GRACE AND TRUTH EVANGELISTIC ASSN: Form 990PF, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- GRACE AND TRUTH EVANGELISTIC ASSN (EIN 23-6414870)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-05-18
- IRS object ID
- 202041399349100324
- Schema version
- 2019v5.0
- 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
- Depreciation Schedule
- Gain Loss Sale Other Assets Sch
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Land Etc Schedule2
- Legal Fees Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Sales Of Inventory List
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-05-18T15:07:57-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 161594476 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MILLER FINANCIAL SERVICES | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 116 HARRY L DRIVE | AddressLine1Txt |
| City | JOHNSON CITY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 13790 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | 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 ASSOC | 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 | JAMES WILLIS | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 5707562200 | PhoneNum |
| Signature | 2020-05-11 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CINDY A MILLER CPA | PreparerPersonNm |
| PTIN | P00071087 | PTIN |
| Phone | 6077706330 | PhoneNum |
| Preparation | 2020-05-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $3,551,170 | 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 | $88,697 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $14,961 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $14,961 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $14,961 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $48,169 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $48,169 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $48,169 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $47,646 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $2,886,642 | GrossSalesPriceAmt |
| Gross Sales Less Ret And Allwnc | $20,201 | GrossSalesLessRetAndAllwncAmt |
| Cost Of Goods Sold | $11,333 | CostOfGoodsSoldAmt |
| Gross Profit Rev And Expnss | $8,868 | GrossProfitRevAndExpnssAmt |
| Gross Profit Adj Net Incm | $8,868 | GrossProfitAdjNetIncmAmt |
| Other Income Rev And Expnss | $1,586,179 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $647,026 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $1,586,179 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $1,794,520 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $710,156 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $1,658,177 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $21,240 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $21,240 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $274,812 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $274,812 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $96,875 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $96,875 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $6,359 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $6,359 | LegalFeesNetInvstIncmAmt |
| Accounting Fees Rev And Expnss | $2,358 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Chrtbl Prps | $2,358 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $25,192 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Dsbrs Chrtbl | $25,192 | OtherProfFeesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $125,683 | DeprecAndDpltnRevAndExpnssAmt |
| Occupancy Rev And Expnss | $95,502 | OccupancyRevAndExpnssAmt |
