2017-07-10T08:16:48-07:00 2016-12-31 Ford Scott & Associates LLC 1535 Haven Avenue Ocean City NJ 082260538 990 2016-01-01 210738420 OCEAN CITY TABERNACLE ASSOCIATION OCEA 6093991915 550 WESLEY AVENUE OCEAN CITY NJ 08226 Paula Bender President & CEO 2017-07-03 true John A Sabella CPA P00534413 6093996333 2016 2021-01-29 14:40:06Z 1607495 false false X OCTABERNACLE.ORG THE OCEAN CITY TABERNACLE OFFERS ALL PEOPLE SUMMER WORSHIP SERVICES WITH THE FINEST INSPIRATIONAL SPEAKERS AND MUSIC DEDICATED TO THE GLORY OF GOD. 16 16 72 50 391233 -118724 1619955 1009520 0 1242092 206742 380723 391233 3242770 1607495 0 0 812212 733069 0 61625 1544162 1387620 2356374 2120689 886396 -513194 14874331 14326510 461010 189024 14413321 14137486 THE OCEAN CITY TABERNACLE OFFERS ALL PEOPLE SUMMER WORSHIP SERVICES WITH THE FINEST INSPIRATIONAL SPEAKERS AND MUSIC DEDICATED TO THE GLORY OF GOD. false false 1019664 PROVIDED ALL PEOPLE SUMMER WORSHIP SERVICES INCLUDING VACATION BIBLE SCHOOL, CHILDREN'S CHURCH, BIBLE STUDIES AND NURSERY CARE DURING SERVICES. 1019664 true false false false false false false false false false true 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 true false false false false false true 9 0 false 72 true true true false false false false false false 0 false false false false false false false false false false X 16 16 false false false false false false false true true false false true true false true true true true true false X ORGANIZATION 6093991915 550 WESLEY AVENUE OCEAN CITY NJ 08226 CARL SCHEETZ Life Trustee 1.00 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 Treasurer 1.00 0.00 X X 0 0 0 ROBERT STIEFBOLD Life Trustee 1.00 0.00 X 0 0 0 ROBERT HUNTER Trustee 1.00 0.00 X 0 0 0 JANE FRENCH Trustee 1.00 0.00 X 0 0 0 ERIK HOSTVEDT Trustee 1.00 0.00 X 0 0 0 VIRGINIA WEBER CHAIR 1.00 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 120000 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 1.00 0.00 X X 0 0 0 RUSSELL HANSCOM Life Trustee 1.00 0.00 X 0 0 0 ROBERT DAHLHAUSEN LIFE TRUSTEE 1.00 0.00 X 0 0 0 E GUY ELZEY JR LIFE TRUSTEE 1.00 0.00 X 0 0 0 WILLIAM HUGHES LIFE TRUSTEE 1.00 0.00 X 0 0 0 WILLIAM LUFF JR LIFE TRUSTEE 1.00 0.00 X 0 0 0 120000 1 false false false 0 1009520 1009520 0 220483 220483 0 0 0 -13741 -13741 -13741 -13741 0 0 0 MOORLYN FAMILY THEATER 711110 391233 391233 391233 1607495 206742 391233 0 0 0 0 120000 120000 0 517581 283930 233651 0 0 95488 40937 54551 66613 5003 59117 2493 0 0 0 0 0 148347 148347 82737 16501 50145 16091 0 0 0 0 0 0 0 5761 5761 0 294311 71563 222748 0 DIRECT EXPENSE 437189 397675 39514 UTILITIES 230173 137878 92295 MAINTENANCE & REPAIRS 89577 31031 58546 REAL ESTATE TAXES 15052 15052 17860 14333 3527 2120689 1019664 1039400 61625 0 119900 160093 0 6308 17551 0 0 61425 64568 3106 2800 47949 57360 10290788 3631997 6867443 6658791 0 0 0 0 7768200 7365347 14874331 14326510 26325 32698 6202 299316 26801 129167 129525 461010 189024 X 13563272 13233809 697579 744531 152470 159146 14413321 14137486 14874331 14326510 -513194 237359 X false true X true false X 2289282 848967 788900 1495588 879252 6301989 0 0 2289282 848967 788900 1495588 879252 6301989 0 6301989 295343 361188 792749 1242092 206742 2898114 -234324 -45417 -142075 -118724 -540540 183528 174990 125747 124367 130268 738900 9398463 0.67050 0.84410 X 8166892 1985535 6181357 2123896 1646462 477434 6658791 NOTE RECEIVABLE 1682808 SECURITY DEPOSIT 1400 SURRENDER VALUE LIFE INSURANCE 9777 VANGUARD 4791783 VANGUARD 879579 7365347 CHARITABLE GIFT ANNUITIES PAYABLE 42660 COMPENSATED ABSENCES PAYABLE 1945 EMPLOYEE WITHHOLDINGS 27664 OTHER LIABILITIES 57255 Rounding 1 129525 X 1844854 237359 237359 1607495 1607495 2120689 2120689 2120689 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, 2014. Form 990, Part VI, Line 11b: Form 990 Review Process Internal review by the Account Manager Form 990, Part VI, Line 19: Other Organization Documents Publicly Available 990 AND AUDIT AVAILABLE UPON REQUEST TABERNACLE BOARDWALK MNISTRIES LLC 550 WESLEY AVENUE OCEAN CITY NJ 08226 LIVE ENTERTAINMENT, QUALITY CINEMA & MUSIC NJ 391233 -118724 OCEAN CITY TABERNACLE ASSOCIATION false false false false false false false false false false false false false false false false false false false