2018-11-14T07:54:16-08:00 2017-12-31 222087086 Ford Scott & Associates LLC 1535 Haven Avenue Ocean City NJ 082260538 990 2017-01-01 210738420 OCEAN CITY TABERNACLE ASSOCIATION OCEA 6093991915 550 WESLEY AVENUE OCEAN CITY NJ 08226 JAY P REIMER CEO 2018-11-14 true John A Sabella CPA P00534413 6093996333 2017 2019-02-21 02:37:17Z 1072644 false false X OCTABERNACLE.ORG X 1879 NJ A FAMILY MINISTRY CENTER WHERE THE GOSPEL OF JESUS CHRIST IS CENTRAL. 15 15 42 50 2250 -214480 1009520 581713 102763 206742 247528 391233 2250 1607495 934254 0 0 733069 595493 0 0 1387620 1217528 2120689 1813021 -513194 -878767 14326510 14013341 189024 160360 14137486 13852981 A FAMILY MINISTRY CENTER WHERE THE GOSPEL OF JESUS CHRIST IS CENTRAL. false false 297032 YOUTH MINISTRIES INCLUDING OPERATING BOTH AN AFTER SCHOOL PROGRAM WITH BIBLE STUDIES, TUTORING, GAMES, CHRIST-CENTERED PRE-SCHOOL PROGRAM, AS WELL AS OFFERING ACCOMODATIONS FOR YOUTH RETREATS. 230067 SUMMER WORSHIP SERVICES INCLUDING, CHILDREN'S CHURCH, BIBLE STUDIES AND NURSERY CARE DURING SERVICES. 216070 MOVIE THEATER SHOWING FAMILY-FRIENDLY FILMS. 743169 true false 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 true false false false false true 40 0 true 42 true true true false false false false false false 0 false false false false false false false false false false X 15 15 true false false false false false false true true false false true true false true true true true true false NJ X ORGANIZATION 6093991915 550 WESLEY AVENUE OCEAN CITY NJ 08226 WILLIAM LUFF LIFE TRUSTEE 0.00 0.00 X 0 0 0 ANDREW HALLIDAY Trustee 1.00 0.00 X 0 0 0 RALPH SCHIAVO Trustee 1.00 0.00 X 0 0 0 TODD CHAMBERLAIN Trustee 1.00 0.00 X X 0 0 0 ROBERT HUNTER Treasurer 1.00 0.00 X 0 0 0 JANE FRENCH Trustee 1.00 0.00 X 0 0 0 VIRGINIA WEBER CHAIR 8.00 0.00 X X 0 0 0 JOHN MIRENDA Trustee 1.00 0.00 X 0 0 0 PAULA BENDER President & CEO 40.00 0.00 X X 75454 0 0 Mary Anne Kull Trustee 1.00 0.00 X 0 0 0 GENA WILLARD Trustee 1.00 0.00 X 0 0 0 JOHN SHIRK VICE CHAIR 1.00 0.00 X X 0 0 0 ANDREA BELL PAUL Trustee 1.00 0.00 X 0 0 0 JOSEPH K FURST Trustee 1.00 0.00 X 0 0 0 MIDGE GRUNSTRA Secretary 2.00 0.00 X X 0 0 0 75454 0 false false false 0 581713 4294 581713 CHRISTIAN CONCERTS 711130 15963 15963 YOUTH RETREAT CENTER 531110 86800 86800 102763 231381 231381 0 0 0 154537 138390 16147 16147 16147 0 0 0 MOORLYN FAMILY THEATER 711110 2250 2250 2250 934254 350291 2250 0 0 0 0 75454 75454 0 429427 177997 251430 0 0 90612 23602 67010 0 0 0 0 0 0 129767 10422 119345 119510 19444 100066 0 0 0 0 0 0 0 0 0 288621 72155 216466 0 UTILITIES 235990 134957 101033 DIRECT EXPENSE 214353 213129 1224 MAINTENANCE & REPAIRS 121052 38961 82091 ADMINISTRATIVE EXPENSES 57311 1578 55733 50924 50924 1813021 743169 1069852 0 0 160093 92234 0 17551 30 0 0 64568 0 2800 0 57360 61180 10326364 3914655 6658791 6411709 5671362 7437088 0 0 0 1693985 11100 14326510 14013341 32698 32147 26801 16427 129525 111786 189024 160360 X 13233809 12837250 744531 820457 159146 195274 14137486 13852981 14326510 14013341 -878767 594262 X false true X true false X 848967 788900 1495588 879252 552437 4565144 0 0 848967 788900 1495588 879252 552437 4565144 0 4565144 361188 792749 1242092 206742 247528 2850299 -234324 -45417 -142075 -118724 -213820 -754360 174990 125747 124367 130268 132039 687411 7348494 0.62120 0.67050 X 5671362 1877464 757624 855828 13534 7437088 false false false 8185573 2198707 5986866 2140791 1715948 424843 6411709 CHARITABLE GIFT ANNUITIES PAYABLE 37682 COMPENSATED ABSENCES PAYABLE 991 EMPLOYEE WITHHOLDINGS 10673 OTHER LIABILITIES 62440 111786 X 1528516 594262 594262 934254 934254 1813021 1813021 1813021 Part X : FIN48 Footnote The Association is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code. No provision has been made for federal or state income taxes.The Association regularly reviews and evaluates its tax positions taken in previously filed information returns and as reflected in its financial statements, with regard to issues affecting its tax exempt status, unrelated business income, and related matters. The Association believes that in the event of an examination by taxing authorities, the Associations positions would prevail based upon the technical merits of such positions. Therefore, the Association has concluded that no tax benefits or liabilities are required to be recognized. The Association is generally no longer subject to examination by the Internal Revenue Service for years before January 1, 2015. Form 990, Part VI, Line 11b: Form 990 Review Process Internal review by the Accountant and President. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available 990 AND AUDIT AVAILABLE UPON REQUEST TABERNACLE BOARDWALK MINISTRIES LLC 550 WESLEY AVENUE OCEAN CITY NJ 08226 LIVE ENTERTAINMENT, QUALITY CINEMA & MUSIC NJ 2250 1615440 OCEAN CITY TABERNACLE ASSOCIATION false false false false false false false false false false false false false false false false false false false