2017-06-19T12:25:39-04:00 2016-12-31 161594476 MILLER FINANCIAL SERVICES 116 HARRY L DRIVE JOHNSON CITY NY 13790 990 2016-01-01 236414870 GRACE AND TRUTH EVANGELISTIC ASSOC GRAC 5707562200 PO BOX 64 SOUTH GIBSON PA 18842 JIM WILLIS VICE PRESIDENT 5707562200 2017-06-15 true CINDY A MILLER CPA P00071087 6077706330 2017-06-15 A27D732AA1E03137F500AB05396FE6968723B327 45165763A147F522B2DD27D9339B65AB1AE9C5BB 2016 2021-01-29 14:40:06Z ROCK MOUNTAIN BIBLE CAMP JIM WILLIS 20 HILLTOP LANE WINDSOR NY 13865 1251205 false X ROCKMOUNTAINBIBLECAMP.ORG X 1965 PA TO MAINTAIN AND OPERATE A CHRISTIAN EDUCATIONAL CAMP AND RETREAT CENTER FOR CHURCHES, SCHOOLS, AND THEIR MEMBERS. TO PROVIDE OPPORTUNITIES TO EXPERIENCE TRUTH, COMMUNITY, AND CHANGE THROUGH JESUS CHRIST. 5 5 105 23 0 135141 32516 486202 594443 20685 25042 470888 584806 1112916 1236807 159374 0 263109 316971 0 0 469434 502828 732543 979173 380373 257634 2595096 2866464 84653 41209 2510443 2825255 TO MAINTAIN AND OPERATE A CHRISTIAN EDUCATIONAL CAMP AND RETREAT CENTER FOR CHURCHES, SCHOOLS, AND THEIR MEMBERS. false false 965690 159374 TO MAINTAIN AND OPERATE A CHRISTIAN EDUCATIONAL CAMP AND RETREAT CENTER FOR CHURCHES, SCHOOLS, AND THEIR MEMBERS. 965690 true false false false false false false false false false true false false false true false false false false false false false false false false false false false true false false false false false false false false false false false false false false true false false false true 0 0 105 false false false false false false false X 5 5 false false false false false false false true true false false true true true true false true false false false PA X JON TISCHER 6077981793 1 HARRY L DRIVE JOHNSON CITY NY 13790 RICHARD ROBB EXECUTIVE DI 20.00 20.00 X 0 54872 0 JASON HOLLOWAY MEMBER 1.00 1.00 X 0 0 0 SHEILA ELDRED MEMBER 1.00 1.00 X 0 0 0 RICHARD ALT PRESIDENT 1.00 1.00 X 0 0 0 JIM WILLIS VICE PRESIDE 1.00 1.00 X 0 0 0 CHRISTINE SPRINGER SECRETARY 1.00 1.00 X 0 0 0 54872 false false false 32516 32516 CAMPING/RETREAT FEES 594443 594443 594443 19099 19099 549555 549555 8825 2882 5943 5943 5943 21558 11516 10042 10042 UNREALIZED GAIN ON INVESTMENT 21451 21451 MISCELLANEOUS 4677 4677 GAIN ON SALE OF INVESTMENT -919 -919 25209 1236807 635637 568654 151049 151049 8325 8325 217155 217155 82998 82998 16818 16818 2585 2585 13483 13483 6692 6692 21171 21171 1811 1811 90502 90502 2277 2277 117864 117864 28794 28794 PROGRAM SERVICES 114471 114471 REPAIRS AND MAINTENANCE 58694 58694 VEHICLE 13194 13194 INVESTMENT FEES 10506 10506 20784 20784 979173 965690 13483 0 565806 600798 60383 76599 4984 4983 4492 5493 5864 2851433 1539131 1325405 1312302 634026 860425 2595096 2866464 8331 5512 11914 19509 64408 16188 84653 41209 X 2510443 2825255 2510443 2825255 2595096 2866464 X 257634 78629 -21451 X false true X false false X 63380 146635 135141 193555 32516 571227 641210 641210 564742 524027 486202 1574971 628122 670662 621343 193555 673726 2787408 2787408 36419 27946 20685 18590 568654 672294 36419 27946 20685 18590 568654 672294 664541 698608 642028 212145 1242380 3459702 0.80570 0.96290 0.19000 0.04000 X 200000 200000 2069472 1247902 821570 406209 230135 176074 175752 61094 114658 1312302 ACCRUED EXPENSES 16188 16188 false 1 DONATIONS 4 8325 FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE 990 IS PRESENTED TO THE BOARD FOR MEMBERS TO REVIEW BEFORE FORM IS SUBMITTED. FORM 990, PAGE 6, PART VI, LINE 12C ALL MEMBERS, THE EXECUTIVE DIRECTOR, THE BUSINESS MANAGER, AND THE STORE AND CAMP MANAGERS ARE REQUIRED TO REVIEW AND SIGN THE POLICY EVERY YEAR AT THE WINTER BOARD MEETING. IF ANY CONLICTS OF INTEREST EXIST THEY ARE TO EXPLAIN THEM ON THE FORM BEFORE SIGNING. THEY ARE REQUIRED TO INFORM THE BOARD OF ANY CONFLICTS OF INTEREST AS THEY OCCUR. FORM 990, PAGE 6, PART VI, LINE 19 THE AUDITED FINANCIAL STATEMENTS ARE ON-SITE FOR REVIEW AND THE BOARD MEMBERS ARE ISSUED A COPY OF THE FINANCIAL STATEMENTS. FORM 990, PART XI, LINE 9 NET ASSETS ARE DECREASED BY 21,451 IN ORDER TO RECLASSIFY PRIOR UNREALIZED GAINS ON INVESTMENTS FROM A LIABILITY TO AN ADJUSTMENT TO NET ASSETS. ARROWHEAD MINISTRIES INC 1 HARRY L DRIVE JOHNSON CITY NY 13790 166054331 NY 501C3 N/A false false true false false false false false false false false false false false false false false false false false ARROWHEAD MINISTRIES INC B 151049 ACTUAL