2022-05-10T14:28:41-04:00 2021-12-31 161594476 Miller Financial Services 116 Harry L Drive Johnson City NY 13790 990PF 2021-01-01 236414870 Grace and Truth Evangelistic Association GRAC 1156 Rock Mountain Drive Susquehanna PA 18847 James Willis President 6077981793 2022-05-13 true James Willis Cindy A Miller P00071087 6077706330 2022-05-10 0 00 AAL1 IAL1 2021 2022-09-23 18:48:47Z X 4110683 X 116308 3658 3658 3658 81937 81937 81937 371696 2289378 21427 8477 12950 12950 906093 410571 906093 1492642 496166 1004638 33300 33330 215427 215427 47377 47377 2392 2392 2492 2492 123711 102184 102184 473 473 290132 31008 259124 817488 31008 662799 268000 268000 1085488 31008 930799 407154 465158 1004638 179934 410776 410776 400300 339958 339958 2249 5175 5175 18282 17156 17156 1189006 1266725 1266725 1877752 2070893 2070893 3609869 2150530 1519032 1459339 206409 5392964 5570022 4110683 1475 5636 18487 34016 22903 24881 42865 64533 X 5344369 5497120 5730 8369 5350099 5505489 5392964 5570022 5350099 407154 5757253 251764 5505489 6466 0 6466 0 6466 10985 10985 4519 4519 false false false false false false false true true false false false false true rockmountainbiblecamp.org Jon Tischer 6077981793 1 Harry L Drive Johnson City NY 13790 false false false false false false false false false false false false false false false false false false Richard Alt 725 Lee Circle N-59 Johnson City NY 13790 2nd Vice President 0.50 0 0 0 James Willis 20 Hilltop Lane Windsor NY 13865 President 1.00 0 0 0 Christine Springer 3736 Pheasant Lane Endicott NY 13760 Secretary 0.75 0 0 0 Jason Holloway 271 W Tulpehocken St Philadelphia PA 19144 1st Vice President 0.50 0 0 0 Sheila Eldred 843 Park Avenue Binghamton NY 13903 Member 0.50 0 0 0 Brian Seachrist 137 Crary Avenue Binghamton NY 13905 Member 0.50 0 0 0 Frank Judson 1156 Rock Mountain Drive Susquehanna PA 18847 Executive Director 0.00 0 0 0 NONE 0 NONE To maintain and operate a Christian educational camp and retreat center for churches schools and their members 0 3092962 56449 0 3149411 0 3149411 47241 3102170 155109 155109 6466 6466 148643 148643 148643 930799 930799 148643 875847 848899 707544 2432290 930799 148643 782156 3214446 0 3214446 875847 848899 707544 782156 X Arrowhead Ministries Inc 1 Harry l Drive Johnson City NY 13790 PC Camp improvements and operations 26700 Various 123 Main Street Susquehanna PA 18847 I Charity 1000 27700 0 Program service rev 480145 36658 81937 410571 371696 Miscellaneous 15377 1396384 1396384 false false false false false false false false false false X X 1 Arrowhead Ministries Inc 1 Harry L Drive Johnson City NY 13790 58300 X 2 Wesley Margaret Wallace 6412 Middleton Ln New Hope PA 18938 8500 X 3 GR Fisher Family Fund PO Box 77001 Cincinnati OH 45277 25000 X Accounting fees 2392 0 0 2392 Land 2005-12-31 200000 0 NDA 0 0 0 Land Improvements 2005-12-31 64899 56126 SL 39 1664 0 0 Building & Improvements 2005-12-31 1376259 1241649 SL 39 35289 0 0 Equipment 2005-12-31 109756 109756 SL 7 0 0 0 Mobile Homes 2005-12-31 61921 61921 SL 20 0 0 0 Vehicles 2005-12-31 49704 45939 SL 5 0 0 0 Building & Improvements 2010-12-31 211730 54290 SL 39 5429 0 0 Equipment 2010-12-31 20195 20195 SL 7 0 0 0 Building & Improvements 