2018-10-12T11:21:07-04:00 2017-12-31 232438905 CANON CAPITAL CPAS 357 N MAIN ST SOUDERTON PA 189641608 990 2017-01-01 216000708 HARVEY CEDARS BIBLE CONFERENCE HARV 6094945689 12 CEDARS AVENUE HARVEY CEDARS NJ 08008 JONATHAN OLDHAM EXEC DIREC/SECRETARY 6094945689 2018-10-12 GEORGIA LS MYERS CPA P01340664 2157234881 2018-10-12 2017 2022-09-23 18:48:47Z JONATHAN OLDHAM 12 CEDARS AVENUE HARVEY CEDARS NJ 08008 3295326 false X 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 11 173 66 0 343544 539516 2456367 2428461 72709 98636 37458 63753 2910078 3130366 0 0 1237010 1162278 0 76501 1467451 1352948 2704461 2515226 205617 615140 11086365 11885617 269322 283415 10817043 11602202 X 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. false false 2145761 2428461 TO ACHIEVE ITS MISSION AS NOTED ABOVE, THE CONFERENCE CONDUCTS REGULAR SERVICES OF RELIGIOUS WORSHIP AND USE ITS LANDS AND PREMISES 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, CONT.ON SCH.O BEING A RESOURCE AND CATALYST TO CHURCHES AND CHRISTIAN ORGANIZATIONS IN ORDER TO ADVANCE THEIR MINISTRY GOALS BY PROVIDING PERSONNEL, FACILITIES, MATERIALS, AND PROGRAMS, PROMOTING, ENDORSING, RECOMMENDING, AND RAISING FUNDS FOR MISSIONARY, EDUCATION, AND RELIGIOUS PROJECTS THAT ARE COMPATIBLE WITH THE GOALS OF THE CONFERENCE, COOPERATING, ON OCCASION, WITH THE LOCAL COMMUNITY IN PERMITTING THE USE OF CONFERENCE FACILITIES FOR COMMUNITY ACTIVITIES, AND MAINTAINING A HOME OR HOMES AND GIVING AID TO SUCH PERSONS AS ARE DEEMED WORTHY AND PROPER FOR ASSISTANCE. 2145761 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 31 0 173 true false false false false false false false false false false false false X 12 11 true false false false false false false true true false false true true true true true true true false false X JONATHAN OLDHAM 6094945689 12 CEDARS AVENUE HARVEY CEDARS NJ 08008 MARK HANDZLIK TRUSTEE 1.00 X 0 0 0 JON CHRISTMAN TRUSTEE 1.00 X 0 0 0 ROBERT FALCONE TREASURER 1.00 X X 0 0 0 JERRY WILLIAMS VICE PRESIDE 1.00 X X 0 0 0 TIM GREER TRUSTEE 1.00 X 0 0 0 AL OLDHAM TRUSTEE 1.00 X 0 0 0 GIL VINING TRUSTEE 1.00 X 0 0 0 TONY HUNT PRESIDENT 1.00 X X 0 0 0 DWIGHT LUBANSKY TRUSTEE 1.00 X 0 0 0 JAN BUSHEY TRUSTEE 1.00 X 0 0 0 KEVIN SOMMONS TRUSTEE 1.00 X 0 0 0 JONATHAN OLDHAM EXEC DIREC/S 70.00 X 116150 0 3484 116150 3484 1 false false false 539516 10092 539516 ROOM, BOARD, REGIST & MEALS 721110 2428461 2428461 2428461 59970 59970 178469 2000 133820 7983 44649 -5983 38666 38666 71015 23157 47858 47858 LAUNDRY INC, ETC 721110 15895 15895 15895 3130366 2492214 98636 115829 63706 23166 28957 872548 789465 74010 9073 6878 6176 676 26 90177 64222 22841 3114 76846 66333 7554 2959 13100 13100 16256 16256 1361 1361 9028 9028 59259 15396 28861 15002 4783 4783 295307 280815 14492 9425 9425 8333 8333 303295 268476 22729 12090 120878 110281 10597 FOOD SERVICE SUPPLIES 317826 317826 HONORARIA 38455 38455 YOUTH WEEK COSTS 36503 36503 SUPPLIES 22654 22654 96485 65453 25752 5280 2515226 2145761 292964 76501 472526 681731 540089 678152 954 12007 32694 35517 55211 56904 12007163 3594649 8305993 8412514 1678898 2008792 11086365 11885617 123163 117282 1477 144682 166133 269322 283415 X 10658475 11376927 122540 189247 36028 36028 10817043 11602202 11086365 11885617 615140 170019 X false true X true false X 691624 605270 395921 343544 539516 2575875 691624 605270 395921 343544 539516 2575875 2575875 63941 70191 56293 48726 59970 299121 2874996 2515371 0.89600 0.90810 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 61579 8297 69876 57616 3963 61579 59252 -1635 57616 54824 4428 59252 53585 1239 54824 0.48000 0.52000 false false 238158 238158 11034188 3199516 7834672 722534 395133 327401 12283 12283 8412514 GUEST DEPOSITS 134846 ANNUITIES PAYABLE 31287 166133 X 3307286 170019 23157 193176 3114110 16256 16256 3130366 2522127 23157 23157 2498970 16256 16256 2515226 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 2013, 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 23,157 SCHEDULE D, PAGE 4, PART XII, LINE 2D COST OF GOODS SOLD 23,157 FORM 990 - ORGANIZATION'S MISSION 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. FORM 990, PAGE 2, PART III, LINE 4A BEING A RESOURCE AND CATALYST TO CHURCHES AND CHRISTIAN ORGANIZATIONS IN ORDER TO ADVANCE THEIR MINISTRY GOALS BY PROVIDING PERSONNEL, FACILITIES, MATERIALS, AND PROGRAMS, PROMOTING, ENDORSING, RECOMMENDING, AND RAISING FUNDS FOR MISSIONARY, EDUCATION, AND RELIGIOUS PROJECTS THAT ARE COMPATIBLE WITH THE GOALS OF THE CONFERENCE, COOPERATING, ON OCCASION, WITH THE LOCAL COMMUNITY IN PERMITTING THE USE OF CONFERENCE FACILITIES FOR COMMUNITY ACTIVITIES, AND MAINTAINING A HOME OR HOMES AND GIVING AID TO SUCH PERSONS AS ARE DEEMED WORTHY AND PROPER FOR ASSISTANCE. 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 23,157 COST OF GOODS SOLD -23,157