2026-08-14T13:17:33-07:00 2025-09-30 990EZ 2024-10-01 421340465 Midwest Bible Camp MIDW 6413573992 1500 1st Ave NW Cedar Rapids IA 52405 Trey Pierson Treasurer 2026-08-14 true 2024 2025-03-06 01:10:19Z X www.midwestbiblecamp.org X X 89291 X 42177 46074 229 0 0 0 811 3735 -2924 85556 38533 2406 64031 104970 -19414 64180 44766 X 49900 19380 15330 26436 65230 45816 1050 1050 64180 44766 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. 101030 101030 Bill Schellekens Board Member 0 0 Mikayla Beck Board Member 0 0 Elaine Schellekens Board Member 0 0 Doug Kruse Board Member 0 0 Amy Harper Board Member 0 0 Dana Brant President 1.00 0 Rudy Schellekens Board Member 0 0 Melissa Ressler Secretary 1.00 0 Jason Thompson Board Member 0 0 Ryan Martens Vice President 1.00 0 Laura Lucas-Johnson Board Member 0 0 Rick Goben Board Member 0 0 Trey Pierson Treasurer 1.00 0 Pattie Madison Board Member 0 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 19835 28956 44045 26552 42177 161565 43167 47588 43224 47088 46074 227141 0 0 0 63002 76544 87269 73640 88251 388706 0 0 388706 465 116 129 434 229 1373 0 465 116 129 434 229 1373 0 0 63467 76660 87398 74074 88480 390079 0.99650 0.99640 0.00350 0.00360 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Other Expenses.1012 Insurance $2382 Other Expenses.1 Food Costs $30179 Other Expenses.2 Camp Improvements/Repairs $24337 Other Expenses.3 Canteen $3290 Other Expenses.5 Miscellaneous $1766 Other Expenses.6 Background Checks $992 Other Expenses.7 Supplies $494 Other Expenses.8 Hotspot/Internet Expenses $221 Other Expenses.10 Camp Cleanup $133 Other Expenses.11 Venmo Exp $85 Other Expenses.12 State Registrations $79 Other Expenses.13 Bank Charges $48 Other Expenses.14 Paypal Fees $25 Other Assets.1005 Accounts Receivable - Beginning $15330 Accounts Receivable - Ending $26436 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $1050 Accounts Payable and Accrued Expenses - Ending $1050