| Occupancy Dsbrs Chrtbl | $95,502 | OccupancyDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $1,204 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Dsbrs Chrtbl | $204 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $300,539 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $21,980 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $278,559 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $949,764 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $28,339 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $794,742 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $148,725 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $148,725 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $1,098,489 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $28,339 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $943,467 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $696,031 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $681,817 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $1,658,177 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $123,103 | CashBOYAmt |
| Cash EOY | $133,747 | CashEOYAmt |
| Cash EOYFMV | $133,747 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $1,192,167 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $808,126 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $808,126 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl BOY | $4,993 | AcctRcvblBOYAmt |
| Acct Rcvbl EOYFMV | -$123 | AcctRcvblEOYFMVAmt |
| Inventories BOY | $5,493 | InventoriesBOYAmt |
| Inventories EOY | $2,249 | InventoriesEOYAmt |
| Inventories EOYFMV | $2,249 | InventoriesEOYFMVAmt |
| Prepaid Expenses BOY | $5,864 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $12,644 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $7,297 | PrepaidExpensesEOYFMVAmt |
| Corporate Stock BOY | $200,354 | CorporateStockBOYAmt |
| Corporate Stock EOY | $577,528 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $577,528 | CorporateStockEOYFMVAmt |
| Other Investments BOY | $1,345,030 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $2,022,346 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $2,022,346 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $3,504,809 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,898,388 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $1,609,286 | LandBOYAmt |
| Land EOY | $1,606,421 | LandEOYAmt |
| Total Assets BOY | $4,486,290 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,163,061 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $3,551,170 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $10,295 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $7,523 | AccountsPayableEOYAmt |
| Deferred Revenue BOY | $10,098 | DeferredRevenueBOYAmt |
| Deferred Revenue EOY | $10,256 | DeferredRevenueEOYAmt |
| Other Liabilities BOY | $42,044 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $26,118 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $62,437 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $43,897 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $4,407,743 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $5,102,954 | NoDonorRstrNetAssestsEOYAmt |
| Donor Rstr Net Assets BOY | $16,110 | DonorRstrNetAssetsBOYAmt |
| Donor Rstr Net Assets EOY | $16,210 | DonorRstrNetAssetsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $4,423,853 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $5,119,164 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $4,486,290 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $5,163,061 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $4,423,853 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $696,031 | ExcessRevenueOverExpensesAmt |
| Subtotal | $5,119,884 | SubtotalAmt |
| Other Decreases | $720 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $5,119,164 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $929,234 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $1,417,136 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.655713 | DistributionYr1Rt |
