2023-11-15T09:19:53-06:00 2022-12-31 363990892 Capin Crouse LLP 1330 Avenue of the Americas Suite 23A New York NY 10019 990 2022-01-01 210738420 Ocean City Tabernacle Association OCEA 6093991915 550 Wesley Avenue Ocean City NJ 08226 Jay P Reimer President & CEO 6093991915 2023-11-15 1 Jay Reimer 999009999 1 Sara Tibbott P01486965 5055022746 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Jay P Reimer 550 Wesley Avenue Ocean City NJ 08226 3913727 0 X octabernacle.org X 1907 NJ A family ministry center where the Gospel of Jesus Christ is central. 11 11 62 20 0 0 1471271 1630074 43665 105600 273498 475190 11597 -1126 1800031 2209738 18500 16000 0 0 772508 833037 0 0 85010 906394 1150936 1697402 1999973 102629 209765 14538721 13000361 61404 130865 14477317 12869496 X 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 grown to meet them with meaningful family-focused programs (continued on Sch O) and uplifting, non-denominational worship services where everyone is made to feel welcome. The Tabernacle offers year-round concerts, programs for children ages 3 to 14, and other activities in addition to seasonal worship services. 0 0 858003 25530 Summer worship services including children's church, Bible studies and nursery care during services, as well as concerts by Christian artists. 546819 16000 80923 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. 1404822 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 1 46 0 1 62 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 FL X Jay P Reimer 6093991915 550 Wesley Avenue Ocean City NJ 08226 Andrew Halliday Vice Chair (part year), Chair 7.00 X X 0 0 0 Virginia Weber Chair (part year), Vice Chair 1.00 X X 0 0 0 Laurel Sarian Trustee (part year), Secretary 0.50 X X 0 0 0 Robert Hunter Treasurer 1.00 X X 0 0 0 Joseph DiPaolo Secretary (part year), Trustee 0.50 X X 0 0 0 John Mirenda Trustee 0.50 X 0 0 0 Mary Anne Kull Trustee 0.50 X 0 0 0 Karl Benzio Trustee 0.50 X 0 0 0 Amy Holmes Trustee 0.50 X 0 0 0 Jack Jerrett Trustee 0.50 X 0 0 0 Michael Baccala Trustee 0.50 X 0 0 0 Jay P Reimer President & CEO 40.00 X 121047 0 78624 121047 0 78624 1 0 1 0 WS Cumby Construction 938 Lincoln Ave Springfield PA 19064 Construction Services 1575092 Spinnaker Media Solutions Inc 405 Conestoga Rd Malvern PA 19355 AV System Installation Services 330522 Series LLC 20900 NE 30th Ave Miami FL 33180 Construction Services 182313 3 53178 1576896 468 1630074 Program rental 532000 44700 44700 Childcare fees 624410 36223 36223 Event and Concert fees 900099 24677 24677 105600 209449 209449 5585 7564 -1979 -1979 -1979 1959669 1693928 265741 265741 265741 2445 2497 -52 -52 905 905 905 2209738 106453 0 473211 X 16000 16000 205723 119320 53488 32915 25120 25120 516250 313831 191892 10527 13913 5546 7870 497 72031 36201 32197 3633 2398 1820 578 20329 20329 27811 27811 271473 262473 1500 7500 56446 54095 1681 670 21943 9839 7828 4276 24678 3054 11466 10158 185811 108857 76954 58024 55841 1750 433 294538 275496 19042 42504 29328 12316 860 Supplies 63310 44153 17461 1696 Food & refreshments 32604 23210 3523 5871 Equipment & leases 28467 18968 9499 20600 1670 12956 5974 1999973 1404822 510141 85010 327647 69100 2750 2317 3747 1091 21763 71451 11160226 4685497 4473460 6474729 9709354 6381673 14538721 13000361 30369 82791 5808 25792 25227 22282 61404 130865 X 12220020 11366495 2257297 1503001 14477317 12869496 14538721 13000361 X 209765 -1816468 -1118 X 0 1 X 1 0 X 679427 1458607 631613 1471271 1630762 5871680 679427 1458607 631613 1471271 1630762 5871680 1086646 4785034 322439 228432 253000 250306 215034 1269211 -124125 1554 6269 3361 905 -112036 7028855 392494 0.68080 0.64820 X Schedule A, Part II, Line 10, Explanation of Other Income: Miscellaneous income - 2018 Amount: $ -124,125. 2019 Amount: $ 254. 2020 Amount: $ 2,653. 2021 Amount: $ 3,361. 2022 Amount: $ 905. Insurance proceeds - 2019 Amount: $ 1,300. 2020 Amount: $ 3,616. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8155248 17538 -1182512 1898060 5092214 7617245 13589 896658 372244 8155248 7268273 8392 739167 398587 7617245 6480307 14438 1180506 406978 7268273 6641387 759223 -370775 549528 6480307 0.95203 0.04797 1 0 19684 19684 8638300 2873785 5764515 2462242 1811712 650530 40000 40000 6474729 Annuities payable 22282 22282 375090 -1816468 688 10061 -1805719 2180809 27811 1118 28929 2209738 1982911 688 10061 10749 1972162 27811 27811 1999973 Part V, Line 4: Donor-restricted endowment funds will be used in accordance with their intended purposes and donor stipulations. Board-designated endowment funds help support the preservation and maintenance of Tabernacle facilities and programs. Part XI, Line 2d - Other Adjustments: Rental expenses 7,564. Cost of goods sold 2,497. Part XI, Line 4b - Other Adjustments: Change in value of life insurance 1,118. Part XII, Line 2d - Other Adjustments: Rental expenses 7,564. Cost of goods sold 2,497. 1 Scholarships 11 16000 Part I, Line 2: 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. X 1 1 X X X X 0 0 0 0 0 0 0 0 0 Jay P Reimer President & CEO 101047 0 20000 0 0 0 0 0 84676 0 205723 0 0 0 Part I, Line 1a 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. Melissa Reimer Family relationship with Jay P. Reimer, President & CEO 23155 Wages 0 Form 990, Part VI, Section A, line 1a 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, Section A, line 2 Mary Anne Kull, Trustee and Robert Hunter, Trustee, have a business relationship. Form 990, Part VI, Section B, line 11b 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, Section B, line 12c 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, Section B, line 15a 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, Section B, 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, Section C, line 19 The governing documents, conflict of interest policy and financial statements are available upon request. Form 990, Part IX, line 11g Other professional services: Program service expenses 45,420. Management and general expenses 1,500. Fundraising expenses 0. Total expenses 46,920. Honoraria: Program service expenses 217,053. Management and general expenses 0. Fundraising expenses 7,500. Total expenses 224,553. Form 990, Part XI, line 9: Change in value of life insurance -1,118. Tabernacle Boardwalk Ministries LLC 550 Wesley Avenue Ocean City NJ 08226 461011045 Inactive (dissolved 02/01/2022) NJ 0 0 Ocean City Tabernacle Association