GRACE AND TRUTH EVANGELISTIC ASSN: Form 990PF, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- GRACE AND TRUTH EVANGELISTIC ASSN (EIN 23-6414870)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-09-06
- IRS object ID
- 202412509349100706
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Depreciation Schedule
- Expln Of Non Filing With AG Stmt
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Land Etc Schedule2
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Sales Of Inventory List
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-09-06T08:19:26-07:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 160919630 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Johnson Lauder & Savidge LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 Court Street 2nd Floor | AddressLine1Txt |
| City | Binghamton | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 13901 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 236414870 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Grace and Truth Evangelistic Association | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GRAC | BusinessNameControlTxt |
| Phone | 6077981793 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1156 Rock Mountain Drive | AddressLine1Txt |
| City | Susquehanna | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 18847 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Frank Judson | PersonNm |
| Person Title | Executive Dir. | PersonTitleTxt |
| Signature | 2024-09-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | William J Scannell | PreparerPersonNm |
| PTIN | P00193468 | PTIN |
| Phone | 6077238216 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $6,192,432 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $557,226 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $4,445 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $4,445 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $95,842 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $95,842 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$39,165 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $831,055 | GrossSalesPriceAmt |
| Gross Sales Less Ret And Allwnc | $23,476 | GrossSalesLessRetAndAllwncAmt |
| Cost Of Goods Sold | $10,564 | CostOfGoodsSoldAmt |
| Gross Profit Rev And Expnss | $12,912 | GrossProfitRevAndExpnssAmt |
| Other Income Rev And Expnss | $1,047,539 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $319,255 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $1,678,799 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $419,542 | TotalNetInvstIncmAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $267,788 | OthEmplSlrsWgsRevAndExpnssAmt |
| Accounting Fees Rev And Expnss | $5,000 | AccountingFeesRevAndExpnssAmt |
| Other Prof Fees Rev And Expnss | $20,977 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $17,982 | OtherProfFeesNetInvstIncmAmt |
| Taxes Rev And Expnss | $20,305 | TaxesRevAndExpnssAmt |
| Deprec And Dpltn Rev And Expnss | $121,580 | DeprecAndDpltnRevAndExpnssAmt |
| Occupancy Rev And Expnss | $180,448 | OccupancyRevAndExpnssAmt |
| Printing And Pub Rev And Expnss | $7,491 | PrintingAndPubRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $336,305 | OtherExpensesRevAndExpnssAmt |
| Tot Opr Expenses Rev And Expnss | $959,894 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $17,982 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $272,918 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $272,918 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $1,232,812 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $17,982 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $272,918 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $445,987 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $401,560 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $409,426 | CashBOYAmt |
| Cash EOY | $208,403 | CashEOYAmt |
| Cash EOYFMV | $208,403 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $339,491 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $661,821 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $661,820 | SavAndTempCashInvstEOYFMVAmt |
| Inventories BOY | $3,395 | InventoriesBOYAmt |
| Inventories EOY | $4,774 | InventoriesEOYAmt |
| Inventories EOYFMV | $4,774 | InventoriesEOYFMVAmt |
| Prepaid Expenses BOY | $27,385 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $38,090 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $38,090 | PrepaidExpensesEOYFMVAmt |
