2022-11-09T10:33:19-05:00 2021-12-31 232749044 BEE BERGVALL & CO PO BOX 754 WARRINGTON PA 189760754 990 2021-01-01 216000708 HARVEY CEDARS BIBLE CONFERENCE HARV 6094945689 12 CEDARS AVENUE HARVEY CEDARS NJ 08008 JONATHAN OLDHAM EX DIR/SECRETARY 6094945689 2022-11-03 true JONATHAN OLDHAM XXX-XX-XXXX CYNTHIA BERGVALL CPA P00133440 2153432727 2022-11-09 2021 2022-09-23 18:48:47Z JONATHAN OLDHAM 12 CEDARS AVENUE HARVEY CEDARS NJ 08008 3516065 false X WWW.HCBIBLE.ORG X 1941 NJ HARVEY CEDARS BIBLE CONFERENCE PROVIDES - TO FAMILIES, TEENAGERS AND A YOUTH STAFF - QUALITY PROGRAMS, ENVIRONMENT AND FACILITIES THROUGH WHICH THEY LEARN ABOUT JESUS CHRIST, BECOME MORE LIKE HIM AND ARE TRAINED FOR LEADERSHIP IN THE HOME, CHURCH, AND COMMUNITY. 12 12 128 42 0 1174061 1205191 1015074 1779910 120581 185414 43461 107736 2353177 3278251 0 0 1180059 1305144 0 91255 1148951 1360362 2329010 2665506 24167 612745 13556128 14370819 549082 670620 13007046 13700199 X THE CONFERENCE CONDUCTS REGULAR SERVICES OF RELIGIOUS WORSHIP AND USES ITS LANDS AND PREMESIS AS A PLACE FOR RELIGIOUS EDUCATION AND WHOLESOME RECREATIONAL ACTIVITIES. ACTIVITIES INCLUDE: OPERATING A RETREAT LODGING FACILITY, OFFERING CHRISTIAN BIBLE CONFERENCES, DISTRIBUTING BIBLES, BOOKS, AND OTHER CHRISTIAN MATERIALS THROUGH A BOOKSTORE. false false 2297390 1779910 TO ACHEIVE ITS MISSION AS NOTED ABOVE, THE CONFERENCE CONDUCTS REGULAR SERVICES OF RELIGIOUS WORSHIP AND USES ITS LANDS AND PREMESIS AS A PLACE FOR RELIGIOUS EDUCATION AND WHOLESOME RECREATIONAL ACTIVITIES AND FOR THE DISPENSATION OF ALL MANNER OF CHARITY, INCLUDING: OPERATING A RETREAT LODGING FACILITY, MAINTAINING AND OPERATING CHRISTIAN BIBLE CONFERENCES, HOSTING AND CONDUCTING INSTITUTES OF RELIGIOUS, BIBLICAL AND THEOLOGICAL STUDIES, DEVELOPING, ENCOURAGING, FACILITATING, DIRECTING, AND HOSTING CONFERENCES FOR GROUPS WHOSE DOCTRINAL POSITIONS ARE COMPATIBLE WITH THAT OF THE CONFERENCE, EXPANDING AND ENHANCING THE MINISTRY OF THE CONFERENCE THROUGH THE PRODUCTIONS, PROMOTION AND DISSEMINATION OF BIBLES, BOOKS AND CHRISTIAN MATERIALS THROUGH A BOOK STORE AND OTHER MEANS. 2297390 true true false false false false false false false true true false false false true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 27 0 128 true false false false false false false false false false false false false X 12 12 true false false false false false false true true false false false true true true true true true false false X JONATHAN OLDHAM 6094945689 12 CEDARS AVENUE HARVEY CEDARS NJ 08008 JONATHAN OLDHAM EX DIR/SECRE 65.00 X X 116500 0 3495 JAN BUSHEY TRUSTEE 2.00 X 0 0 0 JON CHRISTMAN TRUSTEE 2.00 X 0 0 0 ROB FALCONE TREASURER 2.00 X X 0 0 0 TIM GREER TRUSTEE 2.00 X 0 0 0 TONY HUNT PRESIDENT 2.00 X X 0 0 0 DWIGHT LUBANSKY TRUSTEE 2.00 X 0 0 0 AL OLDHAM TRUSTEE 2.00 X 0 0 0 DON READ TRUSTEE 2.00 X 0 0 0 KEVIN SOMMONS TRUSTEE 2.00 X 0 0 0 GIL VINING TRUSTEE 2.00 X 0 0 0 JEAN WALTERS TRUSTEE 2.00 X 0 0 0 JERRY WILLIAMS VICE PRESIDE 2.00 X X 0 0 0 116500 3495 1 false false false 636967 568224 22977 1205191 ROOM, BOARD, REGIST & MEALS 721110 1779910 1779910 1779910 100687 100687 284611 199884 84727 84727 84727 72819 37930 34889 34889 LAUNDRY INC, ETC. 721110 72847 72847 72847 3278251 1887646 185414 119995 105081 8948 5966 961707 845857 67821 48029 6190 4630 1297 263 134792 100837 28234 5721 82460 72532 5813 4115 15862 15862 21322 21322 5474 5474 5056 5056 76668 23249 42292 11127 4600 