2025-11-14T15:20:21-05:00 2024-12-31 590673514 BUNTING TRIPP & INGLEY LLP 230 EAST TILLMAN AVENUE LAKE WALES FL 338533714 990 2024-01-01 592925070 CBM MINISTRIES OF FLORIDA INC CBMM 8639841353 PO BOX 98 POLK CITY FL 33868 CHRIS ANDREU EXECUTIVE DIRECTOR 8639841353 2025-11-14 true true WILLIAM M JACOBS P00674976 8636767981 2025-11-14 2024 2025-03-06 01:10:19Z CHRIS ANDREU 1445 CAMP GILEAD DR POLK CITY FL 33868 1525832 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. 13 12 73 150 0 343726 967086 434153 547495 121 73 7906 9050 785906 1523704 0 0 249920 250000 0 7785 559095 635475 809015 885475 -23109 638229 908442 1670105 71221 194661 837221 1475444 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 496162 309906 DURING 2024, THE ORGANIZATION PROVIDED A SUMMER CAMP EXPERIENCE FOR ABOUT 997 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. 226237 237589 ORGANIZATIONS FROM ALL OVER THE SOUTH EASTERN UNITED STATES USED THE CAMPGROUNDS FOR GROUP RETREATS FOR SPIRITUAL GROWTH AND RECREATION. 722399 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 true false true false false false false false false false true X 4 0 true 73 true false false false false false false false false false false false false false X 13 12 false false false false false false false true true false false true true false false true 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 24837 0 0 KEN BARNES TREASURER 1.00 X X 0 0 0 JERRY BUSBY DIRECTOR 1.00 X 0 0 0 SCOTT EDDS DIRECTOR 1.00 X 0 0 0 GLORIA BETH FORD DIRECTOR 1.00 X 0 0 0 CURTIS HALL DIRECTOR 1.00 X 0 0 0 BRANNEN HESTER DIRECTOR 1.00 X 0 0 0 RONNIE HURTT 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 STEPHEN SIMPSON DIRECTOR 1.00 X 0 0 0 HAROLD SNYDER SECRETARY 1.00 X X 0 0 0 JOHN STARGEL DIRECTOR 1.00 X 0 0 0 ERIC WELLS DIRECTOR 1.00 X 0 0 0 24837 false false false 585610 381476 13527 967086 CAMPER INCOME 721210 309906 309906 GROUP MINISTRIES 721210 237589 237589 547495 73 73 6000 1899 4101 4101 4101 5178 229 4949 4949 1523704 547495 9123 X 24807 13192 9941 1674 206615 169283 37048 284 18578 14649 3772 157 1550 1550 7260 7260 5616 298 5318 10823 6860 3963 2302 717 1585 2535 2535 51008 44831 5927 250 102650 56011 46340 299 FOOD PURCHASES 103562 101954 890 718 ELECTRIC 60579 53243 7039 297 REPAIRS & MAINTENANCE - O 33431 29382 3885 164 OASIS INVENTORY & SUPPLIE 24417 24417 229742 200302 25498 3942 885475 722399 155291 7785 56792 117406 204528 208085 12761 10900 2871052 1599405 633340 1271647 1021 62067 908442 1670105 71221 77134 117527 71221 194661 X 779761 1395587 57460 79857 837221 1475444 908442 1670105 X 638229 -6 X false false false X 353957 374890 430526 343726 967086 2470185 257669 394210 371822 434153 547495 2005349 7291 5178 12469 611626 769100 802348 785170 1519759 4488003 4488003 5 14 9698 7121 6073 22911 5 14 9698 7121 6073 22911 611631 769114 812046 792291 1525832 4510914 0.99490 0.99550 0.01000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 119461 119461 2339622 1228946 1110676 411969 370459 41510 1271647 LADONNA ANDREU WIFE OF CHRIS A 24550 EMPLOYMENT false MUSICK CONSTRUCTION ROOFING LLC 35% CTRL-MIKE M 56645 INDEPEND. CONTRACTOR false X 1 500 COMPARABLE SALES X 1 11000 COMPARABLE SALES X RECREATION EQ 3 844 COMPARABLE SALES X MAINT ITEMS 4 723 COST & COMPARABLE SALES X LANDSCAPING 3 427 COST X OFFICE ITEMS 2 33 COST & COMPARABLE SALES false false false SCHEDULE M, PAGE 2, PART II PART I COL (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS. FORM 990, PART V LINE 7H-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 2024 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 DESIGNATED EXPENSES 19,753 2,140 90 PROGRAMMING - OTHER 18,984 0 0 EQUIPMENT PURCHASES 15,128 2,000 84 VEHICLE REPAIRS/MAINT 14,841 762 33 CREDIT CARD EXPENSE 11,221 2,379 72 DONATED SUPPLIES-GIK 11,449 1,514 64 LOC INTEREST CHARGE 12,834 0 0 HOUSEKEEPING SUPPLIES 8,815 1,165 49 PROPANE 8,368 1,106 47 POLK COUNTY FIRE SERVICE 7,791 1,030 43 WATER/ SEWAGE 5,623 743 31 WATERFRONT EXPENSE 6,371 0 0 T-SHIRTS 6,024 0 0 PRINTING/ TEACHING MATER 3,084 304 2,399 WINTER VOLUNTEER PROJECTS 4,802 635 27 POSTAGE 2,853 1,609 937 STAFF TRAINING/ENRICH 5,247 0 0 PRIOR YEAR LIABILITIES - 0 5,132 0 LAND LINES 4,233 560 24 BACKGROUND CHECKS 4,489 0 0 INTERNET 3,033 401 17 PAINT BALL 3,088 0 0 SCIENCE CENTER/ CRITTERS 2,628 0 0 SPEAKERS 2,600 0 0 SPECIALTY CAMPS 2,560 0 0 FUEL VEHICLES 2,269 92 5 FUEL MAINTENANCE 1,928 255 11 MEMBERSHIPS 1,369 643 0 CRAFTS 1,793 0 0 FUEL BOATS 1,579 0 0 MINISTRY EXPENSE K BAILEY 1,418 0 0 MEALS 0 1,253 0 KITCHEN SUPPLIES 1,089 10 8 LESSONS 804 0 0 MEDICAL 796 0 0 LICENSES 0 668 0 TAGS/TAXES 477 19 1 BIBLE CLUBS 382 0 0 LAKE TESTING 380 0 0 MINISTRY EXPENSE JOY MCKE 0 317 0 ANDREU MINISTRY EXPENSES 0 246 0 GOLF CART REPAIR 197 26 1 BANK SERVICE CHARGES 0 221 0 EDWARD MINISTRY EXPENSES 0 202 0 DECORATIONS 0 50 0 VEHICLE EXPENSE - OTHER 0 15 0 ADJUSTMENT 2 1 -1 TOTAL 200,302 25,498 3,942 FORM 990, PART XI, LINE 9 ADJUSTMENT -6