| Total Distribution | 0.655713 | TotalDistributionRt |
| Average Distribution | 0.655713 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $2,164,084 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $1,419,018 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $6,818 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $1,425,836 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $943,467 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $13,636 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $13,636 | SubtotalAmt |
| Tax Based On Investment Income | $13,636 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $19,000 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $19,000 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $17 | EsPenaltyAmt |
| Overpayment | $5,347 | OverpaymentAmt |
| Applied To ES Tax | $5,347 | 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 | Yes (true) | 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 |
| Individual With Books | JON TISHER | IndividualWithBooksNm |
| 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 |
| 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 | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| RICHARD ALT | ||||||||
| 725 LEE CIRCLE N-59 | JOHNSON CITY | NY | 13790 | 1ST VICE PRE | 0.50 | $0 | $0 | $0 |
| JAMES WILLIS | ||||||||
| 20 HILLTOP LANE | WINDSOR | NY | 13865 | PRESIDENT | 1.00 | $0 | $0 | $0 |
| CHRISTINE SPRINGER | ||||||||
| 3736 PHEASANT LANE | ENDWELL | NY | 13760 | SECRETARY | 0.75 | $0 | $0 | $0 |
| JASON HOLLOWAY | ||||||||
| 271 W TULPEHOCKEN ST | PHILADELPHIA | PA | 19144 | 2ND VICE PRE | 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 DI | 20.00 | $21,240 | $0 | $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 |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $2,093,043 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $103,997 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $2,197,040 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $2,197,040 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $32,956 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $2,164,084 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $108,204 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $108,204 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $13,636 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $13,636 | TotalTaxAmt |
| Distributable Before Adj | $94,568 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $94,568 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $94,568 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $943,467 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $943,467 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $943,467 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $94,568 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr1 | $875,847 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $875,847 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $943,467 | QualifyingDistributionsAmt |
| Applied To Current Year | $94,568 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $848,899 | RemainingDistriFromCorpusAmt |
| Total Corpus | $1,724,746 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $1,724,746 | ExcessDistriCyovToNextYrAmt |
| Excess From Year1 | $875,847 | ExcessFromYear1Amt |
| Excess From Current Year | $848,899 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (2 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| ARROWHEAD MINISTRIES INC | ||||||
| 1 HARRY L DRIVE | JOHNSON CITY | NY | 13790 | 501C3 | CAMP IMP; OPERATIONS | $147,650 |
| VARIOUS | ||||||