| Corporate Stock BOY | $1,151,900 | CorporateStockBOYAmt |
| Corporate Stock EOY | $1,202,182 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $1,202,182 | CorporateStockEOYFMVAmt |
| Other Investments BOY | $1,805,323 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $2,165,621 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $2,165,620 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $3,874,982 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,397,668 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $1,402,880 | LandBOYAmt |
| Land EOY | $1,477,314 | LandEOYAmt |
| Land EOYFMV | $1,477,314 | LandEOYFMVAmt |
| Other Assets BOY | $187,781 | OtherAssetsBOYAmt |
| Other Assets EOY | $434,229 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $434,229 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $5,327,581 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,192,434 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $6,192,432 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $7,045 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $6,690 | AccountsPayableEOYAmt |
| Deferred Revenue BOY | $30,969 | DeferredRevenueBOYAmt |
| Deferred Revenue EOY | $35,668 | DeferredRevenueEOYAmt |
| Other Liabilities BOY | $14,293 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $27,703 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $52,307 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $70,061 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $5,253,943 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $6,066,898 | NoDonorRstrNetAssestsEOYAmt |
| Donor Rstr Net Assets BOY | $21,331 | DonorRstrNetAssetsBOYAmt |
| Donor Rstr Net Assets EOY | $55,475 | DonorRstrNetAssetsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $5,275,274 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $6,122,373 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $5,327,581 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $6,192,434 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $5,275,274 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $445,987 | ExcessRevenueOverExpensesAmt |
| Other Increases | $401,112 | OtherIncreasesAmt |
| Subtotal | $6,122,373 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $6,122,373 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | Charles Schwab LT | PropertyDesc |
| How Acquired | P | HowAcquiredCd |
| Acquired | 2022-01-01 | AcquiredDt |
| Sold | 2023-12-31 | SoldDt |
| Gross Sales Price | $831,055 | GrossSalesPriceAmt |
| Cost Or Other Basis | $870,220 | CostOrOtherBasisAmt |
| Gain Or Loss | -$39,165 | GainOrLossAmt |
| Gains Minus Excess Or Losses | -$39,165 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -$39,165 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $5,582 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $5,582 | SubtotalAmt |
| Tax Based On Investment Income | $5,582 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $11,229 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $11,229 | TotalPaymentsAndCreditsAmt |
| Overpayment | $5,647 | OverpaymentAmt |
| Applied To ES Tax | $5,647 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Form990 PF Filed With Atty Gen | false | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | rockmountainbiblecamp.org | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jon Tischer | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6077981793 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 Harry L Drive | AddressLine1Txt |
| City | Johnson City | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 13790 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| Richard Alt | ||||||
| 725 Lee Circle | N Johnson City | NY | 13790 | 1st Vice Pres. | 1.00 | $0 |
| James Willis | ||||||
| 20 Hilltop Lane | Windsor | NY | 13865 | Director | 1.00 | $0 |
| Christine Springer | ||||||
| 3736 Pheasant Lane | Endicott | NY | 13760 | Secretary | 1.00 | $0 |
| Jason Holloway | ||||||
| 271 W Tulpehocken St | Philadelphia | PA | 19144 | Director | 1.00 | $0 |
| Brian Seachrist | ||||||
| 137 Crary Avenue | Binghamton | NY | 13905 | 2nd Vice Pres. | 1.00 | $0 |
| Daniel King | ||||||
| 118 State Street | Nicholson | PA | 18446 | President | 1.00 | $0 |
| Frank Judson | ||||||
| 1156 ROCK MOUNTAIN DRIVE | SUSQUEHANNA | PA | 18847 | Executive Dir. | 20.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | To maintain and operate a Christian educational camp and retreat center for churches, schools, and their members. | Description1Txt |
