GRACE AND TRUTH EVANGELISTIC ASSN: Form 990PF, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- GRACE AND TRUTH EVANGELISTIC ASSN (EIN 23-6414870)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-14
- IRS object ID
- 202343189349102574
- Schema version
- 2022v5.0
- 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
- Expln Of Non Filing With AG Stmt
- Land Etc Schedule2
- Other Assets Schedule
- Other Decreases 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 | 2023-11-14T09:25:13-08:00 | ReturnTs |
| Tax Period End | 2022-12-31 | 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 | 2022-01-01 | 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 | 2023-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Frank | PersonFirstNm |
| Person Last | Judson | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| 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 |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $5,327,581 | 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 | $121,521 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $4,247 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $4,247 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $4,247 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $54,551 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $54,551 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $54,551 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$137,565 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $2,050,015 | GrossSalesPriceAmt |
| Gross Sales Less Ret And Allwnc | $30,570 | GrossSalesLessRetAndAllwncAmt |
| Cost Of Goods Sold | $12,778 | CostOfGoodsSoldAmt |
| Gross Profit Rev And Expnss | $17,792 | GrossProfitRevAndExpnssAmt |
| Gross Profit Adj Net Incm | $17,792 | GrossProfitAdjNetIncmAmt |
| Other Income Rev And Expnss | $1,350,543 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $674,957 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $1,411,089 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $733,755 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $76,590 | TotalAdjNetIncmAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $311,027 | OthEmplSlrsWgsRevAndExpnssAmt |
| Accounting Fees Rev And Expnss | $2,450 | AccountingFeesRevAndExpnssAmt |
| Other Prof Fees Rev And Expnss | $34,075 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $30,834 | OtherProfFeesNetInvstIncmAmt |
| Taxes Rev And Expnss | $28,929 | TaxesRevAndExpnssAmt |
| Deprec And Dpltn Rev And Expnss | $125,558 | DeprecAndDpltnRevAndExpnssAmt |
| Occupancy Rev And Expnss | $199,650 | OccupancyRevAndExpnssAmt |
| Printing And Pub Rev And Expnss | $4,077 | PrintingAndPubRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $247,046 | OtherExpensesRevAndExpnssAmt |
| Tot Opr Expenses Rev And Expnss | $952,812 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $30,834 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $208,475 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $208,475 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $1,161,287 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $30,834 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $208,475 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $249,802 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $702,921 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $76,590 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $410,776 | CashBOYAmt |
| Cash EOY | $409,426 | CashEOYAmt |
| Cash EOYFMV | $409,426 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $339,958 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $339,491 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $339,491 | SavAndTempCashInvstEOYFMVAmt |
| Inventories BOY | $5,175 | InventoriesBOYAmt |
| Inventories EOY | $3,395 | InventoriesEOYAmt |
| Inventories EOYFMV | $3,395 | InventoriesEOYFMVAmt |
| Prepaid Expenses BOY | $17,156 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $27,385 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $27,385 | PrepaidExpensesEOYFMVAmt |
| Corporate Stock BOY | $1,266,725 | CorporateStockBOYAmt |
| Corporate Stock EOY | $1,151,900 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $1,151,900 | CorporateStockEOYFMVAmt |
| Other Investments BOY | $2,070,893 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $1,805,323 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $1,805,323 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $3,678,968 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,276,088 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $1,459,339 | LandBOYAmt |
| Land EOY | $1,402,880 | LandEOYAmt |
| Land EOYFMV | $1,402,880 | LandEOYFMVAmt |
| Other Assets EOY | $187,781 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $187,781 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $5,570,022 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,327,581 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $5,327,581 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $5,636 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $7,045 | AccountsPayableEOYAmt |
| Deferred Revenue BOY | $34,016 | DeferredRevenueBOYAmt |
| Deferred Revenue EOY | $30,969 | DeferredRevenueEOYAmt |
| Other Liabilities BOY | $24,881 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $14,293 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $64,533 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $52,307 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $5,497,120 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $5,253,943 | NoDonorRstrNetAssestsEOYAmt |
| Donor Rstr Net Assets BOY | $8,369 | DonorRstrNetAssetsBOYAmt |
| Donor Rstr Net Assets EOY | $21,331 | DonorRstrNetAssetsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $5,505,489 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $5,275,274 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $5,570,022 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $5,327,581 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $5,505,489 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $249,802 | ExcessRevenueOverExpensesAmt |