| 123 MAIN STREET | SUSQUEHANNA | PA | 18847 | INDIVIDUAL | CHARITY | $1,075 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $148,725 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $14,961 | RelatedOrExemptFunctionIncmAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $48,169 | RelatedOrExemptFunctionIncmAmt |
Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $647,026 | RelatedOrExemptFunctionIncmAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $47,646 | RelatedOrExemptFunctionIncmAmt |
Gross Profit Loss Sls Of Invntry GrossProfitLossSlsOfInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $8,868 | RelatedOrExemptFunctionIncmAmt |
Other Revenue Described OtherRevenueDescribedGrp (2 entries)
| DescDesc | Related Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt |
|---|---|
| UNREALIZED GAIN ON INVESTME | $340,655 |
| MISCELLANEOUS | $407 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $1,705,823 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $1,705,823 | 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 | Noncash ContributionNoncashContributionInd |
|---|---|---|---|---|---|---|---|
| WESLEY AND MARGARET WALLACE | |||||||
| 1 | 6412 MIDDLETON LN | NEW HOPE | PA | 18938 | $7,100 | Yes (X) | |
| ARROWHEAD MINISTRIES INC | |||||||
| 2 | 1 HARRY L DRIVE | JOHNSON CITY | NY | 13790 | $33,682 | Yes (X) | |
Non Cash Property Contribution NonCashPropertyContributionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 2 | ContributorNum |
| Noncash Property | EXECUTIVE DIRECTOR SERVICES | NoncashPropertyDesc |
| Fair Market Value | $33,682 | FairMarketValueAmt |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INDIRECT ACCOUNTING FEES | CategoryTxt |
| Amt | $2,358 | Amt |
| Disbursements Charitable Prps | $2,358 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (90 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt |
|---|---|---|---|---|---|---|
| LAND | 2005-12-31 | $200,000 | ||||
| LAND IMPROVEMENTS | 2005-12-31 | $64,899 | $52,798 | S/L | 39.0000 | $1,664 |
| BUILDING & IMPROVEMENTS | 2005-12-31 | $1,376,259 | $1,171,071 | S/L | 39.0000 | $35,289 |
| BUILDING & IMPROVEMENTS | 2010-12-31 | $211,730 | $43,432 | S/L | 39.0000 | $5,429 |
| BUILDING & IMPROVEMENTS | 2011-12-31 | $32,123 | $5,767 | S/L | 39.0000 | $824 |
| BUILDING & IMPROVEMENTS | 2011-12-31 | $12,901 | $2,316 | S/L | 39.0000 | $331 |
| BUILDING & IMPROVEMENTS | 2012-04-11 | $4,977 | $855 | S/L | 39.0000 | $127 |
| BUILDING & IMPROVEMENTS | 2012-06-25 | $8,748 | $1,440 | S/L | 39.0000 | $224 |
| BUILDING & IMPROVEMENTS | 2012-06-25 | $43,511 | $7,160 | S/L | 39.0000 | $1,116 |
| BUILDING & IMPROVEMENTS | 2012-08-09 | $1,219 | $196 | S/L | 39.0000 | $31 |
| BUILDING & IMPROVEMENTS | 2012-12-18 | $8,850 | $1,362 | S/L | 39.0000 | $227 |
| BUILDING & IMPROVEMENTS | 2013-09-27 | $22,487 | $3,028 | S/L | 39.0000 | $576 |
| BUILDING & IMPROVEMENTS | 2013-10-09 | $18,727 | $2,521 | S/L | 39.0000 | $480 |
| BUILDING & IMPROVEMENTS | 2013-12-07 | $11,313 | $1,474 | S/L | 39.0000 | $290 |
| EQUIPMENT | 2005-12-31 | $109,756 | $109,756 | S/L | 7.0000 | |
| EQUIPMENT | 2010-12-31 | $20,195 | $20,195 | S/L | 7.0000 | |
| EQUIPMENT | 2011-12-31 | $16,900 | $16,899 | S/L | 7.0000 | $1 |
| EQUIPMENT | 2011-12-31 | $1,327 | $1,327 | S/L | 7.0000 | |
| EQUIPMENT - RANGER | 2012-06-13 | $4,500 | $4,123 | S/L | 7.0000 | $377 |
| EQUIPMENT - BASKETBALL | 2013-03-28 | $9,456 | $7,768 | S/L | 7.0000 | $1,350 |
| EQUIPMENT - ZIP LINE | 2013-07-04 | $10,978 | $8,625 | S/L | 7.0000 | $1,568 |
| MOBILE HOMES | 2005-12-31 | $61,921 | $61,921 | S/L | 20.0000 | |
| MOBILE HOMES | 2012-12-10 | $84,453 | $25,337 | S/L | 20.0000 | $4,223 |
| VEHICLES | 2005-12-31 | $49,704 | $44,264 | S/L | 5.0000 | |
| VEHICLES | 2011-12-31 | $8,650 | $8,650 | S/L | 5.0000 | |
| SEWAGE SYSTEM | 2014-09-30 | $64,825 | $18,367 | S/L | 15.0000 | $4,322 |
| POOL | 2014-09-30 | $72,266 | $20,475 | S/L | 15.0000 | $4,818 |
