CITY FL 33868 792291 false X WWW.CAMPGILEAD.COM X 1991 FL TO PROVIDE A FUN AND EXCITING ENVIRONMENT TO WIN OTHERS TO CHRIST AND ASSIST LOCAL CHURCHES IN TRAINING AND DISCIPLESHIP THROUGH QUALITY CAMP MINISTRY. 9 8 74 100 0 430526 343726 371822 434153 50 121 15030 7906 817428 785906 0 0 223779 249920 0 6474 505973 559095 729752 809015 87676 -23109 928319 908442 67989 71221 860330 837221 TO PROVIDE A FUN AND EXCITING ENVIRONMENT TO WIN OTHERS TO CHRIST AND ASSIST LOCAL CHURCHES IN TRAINING AND DISCIPLESHIP THROUGH A QUALITY CAMP MINISTRY. false false 464295 279508 DURING 2023, THE ORGANIZATION PROVIDED A SUMMER CAMP EXPERIENCE FOR ABOUT 980 STUDENTS IN GRADE K-12, OFFERING OPPORTUNITIES FOR EACH PARTICIPANT TO GROW SPIRITUALLY, PHYSICALLY AND EMOTIONALLY. VOLUNTEERS HELPED BEFORE, DURING AND AFTER THE SUMMER TO CLEAN UP AND MAKE REPAIRS TO THE CAMP GROUNDS. 199553 154645 ORGANIZATIONS FROM ALL OVER THE SOUTH EASTERN UNITED STATES USED THE CAMPGROUNDS FOR GROUP RETREATS FOR SPIRITUAL GROWTH AND RECREATION. 663848 true true false false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false false false false true false false false false false false false false false false true X 2 0 true 74 true false false false false false true true false false false false false false false X 9 8 false false false false false false false true true false false true true false false false false false false false FL X CHRIS ANDREU 8639841353 1445 CAMP GILEAD DR POLK CITY FL 33868 CHRIS ANDREU EXECUTIVE DI 45.00 X X 24000 0 0 KEN BARNES TREASURER 1.00 X X 0 0 0 MARK BARNES DIRECTOR 1.00 X 0 0 0 JERRY BUSBY SECRETARY 1.00 X X 0 0 0 SCOTT EDDS DIRECTOR 1.00 X 0 0 0 JAY MUELLER VICE CHAIRMA 8.00 X X 0 0 0 MIKE MUSICK DIRECTOR 1.00 X 0 0 0 ANDREW POST CHAIRMAN 5.00 X X 0 0 0 LEE ROTH DIRECTOR 1.00 X 0 0 0 HAROLD SNYDER DIRECTOR 1.00 X 0 0 0 JOHN STARGEL DIRECTOR 1.00 X 0 0 0 24000 false false false 30420 313306 8108 343726 CAMPER INCOME 721210 279508 279508 GROUP MINISTRIES 721210 154645 154645 434153 121 121 7000 2785 4215 4215 4215 7291 30420 3600 3691 3691 785906 434153 8027 X 24000 11865 10521 1614 207534 167415 39792 327 18386 14237 3995 154 1500 1500 2414 2414 5387 883 4504 9471 6300 3171 937 937 3105 3105 38131 33516 4462 153 119824 87056 32388 380 FOOD PURCHASES 89429 88573 723 133 ELECTRIC 69628 61203 8146 279 REPAIRS & MAINTENANCE - O 44838 39413 5246 179 OASIS INVENTORY & SUPPLIE 21443 21443 152988 129530 20203 3255 809015 663848 138693 6474 41304 56792 281418 204528 13661 12761 2181739 1548399 590810 633340 1126 1021 928319 908442 67989 71221 67989 71221 X 730615 779761 129715 57460 860330 837221 928319 908442 -23109 X false false false X 316094 353957 374890 430526 343726 1819193 438773 257669 394210 371822 434153 1896627 7291 7291 