2011-12-31 32123 7415 SL 39 824 0 0 Building & Improvements 2011-12-31 12901 2978 SL 39 331 0 0 Equipment 2011-12-31 16900 16899 SL 7 0 0 0 Equipment 2011-12-31 1327 1327 SL 7 0 0 0 Vehicles 2011-12-31 8650 8650 SL 5 0 0 0 Building & Improvements 2012-04-11 4977 1111 SL 39 128 0 0 Equipment - Ranger 2012-06-13 4500 4500 SL 7 0 0 0 Building & Improvements 2012-06-25 8748 1888 SL 39 224 0 0 Building & Improvements 2012-06-25 43511 9392 SL 39 1116 0 0 Building & Improvements 2012-08-09 1219 258 SL 39 31 0 0 Mobile Homes 2012-12-10 84453 33783 SL 20 4223 0 0 Building & Improvements 2012-12-18 8850 1816 SL 39 227 0 0 Equipment - Basketball 2013-03-28 9456 9456 SL 7 0 0 0 Equipment - Zip LIne 2013-07-04 10978 10978 SL 7 0 0 0 Building & Improvements 2013-09-27 22487 4182 SL 39 577 0 0 Building & Improvements 2013-10-09 18727 3481 SL 39 480 0 0 Building & Improvements 2013-12-07 11313 2054 SL 39 290 0 0 Sewage System 2014-09-30 64825 27011 SL 15 4322 0 0 Pool 2014-09-30 72266 30111 SL 15 4818 0 0 Equipment 2014-09-30 23207 14505 SL 10 2321 0 0 Mobile Home - 2005 Sky 2015-01-31 40000 11000 SL 20 2000 0 0 Broiler 2015-09-30 62228 34225 SL 10 6223 0 0 Equipment 2015-09-30 33005 25933 SL 7 4715 0 0 Vehicle - 2014 Grand Caravan 2015-09-30 17179 14429 SL 5 0 0 0 Vehicle - 2004 Chevy 2015-09-30 6787 6787 SL 5 0 0 0 Land Improvement - Sign 2015-10-28 3708 2039 SL 10 371 0 0 Roof 2015-10-31 22500 12375 SL 10 2250 0 0 Storage Building 2015-10-31 2500 333 SL 39 64 0 0 Roof Replacement - Building 44 Robsky 2016-04-15 5100 622 SL 39 131 0 0 Stage Lighting 2016-05-15 2034 1899 SL 5 135 0 0 DrainageParking at Soccer Field 2016-05-15 22861 7112 SL 15 1524 0 0 Gym LED Lights 2016-06-15 8007 940 SL 39 205 0 0 FurnitureCamping Cabin D 2016-06-15 1762 207 SL 39 45 0 0 Camping Cabin D 2016-06-15 17043 15624 SL 5 1419 0 0 Hex Swing 2016-06-15 11571 10607 SL 5 964 0 0 Buffet Chiller Table 2016-08-09 1169 1033 SL 5 136 0 0 Seasonal Staff House 2016-09-15 2241 248 SL 39 57 0 0 Roof Replacement - Bldg 39 Staff Trailer 2016-09-15 5100 567 SL 39 131 0 0 Roof Replacement - Bldg 32 Garage 2016-09-15 3500 389 SL 39 90 0 0 Entrance SignsLandscape 2016-09-15 1197 346 SL 15 80 0 0 Road Repair - Mountain Vista Drive 2016-10-15 16500 4675 SL 15 1100 0 0 Sneeze Guard 2016-11-05 1559 1299 SL 5 260 0 0 Truck - 2007 2500 Chevy Pickup 2016-12-15 8000 6533 SL 5 1467 0 0 Overhead Door - Bldg 42 2017-02-28 1250 123 SL 39 32 0 0 Generator - Bldg 10Main 2017-02-28 1210 119 SL 39 31 0 0 Roof - Bldg 40Vietri 2017-03-31 8100 779 SL 39 208 0 0 Farmhouse - Bldg 31 2017-03-31 3793 364 SL 39 97 0 0 2 Clothes Dryers 2017-03-31 2034 1090 SL 7 291 0 0 AV Digital Mixer 2017-03-31 2000 1072 SL 7 286 0 0 Addition - Bldg 37Anderson 2017-04-30 27629 2597 SL 39 708 0 0 Roof - Bldg 8Gym 2017-04-30 23000 2163 SL 39 590 0 0 Camping Cabin - Bldg H - Site 26 2017-05-31 6492 596 SL 39 166 0 0 FurnitureSeating 2017-05-31 11808 6045 SL 7 1687 0 0 Road Improvement 2017-06-30 46500 10850 SL 15 3100 0 0 Game Room Lights 2017-10-25 2076 168 SL 39 53 0 0 Washer & Dryer - Bldg 39 2017-11-15 697 316 SL 7 100 0 0 Entryway Main Bldg 2017-11-30 6620 524 SL 39 170 0 0 Seasonal Staff House 2017-12-26 58825 4524 SL 39 1508 0 0 Rec Equipment - Laser