2016-07-19T13:02:27-07:00 2015-12-31 Ford Scott & Associates LLC 1535 Haven Avenue Ocean City NJ 082260538 990 2015-01-01 210738420 OCEAN CITY TABERNACLE ASSOCIATION OCEA 6093991915 550 WESLEY AVENUE OCEAN CITY NJ 08226 Paula Bender President & CEO 2016-07-19 true John A Sabella CPA P00534413 6093996333 2015 2016-09-27 15:27:22Z 3242770 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 380723 -142073 1243240 1619955 0 792746 1242092 87670 380723 2123656 3242770 0 0 936863 812212 0 0 1791549 1544162 2728412 2356374 -604756 886396 15140143 14874331 425904 461010 14714239 14413321 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 1217815 PROVIDED ALL PEOPLE SUMMER WORSHIP SERVICES INCLUDING VACATION BIBLE SCHOOL, CHILDREN'S CHURCH, BIBLE STUDIES AND NURSERY CARE DURING SERVICES. 1217815 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 false false false false false false true 64 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 Trustee 1.00 0.00 X 0 0 0 ANDREW HALLIDAY Trustee 1.00 0.00 X 0 0 0 RALPH SCHIAVO Secretary 1.00 0.00 X X 0 0 0 TODD CHAMBERLAIN Chairman 1.00 0.00 X X 0 0 0 SAL MONASTERO Asst Treasurer 1.00 0.00 X X 0 0 0 ROBERT STIEFBOLD VP - Finance 1.00 0.00 X X 0 0 0 ROBERT HUNTER Exec Committee 1.00 0.00 X 0 0 0 JANE FRENCH Exec Committee 1.00 0.00 X 0 0 0 ERIK HOSTVEDT Exec Committee 1.00 0.00 X 0 0 0 VIRGINIA WEBER Exec Committee 1.00 0.00 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 EXEC COMMITTEE 1.00 0.00 X 0 0 0 JOHN SHIRK Treasurer 1.00 0.00 X X 0 0 0 ANDREA BELL PAUL Trustee 1.00 0.00 X 0 0 0 JOSEPH FURST Trustee 1.00 0.00 X 0 0 0 MIDGE GRUNSTRA Trustee 1.00 0.00 X 0 0 0 RUSSELL HANSCOM Trustee 1.00 0.00 X 0 0 0 FRED STARN 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 JAMES HOUSEMAN LIFE TRUSTEE 1.00 0.00 X 0 0 0 WILLIAM HUGHES LIFE TRUSTEE 1.00 0.00 X 0 0 0 JOHN KULP LIFE TRUSTEE 1.00 0.00 X 0 0 0 WILLIAM LUFF JR LIFE TRUSTEE 1.00 0.00 X 0 0 0 EDWARD SALMON LIFE TRUSTEE 1.00 0.00 X 0 0 0 120000 1 false false false 0 1619955 1619955 0 1242092 1242092 0 0 0 0 0 0 0 Moorlyn Family Theatre 711110 370723 370723 Strand Theatre 711110 10000 10000 380723 3242770 1242092 380723 0 0 0 0 674492 281477 393015 0 0 0 0 137720 41143 96577 80847 5314 75533 0 0 0 0 0 143792 143792 93440 24546 68894 0 0 0 0 0 0 0 10163 10163 0 258217 44700 213517 0 DIRECT EXPENSE 487953 487953 UTILITIES 260100 155847 104253 MAINTENANCE & REPAIRS 84396 41418 42978 SPECIAL EVENTS 79326 79326 45928 45928 2356374 1217815 1138559 0 0 156388 119900 0 26101 6308 0 0 32765 61425 3018 3106 44334 47949 10205129 3337686 7029547 6867443 0 0 0 0 7847990 7768200 15140143 14874331 40598 26325 6202 6202 302959 299316 76145 129167 425904 461010 X 13837049 13563272 724233 697579 152957 152470 14714239 14413321 15140143 14874331 886396 -1187314 X false true X true false X 738160 2283157 1266464 1116743 1737721 7142245 0 0 738160 2283157 1266464 1116743 1737721 7142245 0 7142245 187963 295343 1148937 -263980 -978134 390129 0 180516 189653 179365 126497 252957 928988 8461362 0.84410 0.73480 X 8166892 1772708 6394184 2038237 1564978 473259 6867443 NOTE RECEIVABLE 1747375 SECURITY DEPOSIT 1400 SURRENDER VALUE LIFE INSURANCE 9649 VANGUARD 1105606 VANGUARD 4904170 7768200 CHARITABLE GIFT ANNUITIES PAYABLE 47636 COMPENSATED ABSENCES PAYABLE 1945 EMPLOYEE WITHHOLDINGS 28822 OTHER LIABILITIES 50764 129167 X 2055456 -1187314 -1187314 3242770 3242770 2356374 2356374 2356374 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, 2013. 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