2024-07-03T15:33:26-04:00 2023-09-30 134297440 PATRICIA A HENSON CPA PA 1166 CARMEL CIRCLE APT 220 Casselberry FL 32707 990 2022-10-01 237124986 FELLOWSHIP OF CHRISTIANS IN ACTION INC FELL PO BOX 5405 MARYVILLE TN 37802 SAMUEL GILLOOLY EXECUTIVE DIREC 8659836688 2024-06-03 true SAMUEL GILLOOLY XXX-XX-XXXX PATRICIA A HENSON P00071096 4076733450 2024-07-03 0 00 AAL1 IAL1 2022 2023-04-26 12:10:37Z EAGLE ROCK EDWARD L GILLOOLY 7003 FLATS RD TALLASSEE TN 37878 777959 false X EAGLEROCKCAMP.COM X 1971 TN CAMP FUNCTIONS ARE DESIGNED TO PROMOTE SPIRITUAL, MENTAL, AND PHYSICAL GROWTH AND DEVELOPMENT FOR EACH INDIVIDUAL, AND PROVIDE A HAVEN FOR EMOTIONAL AND SPIRITUAL HEALING. 9 9 6 0 0 402037 349534 423610 398942 0 26822 29483 852469 777959 5700 2686 0 179830 213237 0 0 426706 489866 612236 705789 240233 72170 1429795 1493112 159731 150878 1270064 1342234 CAMP FUNCTIONS ARE DESIGNED TO PROMOTE SPIRITUAL, MENTAL, AND PHYSICAL GROWTH AND DEVELOPMENT FOR EACH INDIVIDUAL, AND PROVIDE A HAVEN FOR EMOTIONAL AND SPIRITUAL HEALING. false false 705789 2686 777959 WITH THE COMPLETION OF THE BUNK HOUSE IN 2008, THE CAMP PROVIDES SLEEPING ACCOMMODATIONS FOR 120 CAMPERS. THIS HAS ALLOWED THE CAMP TO PROVIDE RETREATS YEAR ROUND.WE INCREASED SEATING CAPACITY FOR MEALS BY EXPANDING THE DINING HALL A THREE YEARS AGO.THE CAMP HOSTED OVER 1600 VISITORS DURING THE FISCAL YEAR, ALL OF WHICH WERE INVITED TO PARTICIPATE IN BIBLE STUDIES, GROUP MEETINGS, DISCUSSIONS, PHYSICAL ACTIVITIES, MEALS, COUNSELING IF NEEDED, AND PERIODS OF QUIET REST.MANY LIVES WERE CHANGED, SOME EXPERIENCED EMOTIONAL HEALING OR RESTORATION, AND SOME WERE ENCOURAGED. MARRIAGES AND FAMILIES WERE MENDED THAT WERE ON THE VERGE OF SEPARATION.THE MOUNTAIN SETTING AND TEACHINGS HELP CAMPERS EVALUATE WHAT IS REALLY IMPORTANT IN LIFE SO THEY CAN MAKE BETTER DECISIONS ABOUT DIFFERENT PHASES OF THEIR LIVES. 705789 true true false false false false false false false false true 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 false false false false false false false false true 16 0 true 6 true false false false false false false false false false true false false false false false false X 9 9 true false false false false false false true true false false true true true true true true true true false X SAMUEL GILLOOLY 8659836688 PO BOX 5405 MARYVILLE TN 37802 X REID COX DIRECTOR 4.00 0.00 X 0 0 0 JOHN F GILLOOLY DIRECTOR 4.00 0.00 X 0 0 0 JONAH JACKSON DIRECTOR 4.00 0.00 X 0 0 0 BEN BURKETT DIRECTOR 4.00 0.00 X 0 0 0 KEVIN BURKETT DIRECTOR 4.00 0.00 X 0 0 0 RALPH MARTINEZ DIRECTOR 4.00 0.00 X 0 0 0 GARY F LARGE SECRETARYTREASURER 4.00 0.00 X 0 0 0 JOHN R LYON CHAIRMAN 4.00 0.00 X 0 0 0 EDWARD L GILLOOLY ADMINISTRATOR 30.00 0.00 X X 0 0 0 SAMUEL GILLOOLY EXECUTIVE DIRECTOR 40.00 0.00 X 0 0 0 0 0 0 0 false false false 349534 349534 GROUP FEES 721310 398942 398942 398942 CAMP STORE SALES 453000 27929 27929 COFFEE COMMISSION 900099 1554 1554 29483 777959 428425 0 0 X 2686 2686 129997 129997 77312 77312 5928 5928 4125 4125 1500 1500 5302 5302 7700 7700 285 285 7165 7165 79738 79738 32414 32414 BANK CHARGES 932 932 LOSS ON ASSET DISPOSAL 15057 15057 REPAIRS 35393 35393 CASUAL LABOR 71234 71234 229021 229021 705789 705789 0 0 373002 394935 600 600 1948299 850722 1056193 1097577 1429795 1493112 151763 140050 7968 10828 159731 150878 X 1270064 1342234 1270064 1342234 1429795 1493112 72170 0 X false false false X 571923 470691 641956 852469 777959 3314998 571923 470691 641956 852469 777959 3314998 3314998 571923 470691 641956 852469 777959 3314998 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 141774 141774 1324351 525964 798387 482174 324758 157416 1097577 TOTAL CREDIT CARDS LIABILITIES 6628 PAYROLL LIABILITIES 4200 10828 Officer directors etc family relationship Part VI line 2 JACK GILLOOLY AND EDWARD GILLOOLY ARE FATHER AND SON, BOTH SERVING ON THE BOARD.SAMUEL GILLOOLY IS THE EXECUTIVE DIRECTOR AND SON OF EDWARD GILLOOLY, GRANDSON OF JACK GILLOOLY. Form 990 governing body review Part VI line 11 FORM 990 IS PROVIDED TO AT LEAST TWO BOARD MEMBERS FOR REVIEW PRIOR TO BEING FILED WITH IRS. Conflict of interest policy compliance Part VI line 12c A CONFLICT OF INTEREST POLICY WAS ADOPTED AND IS BEING ENFORCED. CEO executive director top management comp Part VI line 15a THE BOARD SETS SALARY FOR THE ONE OFFICER AND EXECUTIVE DIRECTOR WHO RECEIVE PAYCHECKS. Other officer or key employee compensation Part VI line 15b THE BOARD SETS THE SALARY FOR THE KEY EMPLOYEE. Governing documents etc available to public Part VI line 19 GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC FOR REVIEW IN THE COMPANY OFFICE. List of other expenses Part IX line 24e DECORATIONS 549EDUCATION 1124FIRE ALARM MONITORING 2659GARBAGE REMOVAL 1364GIFTS 865GROCERIES 100007GROUNDS 3200INTERNET 1150MEALS 6431PAINTBALL SUPPLIES 6171REPELLING SUPPLIES 2008RENTAL EQUIPMENT 72SMALL KITCHEN EQUIPMENT 1026SUBSCRIPTIONS 195SUPPLIES 27087TAXES 14871TELEPHONE 7783DUES 1679TELEVISION 329UTILITIES 24022AUTO AND VAN EXPENSE 4437 PRINTING AND POSTAGE 616FUNDRAISING 62ROPE COURSE 875ADVERTISING 48UNIFORMS 76STAFF FITNESS 65LINENS 283 -----TOTAL 209054