2022-11-14T17:54:59-06:00 2021-12-31 363990892 Capin Crouse LLP 1330 Avenue of the Americas Suite 23A New York NY 10019 990 2021-01-01 210738420 Ocean City Tabernacle Association OCEA 6093991915 550 Wesley Avenue Ocean City NJ 08226 Jay P Reimer President & CEO 6093991915 2022-11-14 1 Jay Reimer 999009999 Sara Tibbott P01486965 5055022746 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z Jay P Reimer 550 Wesley Avenue Ocean City NJ 08226 2672975 0 X octabernacle.org X 1907 NJ A family ministry center where the Gospel of Jesus Christ is central. 11 11 60 20 0 0 631613 1471271 69147 43665 852575 273498 15467 11597 1568802 1800031 17000 18500 0 0 665305 772508 0 0 77322 577214 906394 1259519 1697402 309283 102629 13712051 14538721 77672 61404 13634379 14477317 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 623037 Summer worship services including children's church, Bible studies and nursery care during services. 528315 18500 47026 Youth ministries including operation of an after-school program with homework, Bible studies, tutoring and games, a remote learning program for grades K-6 conducted during first quarter 2021 to accommodate NJ COVID-19 school attendance restrictions, a Christ-centered pre-school program, Vacation Bible School, and provision of accomodations for Christian youth retreats. 1151352 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 1 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 53 0 1 60 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 Virginia Weber Chair 1.00 X X 0 0 0 Ralph Schiavo Vice Chair 0.50 X X 0 0 0 Robert Hunter Treasurer 1.00 X X 0 0 0 Andrew Halliday Secretary 0.50 X X 0 0 0 Todd Chamberlain Trustee 0.50 X 0 0 0 John Mirenda Trustee 0.50 X 0 0 0 Mary Anne Kull Trustee 0.50 X 0 0 0 Joseph K Furst Trustee 0.50 X 0 0 0 Joseph DiPaolo Trustee 0.50 X 0 0 0 Laurel Sarian Trustee 0.50 X 0 0 0 Karl Benzio Trustee 0.50 X 0 0 0 Brian Roberts Trustee (part year) 0.50 X 0 0 0 Jay P Reimer President & CEO 40.00 X 122884 0 69161 122884 0 69161 1 0 1 0 ChurchArchitects LLC 1325 Old Lincoln Highway Langhorne PA 19047 Design and architectural services 117959 1 172757 1298514 13960 1471271 Program rental 532000 32900 32900 Childcare fees 624410 7705 7705 Event and Concert fees 900099 3060 3060 43665 233156 233156 17150 8914 8236 8236 8236 904372 864030 40342 40342 40342 3361 3361 3361 1800031 47026 0 281734 X 18500 18500 198436 115059 51637 31740 16155 16155 475569 315452 153340 6777 16315 7678 8281 356 66033 34823 29018 2192 12409 2438 9971 16400 16400 20209 20209 188568 174755 7639 6174 53635 47797 3062 2776 22264 9324 7933 5007 23935 2692 12821 8422 159570 84375 74963 232 48212 45424 2719 69 210497 189906 20591 39785 28195 11143 447 Supplies 47941 29131 17627 1183 Food & refreshments 27486 16540 2606 8340 Equipment & leases 18150 8821 9218 111 17333 4287 9550 3496 1697402 1151352 468728 77322 222376 327647 1204 2750 4420 3747 49606 21763 8864419 4390959 4299993 4473460 9134452 9709354 13712051 14538721 25663 30369 23837 5808 28172 25227 77672 61404 X 12012846 12220020 1621533 2257297 13634379 14477317 13712051 14538721 X 102629 740864 -555 X 0 1 X 1 0 X 552437 679427 1458607 631613 1471271 4793355 552437 679427 1458607 631613 1471271 4793355 830384 3962971 247528 322439 228432 253000 250306 1301705 132039 -124125 1554 6269 3361 19098 6114158 284449 0.64820 0.66140 X Schedule A, Part II, Line 10, Explanation of Other Income: Miscellaneous income - 2017 Amount: $ 132,039. 2018 Amount: $ -124,125. 2019 Amount: $ 254. 2020 Amount: $ 2,653. 2021 Amount: $ 3,361. Insurance proceeds - 2019 Amount: $ 1,300. 2020 Amount: $ 3,616. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7617245 13589 896658 372244 8155248 7268273 8392 739167 398587 7617245 6480307 14438 1180506 406978 7268273 6641387 759223 -370775 549528 6480307 4961941 1839825 629621 790000 6641387 0.96766 0.03235 1 0 6740820 2647401 4093419 1832620 1743558 89062 290979 290979 4473460 Annuities payable 25227 25227 2529045 740864 8914 749778 1779267 20209 555 20764 1800031 1686107 8914 8914 1677193 20209 20209 1697402 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 8,914. Part XI, Line 4b - Other Adjustments: Change in value of life insurance 555. Part XII, Line 2d - Other Adjustments: Rental expenses 8,914. 1 Scholarships 9 18500 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 102884 0 20000 0 0 0 0 0 75552 0 198436 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 11870 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, Robert Hunter, Trustee, and Todd Chamberlain, 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 34,105. Management and general expenses 7,639. Fundraising expenses 174. Total expenses 41,918. Honoraria: Program service expenses 140,650. Management and general expenses 0. Fundraising expenses 6,000. Total expenses 146,650. Form 990, Part XI, line 9: Change in value of life insurance -555. Tabernacle Boardwalk Ministries LLC 550 Wesley Avenue Ocean City NJ 08226 461011045 Inactive NJ 0 0 Ocean City Tabernacle Association