OCEAN CITY TABERNACLE ASSOC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- OCEAN CITY TABERNACLE ASSOC (EIN 21-0738420)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-13
- IRS object ID
- 202403189349305520
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-13T15:54:22+00:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 363990892 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Capin Crouse LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1330 Avenue of the Americas Suite 2 | AddressLine1Txt |
| Address Line2 | 3A | AddressLine2Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10019 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 210738420 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Ocean City Tabernacle Association | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | OCEA | BusinessNameControlTxt |
| Phone | 6093991915 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 550 Wesley Avenue | AddressLine1Txt |
| City | Ocean City | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08226 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Edward P Kaiserian | PersonNm |
| Person Title | Interim President & CEO | PersonTitleTxt |
| Phone | 6093991915 | PhoneNum |
| Signature | 2024-11-13 | 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 | Sara Tibbott | PreparerPersonNm |
| PTIN | P01486965 | PTIN |
| Phone | 5055022746 | PhoneNum |
| Preparation | 2024-11-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Edward P Kaiserian | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 550 Wesley Avenue | AddressLine1Txt |
| City | Ocean City | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08226 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,107,079 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | octabernacle.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1907 | FormationYr |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Activity Or Mission | A family ministry center where the Gospel of Jesus Christ is central. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 4 | VotingMembersIndependentCnt |
| Total Employee | 55 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,630,074 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,305,413 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $105,600 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $106,962 | CYProgramServiceRevenueAmt |
| PY Investment Income | $475,190 | PYInvestmentIncomeAmt |
| CY Investment Income | $15,525 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$1,126 | PYOtherRevenueAmt |
| CY Other Revenue | $4,744 | CYOtherRevenueAmt |
| PY Total Revenue | $2,209,738 | PYTotalRevenueAmt |
| CY Total Revenue | $1,432,644 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $16,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $15,500 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $833,037 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $909,660 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $148,031 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,150,936 | PYOtherExpensesAmt |
| CY Other Expenses | $1,111,290 | CYOtherExpensesAmt |
| PY Total Expenses | $1,999,973 | PYTotalExpensesAmt |
| CY Total Expenses | $2,036,450 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $209,765 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$603,806 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $13,000,361 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,140,324 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $130,865 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $97,783 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $12,869,496 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $13,042,541 | NetAssetsOrFundBalancesEOYAmt |
| Mission | The mission of the Ocean City Tabernacle is to be a family ministry center where the Gospel of Jesus Christ is central. As the needs of area residents and visitors have grown, the Tabernacle has expanded to provide meaningful family-focused programs and uplifting, non-denominational worship services where everyone is welcome. The Tabernacle offers year-round concerts, programs for children ages 3 to 14, and various activities in addition to seasonal worship services. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $792,235 | ExpenseAmt |
| Revenue | $8,141 | RevenueAmt |
| Desc | Summer worship services including children's church, Bible studies and nursery care during services, as well as concerts and events by Christian artists, authors, and other ministry leaders. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $543,010 | ExpenseAmt |
| Grant | $15,500 | GrantAmt |
| Revenue | $98,821 | RevenueAmt |
| Desc | Youth ministries including operation of an after-school program with Bible studies, tutoring and games, a Christ-centered pre-school program, Vacation Bible School, and provision of accomodations for Christian youth retreats. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,335,245 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 41 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 55 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 4 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Edward P Kaiserian | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6093991915 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 550 Wesley Avenue | AddressLine1Txt |
| City | Ocean City | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08226 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Andrew G Halliday | ||||||
| Chair (part year) | 7.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Christopher Quinn | ||||||
| Treasurer | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Jack E Jerrett | ||||||
| Secretary & Trustee | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Jay P Reimer | ||||||
| President & CEO | 40.0 | Yes (X) | Yes (X) | $165,659 | $0 | $42,224 |
| Laurel A Sarian | ||||||
| Vice Chair (part year), Secretary (part year), Acting Chair | 2.5 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Michael Baccala | ||||||
| Chair (part year), Trustee (part year) | 1.5 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Robert J Hunter | ||||||