754867 611626 769100 802348 785170 3723111 3723111 7 5 14 9698 7121 16845 7 5 14 9698 7121 16845 754874 611631 769114 812046 792291 3739956 0.99550 0.99730 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 119461 119461 1664363 1191849 472514 397915 356550 41365 633340 DINNER 31725 30215 1510 2626 179 GIFTWRAPPING 5106 5106 75 45 36831 30215 6616 75 2626 224 2925 3691 LADONNA ANDREU WIFE OF CHRIS A 24000 EMPLOYMENT false FORM 990, PART V THE ORGANIZATION RECEIVED A CONTRIBUTION OF A VEHICLE IN POOR CONDITION, AND A FORM 1098-C WAS NOT FILED BECAUSE IT WAS UNDER THE FILING THRESHOLD AS THE DONOR WASN'T PLANNING TO CLAIM A DEDUCTION IN EXCESS OF 500. FORM 990, PAGE 6, PART VI, LINE 11B PT VI, LINE 11B: EXECUTIVE DIRECTOR AND THE BOOKKEEPER REVIEWED THE PREPARED FORM 990 BEFORE IT WAS FILED WITH THE IRS. THE FORM 990 WILL BE REVIEWED AND VOTED ON FOR APPROVAL BY THE BOARD AT THE NEXT BOARD MEETING. PT VI, LINE 12C: AND PT VI, LINE 12B: THESE QUESTIONS SHOW ANSWERS OF "NO" BECAUSE THE ORGANIZATION DIDN'T REGULARLY (SUCH AS ANNUALLY) DURING 2023 MONITOR COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY EVEN THOUGH THEY WERE CAREFUL TO CONSISTENTLY ENFORCE COMPLIANCE WHEN AN ISSUE AROSE. THE PLAN IS TO ADOPT A POLICY THAT INCLUDES ANNUAL REVIEW AND DISCLOSURE. FORM 990, PAGE 6, PART VI, LINE 19 PT VI, LINE 19: WHEN REQUIRED, THE ORGANIZATION WOULD MAKE AVAILABLE TO THE PUBLIC, UPON REQUEST, ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS. FORM 990, PART IX, LINE 24E WINTER VOLUNTEER PROJECTS 9,897 1,317 45 CREDIT CARD EXPENSE 8,261 2,226 57 DESIGNATED EXPENSES 7,376 1,215 6 POLK COUNTY FIRE SERVICE 7,533 1,003 34 PROPANE 7,302 972 33 WATERFRONT EXPENSE 7,342 0 0 PROGRAMMING - OTHER 7,141 0 0 WILLIAMS - MINISTRY EXPEN 4,903 2,101 0 PRINTING/ TEACHING MATER 3,278 767 2,263 T-SHIRTS 6,146 0 0 WATER/ SEWAGE 5,389 717 25 HOUSEKEEPING 4,936 657 22 POSTAGE 2,774 1,762 683 INTERNET 4,315 574 20 BACKGROUND CHECKS 4,425 0 0 LAND LINES 3,593 478 16 EQUIPMENT PURCHASES 3,411 454 16 FUEL VEHICLES 3,491 142 4 DONATED SUPPLIES-GIK 3,105 413 14 STAFF TRAINING/ENRICH 3,347 0 0 SCIENCE CENTER/ CRITTERS 3,062 0 0 PAINT BALL 2,434 0 0 VEHICLE REPAIRS/MAINT 2,250 91 2 FUEL MAINTENANCE 2,014 268 9 SPEAKERS 2,050 0 0 CRAFTS 1,817 0 0 MEMBERSHIPS 1,304 389 0 SPECIALTY CAMPS 1,524 0 0 GOLF CART REPAIR 1,170 156 5 LESSONS 1,183 0 0 FUEL BOATS 1,149 0 0 PRIOR YEAR LIABILITIES - 0 1,061 0 MEALS 0 960 0 LICENSES 0 890 0 BANK SERVICE CHARGES 0 612 0 KITCHEN SUPPLIES 435 4 1 EDWARD MINISTRY EXPENSES 0 406 0 MEDICAL 404 0 0 TAGS/TAXES 323 13 0 LAKE TESTING 250 0 0 SHERTZER MINISTRY EXPENSE 0 234 0 BIBLE CLUBS 196 0 0 ANDREU MINISTRY EXPENSES 0 155 0 MINISTRY EXPENSE JOY MCKE 0 136 0 VEHICLE EXPENSE - OTHER 0 30 0 TOTAL 129,530 20,203 3,255