2023-05-12T10:45:09-05:00 2022-12-31 020417217 LEONE MCDONNELL & ROBERTS PA 61 SOUTH MAIN STREET PO BOX 1140 WOLFEBORO NH 03894 990 2022-01-01 203562406 SENTINEL MINISTRIES SENT 6035394839 29 SENTINEL LODGE ROAD CENTER TUFTONBORO NH 03816 KEVIN VAN BRUNT PRESIDENT 6035394839 2023-05-11 1 KEVIN VAN BRUNT XXX-XX-XXXX 0 RYAN T MARAN CPA P01714533 6035691953 2023-05-11 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SPIRITUAL CHRISTIAN MINISTRY KEVIN VAN BRUNT 29 SENTINEL LODGE ROAD CENTER TUFTONBORO NH 03816 712796 0 X WWW.CAMPSENTINEL.ORG X 1949 NH THE PURPOSE OF SENTINEL MINISTRIES IS TO CREATE A WELCOMING ENVIRONMENT FOR RELATIONSHIP BUILDING AND SPIRITUAL RENEWAL. WITHIN THE STILLNESS OF GOD'S CREATION AND THROUGH THE GUIDANCE OF THE STAFF, PEOPLE ARE MOVED FROM DISCOVERY INTO AUTHENTIC RELATIONSHIPS WITH OTHERS AND JESUS CHRIST. 12 11 47 150 0 0 197662 159445 572775 553349 5 2 37500 0 807942 712796 0 0 0 0 271111 318378 0 0 0 428342 452276 699453 770654 108489 -57858 8015803 7920741 175041 137837 7840762 7782904 X THE PURPOSE OF SENTINEL MINISTRIES IS TO CREATE A WELCOMING ENVIRONMENT FOR RELATIONSHIP BUILDING AND SPIRITUAL RENEWAL. WITHIN THE STILLNESS OF GOD'S CREATION AND THROUGH THE GUIDANCE OF THE STAFF, PEOPLE ARE MOVED FROM DISCOVERY INTO AUTHENTIC RELATIONSHIPS WITH OTHERS AND JESUS CHRIST. 0 0 548078 553349 SPIRITUAL CHRISTIAN MINISTRIES AND SPIRITUAL RETREAT FOR FAMILIES YOUTH, AND ADULTS. 548078 1 1 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 47 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NH X X KEVIN VAN BRUNT 6035394839 29 SENTINEL LODGE ROAD CENTER TUFTONBORO NH 03816 REV KEVIN VAN BRUNT PRESIDENT 40.00 X X 82819 0 27821 DR MARK PRICE CHAIR 2.00 X X 0 0 0 JAMIE DUPUIS VICE CHAIR 2.00 X X 0 0 0 DAVID WEST SECRETARY 2.00 X X 0 0 0 NATHANIEL STILES TREASURER 2.00 X X 0 0 0 REV PETER BOLSTER DIRECTOR 2.00 X 0 0 0 REV AL WRIGHT DIRECTOR 2.00 X 0 0 0 JOSHUA PRICE DIRECTOR 2.00 X 0 0 0 MARY REMINGTON DIRECTOR 2.00 X 0 0 0 DORINDA WASHER DIRECTOR 2.00 X 0 0 0 82819 0 27821 0 0 0 0 0 159445 159445 SUMMER CAMP 721210 237889 237889 GROUP RETREATS 721210 237515 237515 PINES FAMILY CAMP 721210 77945 77945 553349 2 2 712796 553349 0 2 X 81692 40846 40846 170642 100642 70000 46222 46222 19822 11284 8538 4114 4114 1455 1455 6515 6515 135414 135414 23991 23991 REPAIRS AND MAINTENANCE 89169 89169 FOOD 56824 56824 OTHER PROGRAM EXPENSES 30852 30852 ELECTRIC 19369 19369 84573 59564 25009 770654 548078 222576 0 234392 201464 59741 119977 6451 8566841 973992 7721670 7592849 8015803 7920741 8069 5438 7516 159456 132399 175041 137837 X 7840762 7782904 7840762 7782904 8015803 7920741 -57858 0 X 0 0 0 X 111986 106107 201671 197662 159445 776871 443100 479976 273363 610280 553349 2360068 555086 586083 475034 807942 712794 3136939 0 0 0 3136939 5 2 7 5 2 7 555086 586083 475034 807947 712796 3136946 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6000000 6000000 2494256 960884 1533372 72585 13108 59477 7592849 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST STATEMENTS ARE SIGNED ANNUALLY. AS PART OF THIS PROCESS, ANY CONFLICTS OF INTEREST ARE DISCLOSED. ANY BOARD MEMBER THAT HAS A CONFLICT OF INTEREST ABSTAINS FROM VOTING IN THE PARTICULAR MATTER. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD APPROVES ALL MATTERS REGARDING COMPENSATION OF THE PRESIDENT OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FORM 990 AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E CAMP STORE: PROGRAM SERVICE EXPENSES 16,756. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,756. VEHICLE EXPENSES: PROGRAM SERVICE EXPENSES 15,784. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,784. HEATING OIL: PROGRAM SERVICE EXPENSES 13,121. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,121. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,622. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,622. PROPANE: PROGRAM SERVICE EXPENSES 6,275. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,275. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,898. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,898. SCHOLARSHIPS: PROGRAM SERVICE EXPENSES 5,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,000. PROPERTY TAXES AND FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,329. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,329. CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,620. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,620. DONATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,300. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,300. TRAINING: PROGRAM SERVICE EXPENSES 2,085. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,085. MEMBERSHIP DUES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,235. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,235. SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 795. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 795. POSTAGE: PROGRAM SERVICE EXPENSES 543. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 543. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 210. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 210.