Tag 2017-12-31 22169 9501 SL 7 3167 0 0 Boiler - Farmhouse 2018-02-14 3816 286 SL 39 98 0 0 2012 Kia Sportage 2018-04-25 10254 5469 SL 5 2051 0 0 First Impressions - Lobby 2018-06-05 6676 442 SL 39 171 0 0 Lakeview Rehab 2018-06-21 9069 582 SL 39 233 0 0 Building - Staff House 2018-07-13 217088 13915 SL 39 5566 0 0 Carpet - Staff House 2018-07-13 7564 3782 SL 5 1513 0 0 WasherDryer - Staff House 2018-07-13 1548 553 SL 7 221 0 0 Furniture - Staff House 2018-07-13 10490 3747 SL 7 1499 0 0 AC - Main Bldg 2018-07-24 5000 1726 SL 7 714 0 0 Headworn Wireless System 2018-08-05 702 242 SL 7 100 0 0 Flooring - Bldg 37 2018-11-02 2120 919 SL 5 424 0 0 Carpet - Farmhouse 2018-11-09 1460 633 SL 5 292 0 0 Roof - Lakeview 2018-12-09 12965 692 SL 39 332 0 0 Building 44 2018-12-20 17603 902 SL 39 451 0 0 Gym Parking Lot 2019-04-06 6700 782 SL 15 447 0 0 AC-Worship Room and Pantry 2019-04-22 2820 120 SL 39 72 0 0 Driveway Rebuild 2019-05-16 47100 4972 SL 15 3140 0 0 Catch Basin 2019-05-16 6500 686 SL 15 433 0 0 Lakeview Rehab 2019-05-28 45475 1846 SL 39 1166 0 0 Building 44 2019-06-30 6035 232 SL 39 155 0 0 AC-Worship Room 2019-07-01 3900 150 SL 39 100 0 0 2006 Ford 12 Passenger Van 2019-07-01 3000 900 SL 5 600 0 0 Flooring-Staff Housing 2019-09-18 1288 322 SL 5 258 0 0 Main Bldg-Dining Room Upgrade 2020-04-01 3571 65 SL 39 92 0 0 Catch Basin & Road Rebuild 2020-05-01 9080 303 SL 15 605 0 0 Mower 2020-06-11 8574 612 SL 7 1225 0 0 Building 44 Rehab 2020-12-31 13817 15 SL 39 354 0 0 Drainage Installation Near Well 2020-11-19 6000 200 SL 15 400 0 0 Building 44 Rehab 2021-03-31 7372 0 SL 3 1229 0 0 2 AC Installations 2021-06-30 1508 0 SL 39 21 0 0 Flooring-Main Building 2021-06-30 8430 0 SL 39 117 0 0 Flooring-Lakview 2021-06-30 1772 0 SL 39 25 0 0 AC-Worship Room 2021-09-30 4200 0 SL 39 31 0 0 Speed Queen Washer 2021-03-31 969 0 SL 7 69 0 0 Gliders 2021-06-30 1280 0 SL 7 91 0 0 Main Well Pump 2021-06-30 2608 0 SL 7 186 0 0 Golf Cart 2021-09-30 4700 0 SL 7 336 0 0 Road Enhancement 2021-09-30 31179 0 SL 15 1039 0 0 Charles Schwab Purchased 1410787 1295125 0 115662 0 Charles Schwab Purchased 878591 622557 0 256034 0 Common stocks 1266725 1266725 Bank deposits 76090 76090 Bond funds 499026 499026 Equity funds 126969 126969 Exchange-traded products 1368808 1368808 Building and building improvements 2398609 1504476 894133 0 Equipment 321998 272046 49952 0 Land 200000 0 200000 0 Land improvements 399314 168256 231058 0 Mobile homes 186374 112927 73447 0 Vehicles 103574 92825 10749 0 Due from Arrowhead Ministries Inc 206409 0 0 Unrealized loss on ivestments 251764 Insurance 29552 0 0 29552 Office expense 433 0 0 433 Advertising and promotion 2391 0 0 2391 Other employee expenses 6800 0 0 6800 Program services 121258 0 0 121258 Reapirs and maintenance 65768 0 0 65768 Telephone and internet 2904 0 0 2904 Vehicle expenses 14211 0 0 14211 Bank and credit card fees 6773 0 0 6773 Miscellaneous 2568 0 0 2568 Investment fees 31008 31008 0 0 Excise tax 6466 0 0 6466 Program service revenue 480145 0 480145 Other invetment income 410571 410571 410571 Miscellaneous 15377 0 15377 Accrued expenses 22903 24881 Excise tax payable 0 0 Payroll processing fees 2492 0 0 2492 Food sales 21427 8477 12950