| Treasurer (part year) | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Virginia A Weber | ||||||
| Vice Chair (part year) | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Amy C Holmes | ||||||
| Trustee | 0.5 | Yes (X) | $1,862 | $0 | $0 | |
| John Mirenda | ||||||
| Trustee (part year) | 0.5 | Yes (X) | $0 | $0 | $0 | |
| Joseph F DiPaolo | ||||||
| Trustee | 0.5 | Yes (X) | $0 | $0 | $0 | |
| Karl Benzio | ||||||
| Trustee (part year) | 0.5 | Yes (X) | $0 | $0 | $0 | |
| Mary Anne Kull | ||||||
| Trustee (part year) | 0.5 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $167,521 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $42,224 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $14,457 | GovernmentGrantsAmt |
| All Other Contributions | $1,290,956 | AllOtherContributionsAmt |
| Noncash Contributions | $1,927 | NoncashContributionsAmt |
| Total Contributions | $1,305,413 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Program rental | 532000 | $49,519 | $49,519 |
| Childcare fees | 624410 | $49,302 | $49,302 |
| Event and Concert fees | 900099 | $8,141 | $8,141 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $106,962 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $167,476 | TotalRevenueColumnAmt |
| Exclusion | $167,476 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $6,675 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $2,577 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $4,098 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,098 | TotalRevenueColumnAmt |
| Exclusion | $4,098 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $519,907 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $671,858 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$151,951 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$151,951 | TotalRevenueColumnAmt |
| Exclusion | -$151,951 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $646 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $646 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $646 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,432,644 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $106,962 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $20,269 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,500 | TotalAmt |
| Program Services | $15,500 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $209,745 | TotalAmt |
| Program Services | $64,504 | ProgramServicesAmt |
| Management And General | $83,413 | ManagementAndGeneralAmt |
| Fundraising | $61,828 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,405 | TotalAmt |
| Program Services | $30,405 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $546,382 | TotalAmt |
| Program Services | $325,897 | ProgramServicesAmt |
| Management And General | $187,611 | ManagementAndGeneralAmt |
| Fundraising | $32,874 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,571 | TotalAmt |
| Program Services | $13,288 | ProgramServicesAmt |
| Management And General | $16,879 | ManagementAndGeneralAmt |
| Fundraising | $3,404 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,557 | TotalAmt |
| Program Services | $42,474 | ProgramServicesAmt |
| Management And General | $40,021 | ManagementAndGeneralAmt |
| Fundraising | $7,062 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,345 | TotalAmt |
| Management And General | $9,345 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,037 | TotalAmt |
| Management And General | $23,037 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,948 | TotalAmt |
| Management And General | $28,948 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $239,702 | TotalAmt |
| Program Services | $227,397 | ProgramServicesAmt |
| Management And General | $5,805 | ManagementAndGeneralAmt |
| Fundraising | $6,500 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,497 | TotalAmt |
| Program Services | $27,973 | ProgramServicesAmt |
| Management And General | $1,880 | ManagementAndGeneralAmt |
| Fundraising | $644 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,210 | TotalAmt |
| Program Services | $5,915 | ProgramServicesAmt |
| Management And General | $4,145 | ManagementAndGeneralAmt |
| Fundraising | $7,150 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,611 | TotalAmt |
| Program Services | $120 | ProgramServicesAmt |
| Management And General | $8,251 | ManagementAndGeneralAmt |
| Fundraising | $8,240 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $166,653 | TotalAmt |
| Program Services | $109,084 | ProgramServicesAmt |
| Management And General | $57,569 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,473 | TotalAmt |
| Program Services | $50,698 | ProgramServicesAmt |
| Management And General | $1,997 | ManagementAndGeneralAmt |
| Fundraising | $778 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $350,053 | TotalAmt |
| Program Services | $330,767 | ProgramServicesAmt |
| Management And General | $19,286 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,112 | TotalAmt |
| Program Services | $26,501 | ProgramServicesAmt |
| Management And General | $11,821 | ManagementAndGeneralAmt |
| Fundraising | $790 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Supplies | $50,553 | $29,485 | $20,112 | $956 |
| Equipment & Leases | $29,923 | $10,822 | $18,294 | $807 |
| Food & Refreshments | $29,729 | $18,905 | $2,704 | $8,120 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,444 | TotalAmt |
| Program Services | $5,510 | ProgramServicesAmt |
| Management And General | $12,056 | ManagementAndGeneralAmt |
| Fundraising | $8,878 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,036,450 | TotalAmt |
| Program Services | $1,335,245 | ProgramServicesAmt |
| Management And General | $553,174 | ManagementAndGeneralAmt |
| Fundraising | $148,031 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,100 | BOYAmt |
| EOY | $250,320 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,317 | BOYAmt |
| EOY | $5,514 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,091 | BOYAmt |
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,451 | BOYAmt |
| EOY | $32,727 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $11,261,681 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,035,550 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,474,729 | BOYAmt |
