2021-05-12T11:31:53-04:00 2020-12-31 161594476 Miller Financial Services 116 Harry L Drive Johnson City NY 13790 990PF 2020-01-01 236414870 Grace and Truth Evangelistic Association GRAC 1156 Rock Mountain Drive Susquehanna PA 18847 James Willis President 6077981793 2021-05-10 true James Willis Cindy A Miller P00071087 6077706330 2021-05-12 0 00 AAL1 IAL1 2020 2022-09-23 18:48:47Z X 3667523 X 173664 7576 7576 7576 43176 43176 43176 955 3765859 16480 6146 10334 10334 635867 336815 635867 871572 387567 696953 20719 20719 230334 230334 77627 77627 2392 2392 7148 7148 128431 87408 87408 435 435 212955 26750 186205 767449 26750 612268 222690 222690 990139 26750 834958 -118567 360817 696953 133747 179934 179934 808126 400300 400300 2249 2249 2249 12644 18282 18282 577528 1189006 1189006 2022346 1877752 1877752 3545851 2026819 1606421 1519032 206409 5163061 5392964 3667523 7523 1475 10256 18487 26118 22903 43897 42865 X 5102954 5344369 16210 5730 5119164 5350099 5163061 5392964 5119164 -118567 349502 5350099 5350099 5015 0 5015 0 5015 16000 16000 10985 10985 false false false false false false false true true false false false false true rockmountainbiblecamp.org Jon Tisher 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 Richard Robb 14 Penny Lane Binghamton NY 13905 Executive Director 20.00 20719 0 0 NONE 0 NONE To maintain and operate a Christian educational camp and retreat center for churches schools and their members 0 2526071 162839 0 2688910 0 2688910 40334 2648576 132429 132429 5015 5015 127414 127414 127414 834958 834958 834958 127414 875847 848899 1724746 834958 127414 707544 2432290 0 2432290 875847 848899 707544 X Arrowhead Ministries Inc 1 Harry l Drive Johnson City NY 13790 PC Camp improvements and operations 218700 Various 123 Main Street Susquehanna PA 18847 I Charity 3990 222690 0 Program service rev 298118 7576 43176 336815 955 10334 Miscellaneous 934 697908 697908 false false false false false false false false false false X X 1 Arrowhead Ministries Inc 1 Harry Drive Johnson City NY 13790 130628 X X 1 Executive director services 32128 Accounting fees 2392 0 0 2392 Land 2005-12-31 200000 0 NDA 0 0 0 Land Improvements 2005-12-31 64899 54462 SL 39 1664 0 0 Building & Improvements 2005-12-31 1376259 1206360 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 44264 SL 5 1675 0 0 Building & Improvements 2010-12-31 211730 48861 SL 39 5429 0 0 Equipment 2010-12-31 20195 20195 SL 7 0 0 0 Building & Improvements 2011-12-31 32123 6591 SL 39 824 0 0 Building & Improvements 2011-12-31 12901 2647 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 983 SL 39 128 0 0 Equipment - 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Sign 2015-10-28 3708 1668 SL 10 371 0 0 Roof 2015-10-31 22500 10125 SL 10 2250 0 0 Storage Building 2015-10-31 2500 269 SL 39 64 0 0 Roof Replacement - Building 44 Robsky 2016-04-15 5100 491 SL 39 131 0 0 Stage Lighting 2016-05-15 2034 1492 SL 5 407 0 0 DrainageParking at Soccer Field 2016-05-15 22861 5588 SL 15 1524 0 0 Gym LED Lights 2016-06-15 8007 735 SL 39 205 0 0 FurnitureCamping Cabin D 2016-06-15 1762 162 SL 39 45 0 0 Camping Cabin D 2016-06-15 17043 12215 SL 5 3409 0 0 Hex