2024-08-14T21:22:05-07:00 2023-09-30 990EZ 2022-10-01 421340465 Midwest Bible Camp MIDW 6413573992 1500 1st Ave NW Cedar Rapids IA 52405 Kristi Brant Treasurer 2024-08-14 true 2022 2024-08-08 14:25:15Z X X www.midwestbiblecamp.org X X 87398 X 44045 41194 129 0 0 0 2030 5455 -3425 81943 31185 2361 31381 64927 17016 57239 74255 X 43371 63560 13868 12056 57239 75616 1361 57239 74255 To serve the Youth by providing a Christian camping experience to positively influence their future. Camp Programs for Youth - Provide Christian camping sessions primarily to youth in 4th-12th grade. Served approximately 300 campers over the course of the summer. 66270 66270 X Bill Schellekens Board Member 0 0 Kristi Brant Treasurer 5.00 0 Nickie Burleson Board Member 0 0 Doug Kruse Board Member 0 0 Amy Harper Board Member 0 0 Dana Brant President 1.00 0 Sarah Bochmann Board Member 0 0 Rudy Schellekens Board Member 0 0 Alex Kinyon Board Member 0 0 Jason Thompson Board Member 0 0 Ryan Martens Vice President 1.00 0 Laura Lucas-Johnson Board Member 0 0 Maegen Patience Board Member 0 0 Trey Pierson Board Member 0 0 Pattie Madison Secretary 1.00 0 false false false false false false false 0 0 0 false 0 0 false Kristi Brant 1201 N 5th Street Clear Lake IA 50428 6413573992 false false false false false false false false false false false NONE NONE true X 17529 18749 19835 28956 44045 129114 50103 1555 43167 47588 43224 185637 0 0 0 67632 20304 63002 76544 87269 314751 0 0 314751 193 30 465 116 129 933 0 193 30 465 116 129 933 0 0 67825 20334 63467 76660 87398 315684 0.99700 0.99710 0.00300 0.00290 X Other Expenses.1012 Insurance $2816 Other Expenses.1 Food Costs $20705 Other Expenses.2 Supplies $2621 Other Expenses.4 Canteen $2078 Other Expenses.5 Miscellaneous $1454 Other Expenses.6 Background Checks $809 Other Expenses.7 Hotspot/Internet Expenses $304 Other Expenses.8 Crafts $275 Other Expenses.9 Venmo Exp $159 Other Expenses.10 Camp Cleanup $136 Other Expenses.11 Paypal Fees $24 Other Assets.1005 Accounts Receivable - Beginning $13868 Accounts Receivable - Ending $12056 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $1361