| Expenses1 | $1,176,471 | Expenses1Amt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $3,147,803 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $804,000 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $3,951,803 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $3,951,803 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $59,277 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $3,892,526 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $194,626 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $194,626 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $5,582 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $5,582 | TotalTaxAmt |
| Distributable Before Adj | $189,044 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $189,044 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $189,044 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $272,918 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $272,918 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $189,044 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $875,847 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $848,899 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $707,544 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $782,156 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $30,616 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $3,245,062 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $272,918 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $189,044 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $83,874 | RemainingDistriFromCorpusAmt |
| Total Corpus | $3,328,936 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $875,847 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $2,453,089 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $848,899 | ExcessFromYear4Amt |
| Excess From Year3 | $707,544 | ExcessFromYear3Amt |
| Excess From Year2 | $782,156 | ExcessFromYear2Amt |
| Excess From Year1 | $30,616 | ExcessFromYear1Amt |
| Excess From Current Year | $83,874 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Arrowhead Ministries Inc | BusinessNameLine1Txt |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 Harry L Drive | AddressLine1Txt |
| City | Johnson City | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 13790 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Relationship | Affiliated Organization | RecipientRelationshipTxt |
| Grant Or Contribution Purpose | OPERATIONS | GrantOrContributionPurposeTxt |
| Amt | $48,727 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $48,727 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Program Service Revenue Dtl ProgramServiceRevenueDtl (2 entries)
| DescDesc | Related Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt |
|---|---|
| Program Service Rev | $727,203 |
| Miscellaneous | $1,081 |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $4,445 | RelatedOrExemptFunctionIncmAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $95,842 | RelatedOrExemptFunctionIncmAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | -$39,165 | RelatedOrExemptFunctionIncmAmt |
Gross Profit Loss Sls Of Invntry GrossProfitLossSlsOfInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $12,912 | RelatedOrExemptFunctionIncmAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INVESTMENT INCOME | Desc |
| Related Or Exempt Function Incm | $319,255 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $1,121,573 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $1,121,573 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (3 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| Arrowhead Ministries Inc | ||||||
| 1 | 1Harry L Drive | Johnson City | NY | 13790 | $224,090 | Yes (X) |
| John Terri Goodenough | ||||||
| 2 | 1326 Dubine Drive | Charlottesville | VA | 22903 | $10,075 | Yes (X) |
| Berean Bible Church Pottstown | ||||||
| 3 | 2675 E High St | Pottstown | PA | 19464 | $5,000 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $5,000 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | See pdf attachment | PropertyDesc |
| Acquired | 2001-01-01 | AcquiredDt |
| Cost Or Other Basis | $3,874,982 | CostOrOtherBasisAmt |
| Prior Year Depreciation | $2,276,088 | PriorYearDepreciationAmt |
| Current Year Expense | $121,580 | CurrentYearExpenseAmt |
Expln Of Non Filing With AG Stmt ExplnOfNonFilingWithAGStmt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | ORGANIZATION IS NOT REGISTERED WITH THE NYS ATTORNEY GENERAL | ExplanationTxt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (33 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| Amicus Therapeutics | $35,745 | $35,745 |