| EOY | $6,226,131 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,381,673 | BOYAmt |
| EOY | $6,625,632 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,000,361 | BOYAmt |
| EOY | $13,140,324 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,791 | BOYAmt |
| EOY | $52,859 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,792 | BOYAmt |
| EOY | $25,587 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,282 | BOYAmt |
| EOY | $19,337 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,865 | BOYAmt |
| EOY | $97,783 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,366,495 | BOYAmt |
| EOY | $11,408,784 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,503,001 | BOYAmt |
| EOY | $1,633,757 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,869,496 | BOYAmt |
| EOY | $13,042,541 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,000,361 | BOYAmt |
| EOY | $13,140,324 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$603,806 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $776,203 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $648 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,458,607 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $631,613 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,471,271 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,630,762 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,305,413 | CurrentTaxYearAmt |
| Total | $6,497,666 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,458,607 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $631,613 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,471,271 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,630,762 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,305,413 | CurrentTaxYearAmt |
| Total | $6,497,666 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,086,247 | SubstantialContributorsTotAmt |
| Public Support Total170 | $5,411,419 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $228,432 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $253,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $250,306 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $215,034 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $174,151 | CurrentTaxYearAmt |
| Total | $1,120,923 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,554 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,269 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,361 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $905 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $646 | CurrentTaxYearAmt |
| Total | $12,735 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $7,631,324 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $452,243 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.7091 | PublicSupportCY170Pct |
| Public Support PY170 | 0.6808 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10 Other Income | FormAndLineReferenceDesc |
| Explanation | DESCRIPTION - MISC INCOME, COLUMN A - 254.0, COLUMN B - 2653.0, COLUMN C - 3361.0, COLUMN D - 905.0, COLUMN E - 646.0, COLUMN F - 7819.0; DESCRIPTION - INSURANCE PROCEEDS, COLUMN A - 1300.0, COLUMN B - 3616.0, COLUMN C - , COLUMN D - , COLUMN E - , COLUMN F - 4916.0; | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,092,214 | BeginningYearBalanceAmt |
| Contributions | $38,085 | ContributionsAmt |
| Investment Earnings Or Losses | $676,488 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $465,193 | OtherExpendituresAmt |
| End Year Balance | $5,341,594 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,155,248 | BeginningYearBalanceAmt |
| Contributions | $17,538 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,182,512 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,898,060 | OtherExpendituresAmt |
| End Year Balance | $5,092,214 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,617,245 | BeginningYearBalanceAmt |
| Contributions | $13,589 | ContributionsAmt |
| Investment Earnings Or Losses | $896,658 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $372,244 | OtherExpendituresAmt |
| End Year Balance | $8,155,248 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,268,273 | BeginningYearBalanceAmt |
| Contributions | $8,392 | ContributionsAmt |
| Investment Earnings Or Losses | $739,167 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $398,587 | OtherExpendituresAmt |
| End Year Balance | $7,617,245 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,480,307 | BeginningYearBalanceAmt |
| Contributions | $14,438 | ContributionsAmt |
| Investment Earnings Or Losses | $1,180,506 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $406,978 | OtherExpendituresAmt |
| End Year Balance | $7,268,273 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.9448 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.0552 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.0 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $19,684 | OtherCostOrOtherBasisAmt |
| Book Value | $19,684 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,767,742 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,138,635 | DepreciationAmt |
| Book Value | $5,629,107 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,474,255 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,896,915 | DepreciationAmt |
| Book Value | $577,340 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,226,131 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Annuities payable | Desc |
| Amt | $19,337 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $19,337 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $2,183,124 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $776,203 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $3,225 | OtherRevenueAmt |
