2019-06-17T14:42:45-05:00 2018-12-31 161594476 MILLER FINANCIAL SERVICES 116 HARRY L DRIVE JOHNSON CITY NY 13790 990PF 2018-01-01 236414870 GRACE AND TRUTH EVANGELISTIC ASSOC GRAC 6077981793 1156 ROCK MOUNTAIN DRIVE SUSQUEHANNA PA 18847 RICHARD ALT 1ST VICE PRESIDENT 5707562200 2019-06-17 CINDY A MILLER CPA P00071087 6077706330 2019-06-13 69.95.246.212 2019-06-17 14:42:45 CD P 9851BF73D32DBDE311DFD4A93159D26D58FD8838 9851BF73D32DBDE311DFD4A93159D26D58FD8838 2018 2019-02-21 02:37:17Z X X 2877004 X 69452 X 16315 16315 16315 38823 38823 38823 171960 1223325 17818 6428 11390 11390 1087501 833256 1087501 1395441 888394 1154029 19218 245187 245187 115994 111974 2333 2333 3404 3404 117802 107258 107258 840 840 308426 14913 293513 920462 14913 764509 164725 164725 1085187 14913 929234 310254 873481 1154029 1461559 123103 123103 18804 1192167 1192167 4993 4704 4993 4993 5493 5493 5493 5864 5864 5864 255275 200354 200354 1005534 1345030 1345030 3381991 1772705 1420733 1609286 4177966 4486290 2877004 5724 10295 18384 10098 40259 42044 64367 62437 X 4113599 4407743 16110 4113599 4423853 4177966 4486290 4113599 310254 4423853 4423853 17470 17470 17470 18000 18000 X 719 189 false false false false false false false true 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 false false 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 19218 0 0 NONE NONE TO MAINTAIN AND OPERATE A CHRISTIAN EDUCATIONAL CAMP AND RETREAT CENTER FOR CHURCHES, SCHOOLS, AND THEIR MEMBERS. N/A 1366118 72599 0 1438717 1438717 21581 1417136 70857 70857 17470 17470 53387 53387 53387 929234 929234 929234 53387 929234 53387 875847 875847 0 875847 875847 X ARROWHEAD MINISTRIES INC 1 HARRY L DRIVE JOHNSON CITY NY 13790 501C3 CAMP IMP; OPERATIONS 162550 VARIOUS 123 MAIN STREET SUSQUUEHANNA PA 18847 INDIVIDUAL CHARITY 2175 164725 16315 38823 833256 171960 11390 UNREALIZED GAIN ON INVESTME -341295 MISCELLANEOUS 1566 1325989 1325989 false false false false false false false false false false INDIRECT ACCOUNTING FEES 2333 2333 LAND 2005-12-31 200000 LAND IMPROVEMENTS 2005-12-31 64899 51134 S/L 39.0000 1664 BUILDING & IMPROVEMENTS 2005-12-31 1376259 1135782 S/L 39.0000 35289 BUILDING & IMPROVEMENTS 2010-12-31 211730 38003 S/L 39.0000 5429 BUILDING & IMPROVEMENTS 2011-12-31 32123 4943 S/L 39.0000 824 BUILDING & IMPROVEMENTS 2011-12-31 12901 1986 S/L 39.0000 330 BUILDING & IMPROVEMENTS 2012-04-11 4977 727 S/L 39.0000 128 BUILDING & IMPROVEMENTS 2012-06-25 8748 1216 S/L 