4600 243095 228878 14217 3952 3952 2904 2904 369163 325018 28817 15328 153169 139648 13521 PURCHASES 279233 279233 HONORARIA 37786 37786 YOUTH WEEK COSTS 33995 33995 LAUNDRY AND LINENS 20666 20666 87417 79980 6731 706 2665506 2297390 276861 91255 314273 879373 128207 130606 420883 405566 32888 34970 43427 93245 14357128 4933828 9650935 9423300 2965515 3229078 174681 13556128 14370819 66085 93622 482997 576998 549082 670620 X 12392876 12935378 614170 764821 13007046 13700199 13556128 14370819 X 612745 80408 X false true X true false X 539516 949422 473530 1174061 1205191 4341720 539516 949422 473530 1174061 1205191 4341720 311177 4030543 59970 69540 76603 75110 100687 381910 4723630 10200136 0.85330 0.81340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 78346 7554 563 85337 73329 5017 78346 67358 9740 3769 73329 69876 -2518 67358 61579 8297 69876 0.54000 0.46000 false false 238158 238158 13240405 4356380 8884025 835173 577448 257725 43392 43392 9423300 PPP LOAN PAYABLE - SBA 380152 GUEST DEPOSITS 191179 ANNUITIES PAYABLE 5667 576998 X 3375267 80408 37930 118338 3256929 21322 21322 3278251 2682114 37930 37930 2644184 21322 21322 2665506 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND FROM NEW JERSEY TAXATION UNDER THE APPLICABLE PROVISIONS OF THE STATE'S NON-PROFIT ORGANIZATION STATUTES. UNDER ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, MANAGEMENT HAS REVIEWED ITS CURRENT AND PAST FEDERAL AND STATE INCOME TAX POSITIONS AND HAS DETERMINED THAT THE TAX POSITIONS TAKEN ARE CERTAIN AND THERE IS NO LIKELIHOOD THAT A MATERIAL TAX ASSESSMENT WOULD BE MADE IF THE RESPECTIVE GOVERNMENT AGENCIES EXAMINED TAX RETURNS SUBJECT TO AUDIT. ACCORDINGLY, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED, NOR HAVE ANY RELATED INTEREST AND PENALTIES BEEN ACCRUED. THE IRS AND STATE TAXING AUTHORITIES RETAIN THE RIGHT TO REVIEW FILED TAX RETURNS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. HOWEVER, THE CONFERENCE IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2018, IS NOT CURRENTLY UNDER AUDIT, AND HAS NOT BEEN CONTACTED BY ANY OF THESE TAX JURISDICTIONS. SCHEDULE D, PAGE 4, PART XI, LINE 2D COST OF GOODS SOLD 37,930 SCHEDULE D, PAGE 4, PART XII, LINE 2D COST OF GOODS SOLD 37,930 FORM 990 - ORGANIZATION'S MISSION THE CONFERENCE CONDUCTS REGULAR SERVICES OF RELIGIOUS WORSHIP AND USES ITS LANDS AND PREMESIS AS A PLACE FOR RELIGIOUS EDUCATION AND WHOLESOME RECREATIONAL ACTIVITIES. ACTIVITIES INCLUDE: OPERATING A RETREAT LODGING FACILITY, OFFERING CHRISTIAN BIBLE CONFERENCES, DISTRIBUTING BIBLES, BOOKS, AND OTHER CHRISTIAN MATERIALS THROUGH A BOOKSTORE. FORM 990, PAGE 6, PART VI, LINE 2 AL OLDHAM JONATHAN OLDHAM FATHER AND SON FORM 990, PAGE 6, PART VI, LINE 11B THE AUDIT COMMITTEE IS CHARGED WITH THE RESPONSIBILITY TO REVIEW THE 990. A COPY OF THE RETURN IS SENT TO EACH BOARD MEMBER ELECTRONICALLY PRIOR TO FILING THE FORM WITH THE INTERNAL REVENUE SERVICE. FORM 990, PAGE 6, PART VI, LINE 12C POLICY MONITORED ANNUALLY FOR COMPLIANCE. FORM 990, PAGE 6, PART VI, LINE 15A BOARD REVIEWED EXECUTIVE DIRECTOR COMPENSATION REPORTED ON THE FORM 990S OF COMPARABLE ORGANIZATIONS TO ASSIST IN THE DETERMINATION OF THE EXECUTIVE DIRECTOR'S SALARY. THE SALARY WAS APPROVED AT A BOARD MEETING AND DOCUMENTED IN THE MINUTES. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST, AND AT THE ECFA WEBSITE. FORM 990, PART XI, LINE 9 COST OF GOODS SOLD 37,930 COST OF GOODS SOLD -37,930