2024-02-15T09:11:21-08:00 2022-12-31 208087624 BRINTON FAIRCHILD LLC 1720 S FLORIDA AVE STE 1 LAKELAND FL 33803 990 2022-01-01 592925070 CBM MINISTRIES OF FLORIDA INC CBMM 8639841353 PO BOX 98 POLK CITY FL 338680098 CHRIS ANDREU DIRECTOR 8639841353 2024-02-14 true CHRIS ANDREU XXX-XX-XXXX true CHARLES H BRINTON JR P00934670 8636877777 2024-02-15 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z CHRIS ANDREU PO BOX 98 POLK CITY FL 338680098 821355 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 A QUALITY CAMP MINISTRY. 11 10 60 100 0 0 432924 430526 394210 371822 14 50 162352 15030 989500 817428 0 0 217536 223779 0 3795 601754 505973 819290 729752 170210 87676 815995 928319 43341 67989 772654 860330 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 178732 0 202360 DURING 2022, THE ORGANIZATION PROVIDED A SUMMER CAMP EXPERIENCE FOR ABOUT 750 STUDENTS IN GRADES 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. 155215 0 169462 ORGANIZATIONS FROM ALL OVER THE SOUTH EASTERN UNITED STATES USED THE CAMPGROUNDS FOR SPIRITUAL RETREATS AND TO EXPLORE THE "CREATION STATION" EXHIBIT (THIS EXHIBIT SHOWCASES WILDLIFE THAT IS NATIVE TO FLORIDA). 333947 true true false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false true false true false false false false false false false false true 3 0 true 60 true false false false false false false false false false false false false false X 11 10 false false false false false false false true true false false true true false false false false false false false FL X CHRIS ANDREU 8636406063 1445 CAMP GILEAD DR POLK CITY FL 33868 ANDREW POST CHAIRMAN 5.00 X X 0 0 0 JAY MUELLER VICE CHAIRMAN 1.00 X X 0 0 0 HAROLD SNYDER DIRECTOR 1.00 X 0 0 0 LEE ROTH DIRECTOR 1.00 X 0 0 0 MIKE MUSICK DIRECTOR 1.00 X 0 0 0 MARK BARNES DIRECTOR 1.00 X 0 0 0 KEN BARNES TREASURER 1.00 X X 0 0 0 CHRIS ANDREU EXECUTIVE DIRECTOR 40.00 X X 19623 0 0 JOHN STARGEL 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 MARY BETH HALL DIRECTOR 1.00 X 0 0 0 19623 0 0 false false false 430526 43712 430526 CAMP INCOME 900099 202360 0 0 GROUP MINISTRIES 900099 169462 0 0 371822 50 0 50 13500 3852 9648 9648 9648 5457 75 5382 0 5382 817428 371822 0 15080 19623 9812 9811 0 187972 135290 52682 0 16184 11240 4944 0 1266 1266 0 0 7453 0 7453 0 8582 6120 2462 0 900 0 900 0 2675 0 2675 0 1235 0 1235 0 36177 0 36177 0 104262 7345 96917 0 FOOD/CAFE PURCHASES 76033 76033 0 0 UTILITIES 85245 8525 76720 0 REPAIRS AND MAINTENANCE 51833 0 51833 0 PROGRAMMING 19557 19557 0 0 110755 58759 48201 3795 729752 333947 392010 3795 282937 41304 281418 13661 2101078 1510268 518888 590810 14170 1126 815995 928319 43341 67989 43341 67989 X 704630 730615 68024 129715 772654 860330 815995 928319 87676 X false false false X 0 0 293678 316094 353957 374890 430526 1769145 410553 438773 257669 394210 371822 1873027 0 0 704231 754867 611626 769100 802348 3642172 0 0 0 3642172 11 7 5 14 9698 9735 11 7 5 14 9698 9735 3651907 0.99730 1.00000 0.00270 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 119461 119461 1545799 1117518 428281 435818 392750 43068 590810 LADONNA ANDREU WIFE OF CHRIS ANDREU 19632 EMPLOYMENT false X 3247 COMPARABLE SALES X 1 3000 COMPARABLE SALES X TRACTOR 1 32171 COST OF PROPERTY X BUILDING MATERIALS 5 2856 COST OF PROPERTY X TOOLS, EQUIP, ETC 5 2438 COST AND COMPARABLE SALES 1 false false false Pt I col(b) THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS. 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 2022 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. 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 BANK FEES 10000. 0. 10000. 0. Form 990, Part IX, Line 24e POSTAGE 5728. 0. 5013. 715. Form 990, Part IX, Line 24e TEACHING MATERIALS/PRINTING 7879. 4011. 788. 3080. Form 990, Part IX, Line 24e CAMPER T-SHIRTS 5408. 5408. 0. 0. Form 990, Part IX, Line 24e BACKGROUND CHECKS 3825. 0. 3825. 0. Form 990, Part IX, Line 24e LICENSES 621. 0. 621. 0. Form 990, Part IX, Line 24e VEHICLE 11499. 0. 11499. 0. Form 990, Part IX, Line 24e SPEAKERS 2450. 2450. 0. 0. Form 990, Part IX, Line 24e OASIS INVENTORY 22466. 22466. 0. 0. Form 990, Part IX, Line 24e SCHOOL YEAR MINISTRY 4969. 4969. 0. 0. Form 990, Part IX, Line 24e CLEANING AND OTHER SUPPLIES 6144. 3072. 3072. 0. Form 990, Part IX, Line 24e POLK COUNTY FIRE SERVICE 8139. 0. 8139. 0. Form 990, Part IX, Line 24e MEDICAL 897. 0. 897. 0. Form 990, Part IX, Line 24e AWARDS 106. 106. 0. 0. Form 990, Part IX, Line 24e DECORATIONS 128. 128. 0. 0. Form 990, Part IX, Line 24e PRIOR YEAR PAYROLL LIABLITIES 3032. 0. 3032. 0. Form 990, Part IX, Line 24e CAMP EXPENSE 25. 25. 0. 0. Form 990, Part IX, Line 24e MEALS 1315. 0. 1315. 0. Form 990, Part IX, Line 24e GROUP MINISTRIES 1460. 1460. 0. 0. Form 990, Part IX, Line 24e DESIGNATED EXPENSES 10945. 10945. 0. 0. Form 990, Part IX, Line 24e STAFF MINISTRY EXPENSE 3719. 3719. 0. 0.