39.0000 224 BUILDING & IMPROVEMENTS 2012-06-25 43511 6044 S/L 39.0000 1116 BUILDING & IMPROVEMENTS 2012-08-09 1219 165 S/L 39.0000 31 BUILDING & IMPROVEMENTS 2012-12-18 8850 1135 S/L 39.0000 227 BUILDING & IMPROVEMENTS 2013-09-27 22487 2451 S/L 39.0000 577 BUILDING & IMPROVEMENTS 2013-10-09 18727 2040 S/L 39.0000 481 BUILDING & IMPROVEMENTS 2013-12-07 11313 1184 S/L 39.0000 290 EQUIPMENT 2005-12-31 109756 109756 S/L 7.0000 EQUIPMENT 2010-12-31 20195 20195 S/L 7.0000 EQUIPMENT 2011-12-31 16900 14485 S/L 7.0000 2414 EQUIPMENT 2011-12-31 1327 1139 S/L 7.0000 188 EQUIPMENT - RANGER 2012-06-13 4500 3480 S/L 7.0000 643 EQUIPMENT - BASKETBALL 2013-03-28 9456 6417 S/L 7.0000 1351 EQUIPMENT - ZIP LINE 2013-07-04 10978 7057 S/L 7.0000 1568 MOBILE HOMES 2005-12-31 61921 61921 S/L 20.0000 MOBILE HOMES 2012-12-10 84453 21114 S/L 20.0000 4223 VEHICLES 2005-12-31 49704 44264 S/L 5.0000 VEHICLES 2011-12-31 8650 8650 S/L 5.0000 SEWAGE SYSTEM 2014-09-30 64825 14045 S/L 15.0000 4322 POOL 2014-09-30 72266 15657 S/L 15.0000 4818 EQUIPMENT 2014-09-30 23207 7542 S/L 10.0000 2321 BROILER 2015-09-30 62228 15557 S/L 10.0000 6222 ROOF 2015-10-31 22500 5625 S/L 10.0000 2250 EQUIPMENT 2015-09-30 33005 11788 S/L 7.0000 4715 LAND IMPROVEMENT - SIGN 2015-10-28 3708 927 S/L 10.0000 370 MOBILE HOME - 2005 SKY 2015-01-31 40000 5000 S/L 20.0000 2000 VEHICLE - 2014 GRAND CARAVAN 2015-09-30 17179 8504 S/L 5.0000 1975 VEHICLE - 2004 CHEVY 2015-09-30 6787 3394 S/L 5.0000 1357 STORAGE BUILDING 2015-10-31 2500 141 S/L 39.0000 64 ROOF REPLACEMENT - BUILDING 44 (ROBSKY) 2016-04-15 5100 229 S/L 39.0000 131 GYM LED LIGHTS 2016-06-15 8007 325 S/L 39.0000 205 FURNITURE/CAMPING CABIN D 2016-06-15 1762 72 S/L 39.0000 45 SEASONAL STAFF HOUSE 2016-09-15 2241 77 S/L 39.0000 57 ROOF REPLACEMENT - BLDG 39 (STAFF TRAILER) 2016-09-15 5100 174 S/L 39.0000 131 ROOF REPLACEMENT - BLDG 32 GARAGE 2016-09-15 3500 120 S/L 39.0000 89 STAGE LIGHTING 2016-05-15 2034 678 S/L 5.0000 407 CAMPING CABIN D 2016-06-15 17043 5397 S/L 5.0000 3409 HEX SWING 2016-06-15 11571 3664 S/L 5.0000 2315 DRAINAGE/PARKING AT SOCCER FIELD 2016-05-15 22861 2540 S/L 15.0000 1524 ENTRANCE SIGNS/LANDSCAPE 2016-09-15 1197 106 S/L 15.0000 80 TRUCK - 2007 2500 CHEVY PICKUP 2016-12-15 8000 1733 S/L 5.0000 1600 ROAD REPAIR - MOUNTAIN VISTA DRIVE 2016-10-15 16500 1375 S/L 15.0000 1100 BUFFET CHILLER TABLE 2016-08-09 1169 331 S/L 5.0000 234 SNEEZE GUARD 2016-11-05 1559 364 S/L 5.0000 311 OVERHEAD DOOR - BLDG 42 2017-02-28 1250 