Swing 2016-06-15 11571 8293 SL 5 2314 0 0 Buffet Chiller Table 2016-08-09 1169 799 SL 5 234 0 0 Seasonal Staff House 2016-09-15 2241 191 SL 39 57 0 0 Roof Replacement - Bldg 39 Staff Trailer 2016-09-15 5100 436 SL 39 131 0 0 Roof Replacement - Bldg 32 Garage 2016-09-15 3500 299 SL 39 90 0 0 Entrance SignsLandscape 2016-09-15 1197 266 SL 15 80 0 0 Road Repair - Mountain Vista Drive 2016-10-15 16500 3575 SL 15 1100 0 0 Sneeze Guard 2016-11-05 1559 987 SL 5 312 0 0 Truck - 2007 2500 Chevy Pickup 2016-12-15 8000 4933 SL 5 1600 0 0 Overhead Door - 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Lobby 2018-06-05 6676 271 SL 39 171 0 0 Lakeview Rehab 2018-06-21 9069 349 SL 39 233 0 0 Building - Staff House 2018-07-13 217088 8349 SL 39 5566 0 0 Carpet - Staff House 2018-07-13 7564 2269 SL 5 1513 0 0 WasherDryer - Staff House 2018-07-13 1548 332 SL 7 221 0 0 Furniture - Staff House 2018-07-13 10490 2248 SL 7 1499 0 0 AC - Main Bldg 2018-07-24 5000 1012 SL 7 714 0 0 Headworn Wireless System 2018-08-05 702 142 SL 7 100 0 0 Flooring - Bldg 37 2018-11-02 2120 495 SL 5 424 0 0 Carpet - Farmhouse 2018-11-09 1460 341 SL 5 292 0 0 Roof - Lakeview 2018-12-09 12965 360 SL 39 332 0 0 Building 44 2018-12-20 17603 451 SL 39 451 0 0 Gym Parking Lot 2019-04-06 6700 335 SL 15 447 0 0 AC-Worship Room and Pantry 2019-04-22 2820 48 SL 39 72 0 0 Driveway Rebuild 2019-05-16 47100 1832 SL 15 3140 0 0 Catch Basin 2019-05-16 6500 253 SL 15 433 0 0 Lakeview Rehab 2019-05-28 45475 680 SL 39 1166 0 0 Building 44 2019-06-30 6035 77 SL 39 155 0 0 AC-Worship Room 2019-07-01 3900 50 SL 39 100 0 0 2006 Ford 12 Passenger Van 2019-07-01 3000 300 SL 5 600 0 0 Flooring-Staff Housing 2019-09-18 1288 64 SL 5 258 0 0 Main Bldg-Dining Room Upgrade 2020-04-01 3571 0 SL 39 65 0 0 Catch Basin & Road Rebuild 2020-05-01 9080 0 SL 15 303 0 0 Mower 2020-06-11 8574 0 SL 7 612 0 0 Building 44 Rehab 2020-12-31 13817 0 SL 39 15 0 0 Drainage Installation Near Well 2020-11-19 6000 0 SL 15 200 0 0 Charles Schwab Purchase 3513351 3528076 0 -14725 0 Charles Schwab Purchase 252508 236828 0 15680 0 Common stocks 1189006 1189006 Bank deposits 18261 18261 Bond funds 353485 353485 Equity funds 482823 482823 Exchange-traded products 1023183 1023183 Building and building improvements 2375326 1432697 942629 0 Equipment 312441 253498 58943 0 Land 200000 0 200000 0 Land improvements 368136 145213 222923 0 Mobile homes 186374 106704 79670 0 Vehicles 103574 88707 14867 0 Due from Arrowhead Ministries Inc 0 206409 0 Insurance 24815 0 0 24815 Office expense 732 0 0 732 Advertising and promotion 1173 0 0 1173 Other employee expenses 5444 0 0 5444 Program services 67435 0 0 67435 Reapirs and maintenance 57829 0 0 57829 Telephone and internet 3566 0 0 3566 Vehicle expenses 11917 0 0 11917 Bank and credit card fees 5185 0 0 5185 Miscellaneous 3094 0 0 3094 Investment fees 26750 26750 0 0 Excise tax 5015 0 0 5015 Program service revenue 298118 0 298118 Other invetment income 336815 336815 336815 Miscellaneous 934 0 934 Unrealized gain on ivestments 349502 Accrued expenses 26118 22903 Excise tax payable 0 0 Payroll processing fees 2402 0 0 2402 Marketing 4746 0 0 4746 Food sales 16480 6146 10334