| EQUIPMENT | 2014-09-30 | $23,207 | $9,863 | S/L | 10.0000 | $2,321 |
| BROILER | 2015-09-30 | $62,228 | $21,779 | S/L | 10.0000 | $6,223 |
| ROOF | 2015-10-31 | $22,500 | $7,875 | S/L | 10.0000 | $2,250 |
| EQUIPMENT | 2015-09-30 | $33,005 | $16,503 | S/L | 7.0000 | $4,715 |
| LAND IMPROVEMENT - SIGN | 2015-10-28 | $3,708 | $1,297 | S/L | 10.0000 | $371 |
| MOBILE HOME - 2005 SKY | 2015-01-31 | $40,000 | $7,000 | S/L | 20.0000 | $2,000 |
| VEHICLE - 2014 GRAND CARAVAN | 2015-09-30 | $17,179 | $10,479 | S/L | 5.0000 | $1,975 |
| VEHICLE - 2004 CHEVY | 2015-09-30 | $6,787 | $4,751 | S/L | 5.0000 | $1,358 |
| STORAGE BUILDING | 2015-10-31 | $2,500 | $205 | S/L | 39.0000 | $64 |
| ROOF REPLACEMENT - BUILDING 44 (ROBSKY) | 2016-04-15 | $5,100 | $360 | S/L | 39.0000 | $130 |
| GYM LED LIGHTS | 2016-06-15 | $8,007 | $530 | S/L | 39.0000 | $206 |
| FURNITURE/CAMPING CABIN D | 2016-06-15 | $1,762 | $117 | S/L | 39.0000 | $45 |
| SEASONAL STAFF HOUSE | 2016-09-15 | $2,241 | $134 | S/L | 39.0000 | $58 |
| ROOF REPLACEMENT - BLDG 39 (STAFF TRAILER) | 2016-09-15 | $5,100 | $305 | S/L | 39.0000 | $131 |
| ROOF REPLACEMENT - BLDG 32 GARAGE | 2016-09-15 | $3,500 | $209 | S/L | 39.0000 | $90 |
| STAGE LIGHTING | 2016-05-15 | $2,034 | $1,085 | S/L | 5.0000 | $407 |
| CAMPING CABIN D | 2016-06-15 | $17,043 | $8,806 | S/L | 5.0000 | $3,408 |
| HEX SWING | 2016-06-15 | $11,571 | $5,979 | S/L | 5.0000 | $2,314 |
| DRAINAGE/PARKING AT SOCCER FIELD | 2016-05-15 | $22,861 | $4,064 | S/L | 15.0000 | $1,524 |
| ENTRANCE SIGNS/LANDSCAPE | 2016-09-15 | $1,197 | $186 | S/L | 15.0000 | $80 |
| TRUCK - 2007 2500 CHEVY PICKUP | 2016-12-15 | $8,000 | $3,333 | S/L | 5.0000 | $1,600 |
| ROAD REPAIR - MOUNTAIN VISTA DRIVE | 2016-10-15 | $16,500 | $2,475 | S/L | 15.0000 | $1,100 |
| BUFFET CHILLER TABLE | 2016-08-09 | $1,169 | $565 | S/L | 5.0000 | $234 |
| SNEEZE GUARD | 2016-11-05 | $1,559 | $675 | S/L | 5.0000 | $312 |
| OVERHEAD DOOR - BLDG 42 | 2017-02-28 | $1,250 | $59 | S/L | 39.0000 | $32 |
| GENERATOR - BLDG 10/MAIN | 2017-02-28 | $1,210 | $57 | S/L | 39.0000 | $31 |
| ROOF - BLDG 40/VIETRI | 2017-03-31 | $8,100 | $363 | S/L | 39.0000 | $208 |
| FARMHOUSE - BLDG 31 | 2017-03-31 | $3,793 | $170 | S/L | 39.0000 | $97 |
| ADDITION - BLDG 37/ANDERSON | 2017-04-30 | $27,629 | $1,181 | S/L | 39.0000 | $708 |
| ROOF - BLDG 8/GYM | 2017-04-30 | $23,000 | $983 | S/L | 39.0000 | $590 |
| CAMPING CABIN - BLDG H - SITE 26 | 2017-05-31 | $6,492 | $264 | S/L | 39.0000 | $166 |
| ENTRYWAY MAIN BLDG | 2017-11-30 | $6,620 | $184 | S/L | 39.0000 | $170 |
| 2 CLOTHES DRYERS | 2017-03-31 | $2,034 | $508 | S/L | 7.0000 | $291 |
| AV DIGITAL MIXER | 2017-03-31 | $2,000 | $500 | S/L | 7.0000 | $286 |
| FURNITURE/SEATING | 2017-05-31 | $11,808 | $2,671 | S/L | 7.0000 | $1,687 |
| WASHER & DRYER - BLDG 39 | 2017-11-15 | $697 | $116 | S/L | 7.0000 | $100 |
| REC EQUIPMENT - LASER TAG | 2017-12-31 | $22,169 | $3,167 | S/L | 7.0000 | $3,167 |
| ROAD IMPROVEMENT | 2017-06-30 | $46,500 | $4,650 | S/L | 15.0000 | $3,100 |
| SEASONAL STAFF HOUSE | 2017-12-26 | $58,825 | $1,508 | S/L | 39.0000 | $1,509 |
| GAME ROOM LIGHTS | 2017-10-25 | $2,076 | $62 | S/L | 39.0000 | $53 |
| FLOORING - BLDG 37 | 2018-11-02 | $2,120 | $71 | S/L | 5.0000 | $424 |
| ROOF - LAKEVIEW | 2018-12-09 | $12,965 | $28 | S/L | 39.0000 | $332 |
| BUILDING 44 | 2018-12-20 | $17,603 | S/L | 39.0000 | $451 | |
| BUILDING - STAFF HOUSE | 2018-07-13 | $217,088 | $2,783 | S/L | 39.0000 | $5,567 |
| CARPET - STAFF HOUSE | 2018-07-13 | $7,564 | $756 | S/L | 5.0000 | $1,513 |
| WASHER/DRYER - STAFF HOUSE | 2018-07-13 | $1,548 | $111 | S/L | 7.0000 | $221 |
| FURNITURE - STAFF HOUSE | 2018-07-13 | $10,490 | $749 | S/L | 7.0000 | $1,499 |
| CARPET - FARMHOUSE | 2018-11-09 | $1,460 | $49 | S/L | 5.0000 | $292 |
| HEADWORN WIRELESS SYSTEM | 2018-08-05 | $702 | $42 | S/L | 7.0000 | $100 |