27 S/L 39.0000 32 GENERATOR - BLDG 10/MAIN 2017-02-28 1210 26 S/L 39.0000 31 ROOF - BLDG 40/VIETRI 2017-03-31 8100 156 S/L 39.0000 207 FARMHOUSE - BLDG 31 2017-03-31 3793 73 S/L 39.0000 97 ADDITION - BLDG 37/ANDERSON 2017-04-30 27629 472 S/L 39.0000 709 ROOF - BLDG 8/GYM 2017-04-30 23000 393 S/L 39.0000 590 CAMPING CABIN - BLDG H - SITE 26 2017-05-31 6492 97 S/L 39.0000 167 ENTRYWAY MAIN BLDG 2017-11-30 6620 14 S/L 39.0000 170 2 CLOTHES DRYERS 2017-03-31 2034 218 S/L 7.0000 290 AV DIGITAL MIXER 2017-03-31 2000 214 S/L 7.0000 286 FURNITURE/SEATING 2017-05-31 11808 984 S/L 7.0000 1687 WASHER & DRYER - BLDG 39 2017-11-15 697 17 S/L 7.0000 99 REC EQUIPMENT - LASER TAG 2017-12-31 22169 S/L 7.0000 3167 ROAD IMPROVEMENT 2017-06-30 46500 1550 S/L 15.0000 3100 SEASONAL STAFF HOUSE 2017-12-26 58825 S/L 39.0000 1508 GAME ROOM LIGHTS 2017-10-25 2076 9 S/L 39.0000 53 FLOORING - BLDG 37 2018-11-02 2120 S/L 5.0000 71 ROOF - LAKEVIEW 2018-12-09 12965 S/L 39.0000 28 BUILDING 44 2018-12-20 17603 S/L 39.0000 BUILDING - STAFF HOUSE 2018-07-13 217088 S/L 39.0000 2783 CARPET - STAFF HOUSE 2018-07-13 7564 S/L 5.0000 756 WASHER/DRYER - STAFF HOUSE 2018-07-13 1548 S/L 7.0000 111 FURNITURE - STAFF HOUSE 2018-07-13 10490 S/L 7.0000 749 CARPET - FARMHOUSE 2018-11-09 1460 S/L 5.0000 49 HEADWORN WIRELESS SYSTEM 2018-08-05 702 S/L 7.0000 42 2012 KIA SPORTAGE 2018-04-25 10254 S/L 5.0000 1367 LAKEVIEW REHAB 2018-06-21 9069 S/L 39.0000 116 BOILER - FARMHOUSE 2018-02-14 3816 S/L 39.0000 90 A/C - MAIN BLDG 2018-07-24 5000 S/L 7.0000 298 FIRST IMPRESSIONS - LOBBY 2018-06-05 6676 S/L 39.0000 100 2018-03 PURCHASE 2018-09 223262 213719 9543 2017-05 PURCHASE 2018-09 1000063 837646 162417 COMMON STOCKS 200354 200354 BANK DEPOSITS FMV 171443 171443 EXCHANGE-TRADED PRODUCTS FMV 1173587 1173587 MUTUAL FUNDS FMV 3181991 1772705 1409286 200000 200000 EXPENSES INSURANCE 35286 35286 OFFICE EXPENSE 1034 1034 ADVERTISING AND PROMOTION 16376 16376 OTHER EMPLOYEE EXPENSES 9600 9600 PROGRAM SERVICES 115267 115267 REPAIRS AND MAINTENANCE 74227 74227 TELEPHONE AND INTERNET 5020 5020 VEHICLE 13181 13181 BANK AND CREDIT CARD FEES 3650 3650 MISCELLANEOUS 2402 2402 INVESTMENT FEES 14913 14913 EXCISE TAX 17470 17470 PROGRAM SERVICE REVENUE 593974 593974 OTHER INVESTMENT INCOME 833256 833256 833256 UNREALIZED GAIN ON INVESTMENT -341295 -341295 MISCELLANEOUS 1566 1566 ACCRUED EXPENSES 40259 24574 EXCISE TAX PAYABLE 17470 PAYROLL 2551 2551 MARKETING 853 853 FOOD SALES 17818 6428 11390