| Subtotal | $5,755,291 | SubtotalAmt |
| Other Decreases | $480,017 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $5,275,274 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| Charles Schwab ST | P | 2022-01-01 | 2022-12-31 | $1,165,037 | $1,252,757 | -$87,720 | -$87,720 |
| Charles Schwab LT | P | 2022-01-01 | 2022-12-31 | $884,978 | $934,823 | -$49,845 | -$49,845 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -$137,565 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | -$137,565 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $9,771 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $9,771 | SubtotalAmt |
| Tax Based On Investment Income | $9,771 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $12,000 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $12,000 | TotalPaymentsAndCreditsAmt |
| Overpayment | $2,229 | OverpaymentAmt |
| Applied To ES Tax | $2,229 | 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. | 5.00 | $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 | $1,161,287 | Expenses1Amt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $3,047,716 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $762,025 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $3,809,741 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $3,809,741 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $57,146 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $3,752,595 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $187,630 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $187,630 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $9,771 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $9,771 | TotalTaxAmt |
| Distributable Before Adj | $177,859 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $177,859 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $177,859 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $208,475 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $208,475 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $177,859 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr4 | $875,847 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $848,899 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $707,544 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $782,156 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $3,214,446 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $208,475 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $177,859 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $30,616 | RemainingDistriFromCorpusAmt |
| Total Corpus | $3,245,062 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $3,245,062 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $875,847 | ExcessFromYear4Amt |
| Excess From Year3 | $848,899 | ExcessFromYear3Amt |
| Excess From Year2 | $707,544 | ExcessFromYear2Amt |
| Excess From Year1 | $782,156 | ExcessFromYear1Amt |
| Excess From Current Year | $30,616 | 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 | $125,050 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $125,050 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Program Service Revenue Dtl ProgramServiceRevenueDtl (2 entries)
| DescDesc | Related Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt |
|---|---|
| Program Service Rev | $675,556 |
| Miscellaneous | $30 |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $4,247 | RelatedOrExemptFunctionIncmAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $54,551 | RelatedOrExemptFunctionIncmAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | -$137,565 | RelatedOrExemptFunctionIncmAmt |
Gross Profit Loss Sls Of Invntry GrossProfitLossSlsOfInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $17,792 | RelatedOrExemptFunctionIncmAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INVESTMENT INCOME | Desc |
| Related Or Exempt Function Incm | $674,957 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $1,289,568 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $1,289,568 | 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 (2 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 | $82,172 | Yes (X) |
| John Terri Goodenough | ||||||
| 2 | 1326 Dubine Drive | Charlottesville | VA | 22903 | $8,000 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $2,450 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
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 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | Machinery and Equipment | CategoryOrItemTxt |
| Cost Or Other Basis | $3,678,968 | CostOrOtherBasisAmt |
| Accumulated Depreciation | $2,276,088 | AccumulatedDepreciationAmt |
| Book Value | $1,402,880 | BookValueAmt |
| EOYFMV | $1,402,880 | EOYFMVAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO RELATED ENTITIES | Desc |
| EOY Book Value | $187,781 | EOYBookValueAmt |
| EOYFMV | $187,781 | EOYFMVAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Unrealized Loss on Investments | Desc |
| Amt | $480,017 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (5 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt |
|---|---|
| INSURANCE | $25,338 |
| PROGRAM EXPENSES | $157,657 |
| Office Expense | $11,420 |
| VEHICLE | $18,755 |
| OTHER | $33,876 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| Program Service Rev | $675,556 | |
| Miscellaneous | $30 | |
| OTHER INVESTMENT INCOME | $674,957 | $674,957 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ACCRUED EXPENSES | Desc |
| BOY Book Value | $24,881 | BOYBookValueAmt |
| EOY Book Value | $14,293 | 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 | $3,241 | $0 | $0 | $0 |
| INVESTMENT EXPENSES | $30,834 | $30,834 | $0 | $0 |
Sales Of Inventory List SalesOfInventoryList
Inventory Sale InventorySaleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | CAMP FOOD AND SUPPLIES | CategoryTxt |
| Gross Sales | $30,570 | GrossSalesAmt |
| Cost Of Goods Sold | $12,778 | CostOfGoodsSoldAmt |
| Net | $17,792 | NetAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PAYROLL TAXES AND RELATED BENEFITS | CategoryTxt |
| Amt | $28,929 | Amt |
Comments