2015-05-08T10:19:12-07:00 2014-12-31 Ford Scott & Associates LLC 1535 Haven Avenue Ocean City NJ 082260538 990 2014-01-01 210738420 OCEAN CITY TABERNACLE ASSOCIATION OCEA 6093991915 550 WESLEY AVENUE OCEAN CITY NJ 08226 Paula Bender President & CEO 2015-04-23 true John A Sabella CPA P00534413 6093996333 2014 2016-03-07 17:11:31Z 2123656 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 87670 5814 1445829 1243240 0 361188 792746 166031 87670 1973048 2123656 0 0 482684 936863 0 321904 2107897 1791549 2590581 2728412 -617533 -604756 16283156 15140143 531636 425904 15751520 14714239 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 1870137 PROVIDED ALL PEOPLE SUMMER WORSHIP SERVICES INCLUDING VACATION BIBLE SCHOOL, CHILDREN'S CHURCH, BIBLE STUDIES AND NURSERY CARE DURING SERVICES. 1870137 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 24 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 true true true true true true false X ORGANIZATION 6093991915 550 WESLEY AVENUE OCEAN CITY NJ 08226 X 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 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 0 false false false 0 1243240 1243240 0 792746 792746 0 0 0 0 0 0 0 Strand Theatre 711110 87670 87670 87670 2123656 792746 87670 0 0 0 0 774327 232298 309731 232298 0 0 0 0 162536 48761 65014 48761 136619 34155 68310 34154 0 0 0 0 0 0 61214 61214 0 0 0 0 0 0 7553 7553 0 0 333122 329791 3331 0 Theatre expense 461680 461680 SPECIAL PROJECTS 323238 323238 UTILITIES 125597 55263 70334 OUTREACH 113898 113898 228628 202286 19651 6691 2728412 1870137 536371 321904 0 87955 156388 0 50651 26101 0 0 32765 3018 18835 44334 10109017 3079470 7236020 7029547 0 0 0 0 8889695 7847990 16283156 15140143 116559 40598 6202 6202 333625 302959 75250 76145 531636 425904 X 14897088 13837049 709467 724233 144965 152957 15751520 14714239 16283156 15140143 -604756 -432525 X false true X true false X 794093 738160 2283157 1266464 1116743 6198617 0 0 794093 738160 2283157 1266464 1116743 6198617 0 6198617 149586 187963 295343 1148937 -263980 1517849 0 42816 180516 189653 179365 126497 718847 8435313 0.73480 0.70130 X 8109296 1563426 6545870 1999721 1516044 483677 7029547 NOTE RECEIVABLE 1834471 SECURITY DEPOSIT 1400 SURRENDER VALUE LIFE INSURANCE 9450 VANGUARD 4868071 VANGUARD BROKERAGE 801189 VANGUARD CHARITABLE GIFT ANNUITY 232170 7847990 CHARITABLE GIFT ANNUITIES PAYABLE 52614 COMPENSATED ABSENCES PAYABLE 609 EMPLOYEE WITHHOLDINGS 3969 OTHER LIABILITIES 18953 76145 X 1691131 -432525 -432525 2123656 2123656 2728412 2728412 2728412 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, 2012 or by the State of New Jersey for the years before January 1, 2011. Form 990, Part VI, Line 11b: Form 990 Review Process Will be reviewed by Chairman Form 990, Part VI, Line 19: Other Organization Documents Publicly Available 990 AND AUDIT AVAILABLE UPON REQUEST