| 2012 KIA SPORTAGE | 2018-04-25 | $10,254 | $1,367 | S/L | 5.0000 | $2,051 |
| LAKEVIEW REHAB | 2018-06-21 | $9,069 | $116 | S/L | 39.0000 | $233 |
| BOILER - FARMHOUSE | 2018-02-14 | $3,816 | $90 | S/L | 39.0000 | $98 |
| A/C - MAIN BLDG | 2018-07-24 | $5,000 | $298 | S/L | 7.0000 | $714 |
| FIRST IMPRESSIONS - LOBBY | 2018-06-05 | $6,676 | $100 | S/L | 39.0000 | $171 |
| BUILDING 44 | 2019-06-30 | $6,035 | S/L | 39.0000 | $77 | |
| A/C-WORSHIP ROOM AND PANTRY | 2019-04-22 | $2,820 | S/L | 39.0000 | $48 | |
| LAKEVIEW REHAB | 2019-05-28 | $45,475 | S/L | 39.0000 | $680 | |
| A/C-WORSHIP ROOM | 2019-07-01 | $3,900 | S/L | 39.0000 | $50 | |
| DRIVEWAY REBUILD | 2019-05-16 | $47,100 | S/L | 15.0000 | $1,832 | |
| CATCH BASIN | 2019-05-16 | $6,500 | S/L | 15.0000 | $253 | |
| GYM PARKING LOT | 2019-04-06 | $6,700 | S/L | 15.0000 | $335 | |
| 2006 FORD 12 PASSENGER VAN | 2019-07-01 | $3,000 | S/L | 5.0000 | $300 | |
| FLOORING-STAFF HOUSING | 2019-09-18 | $1,288 | S/L | 5.0000 | $64 |
Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch
Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp (4 entries)
| AcquiredAcquiredDt | How AcquiredHowAcquiredTxt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | BasisBasisAmt | Total NetTotalNetAmt |
|---|---|---|---|---|---|
| 2018-09 | PURCHASE | 2019-01 | $12,884 | $13,058 | -$174 |
| 2015-06 | PURCHASE | 2019-01 | $1,632 | $1,772 | -$140 |
| PURCHASE | $2,598,660 | $2,613,261 | -$14,601 | ||
| PURCHASE | 2019-03 | $273,466 | $210,905 | $62,561 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | COMMON STOCKS | StockNm |
| EOY Book Value | $577,528 | EOYBookValueAmt |
| EOYFMV | $577,528 | EOYFMVAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (3 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| BANK DEPOSITS | FMV | $246,553 | $246,553 |
| EXCHANGE-TRADED PRODUCTS | FMV | $1,577,407 | $1,577,407 |
| EQUITY FUNDS | FMV | $198,386 | $198,386 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (2 entries)
| Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt |
|---|---|---|
| $3,304,809 | $1,898,388 | $1,406,421 |
| $200,000 | $200,000 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INDIRECT LEGAL FEES | CategoryTxt |
| Legal Fees | $6,359 | LegalFeesAmt |
| Net Investment Income | $6,359 | NetInvestmentIncomeAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (13 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|
| EXPENSES | |||
| INSURANCE | $36,333 | $36,333 | |
| OFFICE EXPENSE | $1,138 | $1,138 | |
| ADVERTISING AND PROMOTION | $14,445 | $14,445 | |
| OTHER EMPLOYEE EXPENSES | $8,104 | $8,104 | |
| PROGRAM SERVICES | $117,826 | $117,826 | |
| REPAIRS AND MAINTENANCE | $62,781 | $62,781 | |
| TELEPHONE AND INTERNET | $4,276 | $4,276 | |
| VEHICLE | $13,961 | $13,961 | |
| BANK AND CREDIT CARD FEES | $3,822 | $3,822 | |
| MISCELLANEOUS | $2,220 | $2,220 | |
| INVESTMENT FEES | $21,980 | $21,980 | |
| EXCISE TAX | $13,653 | $13,653 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (4 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|
| PROGRAM SERVICE REVENUE | $598,091 | $598,091 | |
| OTHER INVESTMENT INCOME | $647,026 | $647,026 | $647,026 |
| UNREALIZED GAIN ON INVESTMENT | $340,655 | $340,655 | |
| MISCELLANEOUS | $407 | $407 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| ACCRUED EXPENSES | $24,574 | $26,118 |
| EXCISE TAX PAYABLE | $17,470 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| PAYROLL | $2,564 | $2,564 |
| MARKETING | $22,628 | $22,628 |
Sales Of Inventory List SalesOfInventoryList
Inventory Sale InventorySaleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FOOD SALES | CategoryTxt |
| Gross Sales | $20,201 | GrossSalesAmt |
| Cost Of Goods Sold | $11,333 | CostOfGoodsSoldAmt |
| Net | $8,868 | NetAmt |
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