| Arista Networks Inc | $48,751 | $48,751 |
| ASML Holding N V F | $32,548 | $32,548 |
| Bunge Global SA F | $35,736 | $35,736 |
| Cintas Corp | $43,994 | $43,994 |
| Cloudflare Inc | $40,964 | $40,964 |
| Crowdstrike HLDGS Inc | $56,170 | $56,170 |
| Darling Ingredients | $27,761 | $27,761 |
| Diamondback Energy | $54,278 | $54,278 |
| Dollar General Corp | $20,393 | $20,393 |
| Enphase Energy Inc | $26,692 | $26,692 |
| Fortinet Inc | $24,992 | $24,992 |
| Freeport-Mcmoran Inc | $37,249 | $37,249 |
| Generac Holdings Inc | $27,916 | $27,916 |
| Helen of Troy LTD F | $39,988 | $39,988 |
| Huntington Ingalls | $36,609 | $36,609 |
| KLS Corp | $38,366 | $38,366 |
| Manhattan Associates | $35,312 | $35,312 |
| Newell Brands Inc | $23,696 | $23,696 |
| Nexstar Media Group | $29,939 | $29,939 |
| Nutrien LTD F | $26,932 | $26,932 |
| Oneok Inc | $35,602 | $35,602 |
| Science Applications | $35,183 | $35,183 |
| Service Now Inc | $40,976 | $40,976 |
| Shopify Inc | $57,880 | $57,880 |
| Trinity Cap Inc | $34,523 | $34,523 |
| Ubiquiti Inc | $19,957 | $19,957 |
| United Rentals Inc | $41,860 | $41,860 |
| Veeva Systems Inc | $33,884 | $33,884 |
| Waste Management Inc | $53,730 | $53,730 |
| West Pharm SRVC Inc | $32,395 | $32,395 |
| Westlake Corp | $40,728 | $40,728 |
| Zebra Technologies | $31,433 | $31,433 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (20 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| Schwab Government Money Market | FMV | $247,064 | $247,064 |
| Inspire Corporate Bond | FMV | $252,790 | $252,790 |
| Inspire Faithward Mid | FMV | $167,543 | $167,543 |
| Inspire International | FMV | $51,973 | $51,973 |
| Invsc Actvly Mng Optm YD | FMV | $52,934 | $52,934 |
| ISHARES GOLD EFT | FMV | $77,709 | $77,709 |
| ISHARES SILVER TRUST | FMV | $71,112 | $71,112 |
| PROSH K-1 FREE CRUDE OIL | FMV | $55,235 | $55,235 |
| PROSHARES BITCOIN | FMV | $132,570 | $132,570 |
| QUADRATIC INTRST RT VLT | FMV | $92,998 | $92,998 |
| SCHWAB LT US | FMV | $292,637 | $292,637 |
| TIMOTHY PLAN | FMV | $51,623 | $51,623 |
| EVENTIDE CORE BOND N | FMV | $252,870 | $252,870 |
| ENENTIDE LIMITED-TERM BO | FMV | $104,949 | $104,949 |
| EVENTIDE DIVIDEND OPPORT | FMV | $53,387 | $53,387 |
| EVENTIDE EXPONENTIAL TEC | FMV | $37,707 | $37,707 |
| EVENTIDE GILEAD N | FMV | $33,334 | $33,334 |
| EVENTIDE HEALTHCARE & LI | FMV | $34,870 | $34,870 |
| FARMLAND PARTNERS REIT | FMV | $49,396 | $49,396 |
| PROLOGIS INC | FMV | $52,920 | $52,920 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | Miscellaneous | CategoryOrItemTxt |
| Cost Or Other Basis | $3,874,982 | CostOrOtherBasisAmt |
| Accumulated Depreciation | $2,397,668 | AccumulatedDepreciationAmt |
| Book Value | $1,477,314 | BookValueAmt |
| EOYFMV | $1,477,314 | EOYFMVAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO RELATED ENTITIES | Desc |
| BOY Book Value | $187,781 | BOYBookValueAmt |
| EOY Book Value | $434,229 | EOYBookValueAmt |
| EOYFMV | $434,229 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (12 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt |
|---|---|
| INSURANCE | $27,138 |
| RECREATIONAL & PROGRAM SUPPLIES | $163,800 |
| Office Expense | $12,946 |
| VEHICLE | $20,908 |
| OTHER | $3,511 |
| REIMBURSE DEDUCTIBLES | $2,766 |
| WORKERS COMP | $8,559 |
| LIFE INSURANCE | $485 |
| UNEMPLOYMENT COMP | $325 |
| OTHER COMP AND RELATED EXPENSES | $62,508 |
| HEALTH INSURANCE PREMIUMS | $28,845 |
| TAFF APPRECIATION | $4,514 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| Program Service Rev | $727,203 | |
| Miscellaneous | $1,081 | |
| OTHER INVESTMENT INCOME | $319,255 | $319,255 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ACCRUED EXPENSES | Desc |
| BOY Book Value | $14,293 | BOYBookValueAmt |
| EOY Book Value | $27,703 | EOYBookValueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| PAYROLL FEES | $2,995 | $0 | $0 | $0 |
| INVESTMENT EXPENSES | $17,982 | $17,982 | $0 | $0 |
Sales Of Inventory List SalesOfInventoryList
Inventory Sale InventorySaleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Direct Sales | CategoryTxt |
| Gross Sales | $23,476 | GrossSalesAmt |
| Cost Of Goods Sold | $10,564 | CostOfGoodsSoldAmt |
| Net | $12,912 | NetAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Payroll taxes | CategoryTxt |
| Amt | $20,305 | Amt |
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