2024-09-18T13:52:00-07:00 2023-12-31 300799885 Victor G Butcher CPA LUTCF 7800 FAWN RIDGE CV CORDOVA TN 38016 990 2023-01-01 463206226 Camp Conquest CAMP 9014907164 P O Box 1359 Millington TN 380831359 Mark Price CEO 9014907164 2024-05-06 true true Victor G Butcher P01260325 9016240886 2024-09-18 X 2023 2024-08-08 14:25:15Z Mark Price PO Box 1359 Millington TN 380831359 364422 false X www.campconquest.com X 2013 TN Christian Centered-overnight camp for children and adults with special needs, chronic illnesses, and disabilities. 5 5 4 80 57055 0 207017 97503 73 59829 364422 0 0 123764 0 29742 203537 327301 37121 834863 574688 580765 533151 254098 41537 Christian Centered-overnight camp for children and adults with special needs, chronic illnesses, and disabilities. false false 35150 0 203257 We inspire confidence through activities 29742 37100 102227 Annual Gala 64892 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 true false false false false false false false false false false false false false false false false false false 0 0 4 true false false false false false false false false false false X 5 5 false false false false false false false true false false false false false false false false false false WilsonWilson Bookkeeping 9013843487 7505 Memphis Arlington Rd Bartlett TN 38135 Mark W Price Founder and CEO 40.00 X X 45625 0 0 Jamie C Owings Engagement Director 32.00 X 3217 0 0 Bradley Pulliam No Longer Employed 0.00 X 1488 0 0 Jessie Pulliam No Longer Employed 0.00 X 1425 0 0 Amanda Price FNP Co-Founder & Medical Director 0.00 X 0 0 0 Tony Stigler Camp Director 0.00 X 0 0 0 Troy Hitchcock President 0.00 X 0 0 0 Chris Hunter Vice President 0.00 X 0 0 0 Dei Reedy Secretary 0.00 X 0 0 0 Mike Boyer Treasurer 0.00 X 0 0 0 John Miller Board of Directors 0.00 X 0 0 0 Ryan McDaniel Board of Directors 0.00 X 0 0 0 Tamara Jones Board of Directors 0.00 X 0 0 0 51755 0 0 true false false 5000 160340 41677 207017 97503 0 0 97503 73 73 0 160340 59829 2847 56982 0 59829 364422 100350 57055 0 78000 0 78000 0 39820 39820 0 0 5944 0 5944 0 2371 0 2371 0 6428 0 6428 0 2997 0 2997 0 5155 0 5155 0 1740 0 1740 0 11029 0 11029 0 19338 0 19338 0 Bank and Merchant Fees 4865 0 4865 0 Camp Supplies/Inventory 8963 8963 0 0 Cleaning supplies/Toiletries 0 0 0 0 Stable Supplies 0 0 0 0 140651 16109 94800 29742 327301 64892 232667 29742 92105 58281 30011 486396 734143 486396 8615 834863 574688 2478 1261 488824 451166 82280 80724 7183 580765 533151 X 254098 41537 254098 41537 834863 574688 X 37121 X X false false false false X 0 41677 41677 0 0 41677 41677 0 41677 0 0 0 41677 1.00000 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 472955 472955 8941 8941 4500 4500 486396 Annual Gala 161165 102207 58958 29742 161165 102207 58958 29742 29742 29216 false false false false false false false false false Bradley Pulliam 1488 0 0 0 0 0 0 0 0 0 1488 0 0 0 Jessie Pulliam 1425 0 0 0 0 0 0 0 0 0 1425 0 0 0 Pt VI, Line 8a Minutes were kept at all Board meeting. Pt XI Revenues for the year were kept, accurately, by the Board Pt XII, Line 1 Revenue provided by bookkeeping service Pt XII, Line 2c Expenses provided by bookkeeping service Pt VI, Line 8b No committee can rule without the consent of membership Pt VI, Line 11b The executive director, treasurer, and bookkeeper reviews the return prior to filing Form 990, Part IX, Line 24e Summer Camp Supplies 1185. 1185. 0. 0. Form 990, Part IX, Line 24e Food & Meals 21157. 8047. 13110. 0. Form 990, Part IX, Line 24e Furniture & Fixtures 3042. 0. 3042. 0. Form 990, Part IX, Line 24e Professional Development 929. 0. 929. 0. Form 990, Part IX, Line 24e Cleaning 800. 0. 800. 0. Form 990, Part IX, Line 24e Dues, Fees, & Subscriptions 11128. 0. 11128. 0. Form 990, Part IX, Line 24e Utilities 22269. 0. 22269. 0. Form 990, Part IX, Line 24e Repairs and Maintenance 31478. 6877. 24601. 0. Form 990, Part IX, Line 24e Camper Repairs 1548. 0. 1548. 0. Form 990, Part IX, Line 24e Vehicles fuel 3056. 0. 3056. 0. Form 990, Part IX, Line 24e Vehicle 3189. 0. 3189. 0. Form 990, Part IX, Line 24e Annual Gala Expenses 29742. 0. 0. 29742. Form 990, Part IX, Line 24e Software,Subscriptions,Alarm 11128. 0. 11128. 0.