2024-11-13T12:54:56-07:00 2023-12-31 990 2023-01-01 251247946 CBM MINISTRIES OF SOUTH CENTRAL PENNSYLVANIA INC CBMM 7173694539 3741 Joy El Dr Greencastle PA 17225 Michael Smith CFO 7173694539 2024-11-13 1 2023 2024-10-15 13:58:12Z Joy El Ministries Michael B Smith 3741 Joy El Dr Greencastle PA 17225 3380586 0 X www.joyelcamps.org X 1973 PA The organization exists to glorify God by evangelizing, encouraging, and equipping individuals for active ministry through Bible Adventure, leadership training, and camping programs. 12 12 233 1600 0 0 2051279 1684250 998564 1257755 1839 38130 70038 79735 3121720 3059870 0 0 0 0 1248998 1474385 0 0 113859 936930 1087460 2185928 2561845 935792 498025 6182912 6748647 261652 265624 5921260 6483023 The organization exists to glorify God by evangelizing, encouraging, and equipping individuals for active ministry through Bible Adventure, leadership training, and camping programs. 0 0 1945524 0 1257755 The organization provided summer camps for youth, Bible Adventure programs for students, leadership training programs, and retreats. 0 0 0 1945524 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 1 233 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X Michael B Smith 7173694539 3741 Joy El Dr Greencastle PA 17225 Aaron Ziebarth CEO 40 0 X 99473 0 28360 Michael Smith CFO 40 0 X 60758 0 27194 David Matthews Chair 1 0 X 0 0 0 Nat Knoll Vice Chair 0.5 0 X 0 0 0 Penny Marks Secretary 0.5 0 X 0 0 0 Rodney Teach Treasurer 0.5 0 X 0 0 0 Clayton Black Board Member 0.3 0 X 0 0 0 Scott Gruver Board Member 0.3 0 X 0 0 0 Curtis Martin Board Member 0.3 0 X 0 0 0 Thomas McDowell Board Member 0.3 0 X 0 0 0 Curtis Mitchell Board Member 0.30 0 X 0 0 0 Lawrence Rife Board Member 0.3 0 X 0 0 0 Scott Stouffer Board Member 0.3 0 X 0 0 0 Todd Streett Board Member 0.3 0 X 0 0 0 Kevin Swope Board Member 0.3 0 X 0 0 0 160231 0 55554 0 0 0 0 0 0 0 0 0 8704 1675546 0 1684250 Program service revenue 900099 1257755 1257755 0 0 0 0 0 0 1257755 33725 0 0 33725 0 0 0 0 0 0 0 0 0 0 317678 0 312969 304 4709 -304 4405 0 0 4405 82527 0 7443 75084 0 75084 4651 0 0 4651 4651 3059870 1257755 0 117865 0 0 0 0 0 0 0 0 235341 0 235341 0 0 0 0 0 1006811 874708 85737 46366 6621 2423 4198 0 139906 102183 35605 2118 85706 64656 18027 3023 0 0 0 0 0 0 0 0 15000 0 15000 0 0 0 0 0 0 0 0 0 0 0 468 0 468 0 0 0 0 0 106541 55792 50498 251 0 0 0 0 0 0 0 0 117521 116411 870 240 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 279122 276498 2066 558 59997 59433 444 120 Equipment repairs and maintenance 33130 32819 245 66 Camp expenses 192675 192675 0 0 Food and kitchen supplies 120715 120715 0 0 Fundraising costs 58210 0 0 58210 104081 47211 53963 2907 2561845 1945524 502462 113859 2600 2600 1991916 824061 106964 52243 0 0 0 0 0 0 0 0 0 0 31564 67076 7551479 2771939 3096540 4779540 490789 567311 0 0 0 0 0 0 462539 455816 6182912 6748647 119901 102098 0 0 65341 73947 0 0 0 0 0 0 0 0 0 76410 89579 261652 265624 X 3792035 5668451 2129225 814572 5921260 6483023 6182912 6748647 498025 63738 0 0 0 0 X 0 1 X 1 0 X 1641062 1257342 2047827 1897335 1675546 8519112 0 0 0 0 0 0 0 0 0 0 0 0 1641062 1257342 2047827 1897335 1675546 8519112 674495 7844617 17013 7769 8986 19811 33725 87304 0 0 0 0 0 0 62660 69690 51014 62074 75084 320522 8926938 4253415 0.87876 0.92512 X Schedule A, Part II, Line 10 Net income for special events RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 272758 7686 33308 0 8914 1722 303116 325002 5593 -51883 0 4238 1716 272758 296838 5927 33787 0 9603 1947 325002 267771 3796 35991 0 9141 1579 296838 239371 8479 49821 0 28303 1597 267771 0 0.76 0.24 0 0 0 75416 75416 0 6118892 1816273 4302619 0 0 0 0 0 903706 674013 229693 0 453465 281653 171812 4779540 Beneficial interest in perpetual trust 115070 Endowment funds 303116 Pledges receivable 37630 455816 0 Obligations under charitable gift annuities 89579 89579 X 3123608 63738 0 0 0 63738 3059870 0 0 0 3059870 2561845 0 0 0 0 0 2561845 0 0 0 2561845 Schedule D, Part V, Line 4 Endowment funds provide camp scholarships to children with a financial need and fund the Bible Adventure program. Schedule D, Part X, Line 2 Presently, management believes that it is more likely than not that the Organization's tax position will be sustained upon examination, including any appeals and litigation, and consequently, the management believes that the Organization has no exposure to income-tax liabilities arising from uncertain tax positions. Banquets 82527 0 82527 0 0 0 6908 250 285 0 0 82527 0 82527 0 0 0 6908 250 285 7443 75084 Form 990, Part VI, Section B, Line 11b The Form 990 was reviewed by the CEO and the Finance Committee. The Board reviewed and approved the form via email. Form 990, Part VI, Section B, Line 12c The CEO and CFO monitor transactions and relationships for potential conflicts as they occur or develop. The Board of Directors monitor relationships and potential conflicts at their committee meetings and Board meetings. If there exists any potential conflict, the Board member with the potential conflict abstains from the discussion and subsequent vote, if any. Form 990, Part VI, Section B, Line 15 Line 15a The Executive Committee of the Board reviews the compensation of the CEO and makes a recommendation to the full Board for their review and approval. The Executive Committee, periodically, reviews comparative compensation data for the position of CEO as part of their deliberations. The deliberations and decisions of the Executive Committee and the Board are recorded in their respective meeting minutes. Line 15b The Executive Committee of the Board reviews and approves the compensation of the CFO. The Executive Committee, periodically, reviews comparative compensation data for the position of CFO as part of their deliberations. The deliberations and decisions of the Executive Committee are recorded in their meeting minutes. Form 990, Part VI, Section C, Line 19 Governing documents, conflict of interest policy, and financial statements are made available upon request.