| Revenue Not Reported | $779,428 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,403,696 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $28,948 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $0 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $28,948 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,432,644 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,010,079 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $2,577 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $2,577 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,007,502 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $28,948 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $28,948 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,036,450 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part V, Line 4 Intended uses of endowment funds | Donor-restricted endowment funds will be used as specified by donors and for their intended purposes. Board-designated endowment funds are allocated to support the preservation and maintenance of Tabernacle facilities and programs. |
| Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 | Rental expenses - 2577 Change in value of life insurance - 648 |
| Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 | Rental expenses - 2577 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Scholarships | GrantTypeTxt |
| Recipient | 8 | RecipientCnt |
| Cash Grant | $15,500 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. | FormAndLineReferenceDesc |
| Explanation | The Tabernacle's Dana Kull Memorial Scholarship Committee ('Scholarship Committee') meets annually to evaluate applications from students who are pursuing education leading to vocations in Christian service, in alignment with the mission of Ocean City Tabernacle. This education may be at the undergraduate, graduate or seminary level. Information about this scholarship opportunity is communicated to regional ministry preparation higher education institutions so that they may inform their students about it. The Scholarship Committee considers student applications, ministry references, financial need, curricula, and other pertinent criteria when awarding scholarships. Checks are written directly to colleges or universities where scholarship recipients attend. No funds are given by the Tabernacle to recipients themselves. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jay P Reimer | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | President & CEO | TitleTxt |
| Base Compensation Filing Org | $165,659 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $42,224 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $207,883 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule J, Part I, Line 1a Housing allowance or residence for personal use | FormAndLineReferenceDesc |
| Explanation | Pursuant to Internal Revenue Code Section 107, ministerial housing allowances are provided for qualifying ministerial employees. This is not included in taxable compensation. Jay P. Reimer, President & CEO, met the qualifications for and received a ministerial housing allowance during the tax year. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Melissa A Reimer | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | Family relationship with Jay P. Reimer, President & CEO | RelationshipDescriptionTxt |
| Transaction | $29,143 | TransactionAmt |
| Transaction | Wages | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 15b | The organization does not compensate any other officers or key employees. Therefore, this line was answered no in accordance with the instructions. |
| Form 990, Part VI, Line 1a Delegate broad authority to a committee | The Executive Committee is comprised of Board Chair, Vice Chair, Treasurer, and Secretary. The President serves as a non-voting member. The committee has the authority on behalf of the governing body ("Board of Trustees") to review and, where necessary, resolve matters which arise between meetings of the Board of Trustees. |
| Form 990, Part VI, Line 2 Family/business relationships amongst interested persons | Mary Anne Kull, Trustee (part year), and Robert Hunter, Treasurer (part year) - Business relationship |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | Form 990 is prepared by an independent CPA firm and reviewed in detail by the organization's top management. The reviewed Form 990, excluding the contributors' names and addresses on Schedule B, is then provided to the Board of Trustees prior to filing with the IRS. |
| Form 990, Part VI, Line 12c Conflict of interest policy | The organization requires all officers and board members to annually complete and sign a conflict of interest questionnaire. The Board Chair and the President are responsible for reviewing the signed statements and ensuring that interested persons are in compliance with the conflict of interest policy. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship. |
| Form 990, Part VI, Line 15a Process to establish compensation of top management official | The Compensation Committee, which is comprised of independent members of the Board of Trustees, recommends the President & CEO's compensation to the entire Board. The Committee uses comparability data. Upon approval by the Board, the President & CEO's written contract is updated. The process is documented in Board minutes. |
| Form 990, Part VI, Line 19 Required documents available to the public | The governing documents, conflict of interest policy, and financial statements are available upon request. |
| Form 990, Part VIII, Line 11d Other Miscellaneous Revenue | Misc revenue - Total Revenue: 646, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 646; |
| Form 990, Part IX, Line 11g Other Fees | Honoraria - Total Expense: 178660, Program Service Expense: 176160, Management and General Expenses: , Fundraising Expenses: 2500; Professional fees - Total Expense: 56410, Program Service Expense: 49210, Management and General Expenses: 3200, Fundraising Expenses: 4000; Licensing expenses - Total Expense: 4632, Program Service Expense: 2027, Management and General Expenses: 2605, Fundraising Expenses: ; |
| Form 990, Part XI, Line 9 Other changes in net assets or fund balances | Change in value of life insurance - 648; |
| Form 990, Part II Signature of officer | Jay P. Reimer, president & CEO, was replaced by Edward P. Kaiserian, Interim president & CEO, after the end of this tax period, 12/31/2023. Accordingly, Edward P. Kaiserian is not reported on Form 990, Part VII, during this tax period. |
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