2014-05-09T09:09:49-07:00 2013-12-31 Ford Scott & Associates LLC 1535 Haven Avenue Ocean City NJ 082260538 990 2013-01-01 210738420 OCEAN CITY TABERNACLE ASSOCIATION OCEA 6093991915 550 WESLEY AVENUE OCEAN CITY NJ 08226 RICHARD STANISLAW President & CEO 2014-05-02 true John A Sabella CPA P00534413 6093996333 2013 2015-11-30 17:44:51Z 1973048 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. 22 21 64 166031 849 2472810 1445829 0 295343 361188 166031 2768153 1973048 0 0 118293 482684 0 175310 1498598 2107897 1616891 2590581 1151262 -617533 15708668 16283156 188658 531636 15520010 15751520 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 2000540 PROVIDED ALL PEOPLE SUMMER WORSHIP SERVICES INCLUDING VACATION BIBLE SCHOOL, CHILDREN'S CHURCH, BIBLE STUDIES AND NURSERY CARE DURING SERVICES. 2000540 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 64 true true false false false false false false 0 false false false false false false false false false false X 22 21 true 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 RICHARD KULL EXEC COMM 0.00 0.00 0 0 0 CARL SHEETZ VICE CHAIRMAN 0.00 0.00 0 0 0 RALPH SCHIAVO Secretary 0.00 0.00 0 0 0 TODD CHAMBERLAIN Chairman 0.00 0.00 0 0 0 SAL MONASTERO Asst Treasurer 0.00 0.00 0 0 0 ROBERT STIEFBOLD VP - Finance 0.00 0.00 0 0 0 ROBERT HUNTER Exec Committee 0.00 0.00 0 0 0 JANE FRENCH Exec Committee 0.00 0.00 0 0 0 ERIK HOSTVEDT Exec Committee 0.00 0.00 0 0 0 VIRGINIA WEBER Exec Committee 0.00 0.00 0 0 0 Louis M Walters Treasurer 0.00 0.00 0 0 0 Herbert Adams Trustee 0.00 0.00 0 0 0 Mary Anne Kull Trustee 0.00 0.00 0 0 0 GENA WILLARD EXEC COMMITTEE 0.00 0.00 0 0 0 JOHN SHIRK Treasurer 0.00 0.00 0 0 0 ANDREA BELL Trustee 0.00 0.00 0 0 0 FRED CHASE Trustee 0.00 0.00 0 0 0 JOSEPH FURST Trustee 0.00 0.00 0 0 0 MIDGE GRUNSTRA Trustee 0.00 0.00 0 0 0 RUSSELL HANSCOM Trustee 0.00 0.00 0 0 0 FRED STARN Trustee 0.00 0.00 0 0 0 ROBERT DAHLHAUSEN LIFE TRUSTEE 0.00 0.00 0 0 0 E GUY ELZEY LIFE TRUSTEE 0.00 0.00 0 0 0 JAMES HOUSEMAN LIFE TRUSTEE 0.00 0.00 0 0 0 WILLIAM HUGHES LIFE TRUSTEE 0.00 0.00 0 0 0 JOHN KULP LIFE TRUSTEE 0.00 0.00 0 0 0 WILLIAM LUFF JR LIFE TRUSTEE 0.00 0.00 0 0 0 EDWARD SALMON LIFE TRUSTEE 0.00 0.00 0 0 0 RICHARD STANISLAW President & CEO 40.00 0.00 X X 130848 0 0 130848 1 false false false 0 1445829 1445829 0 361188 361188 0 0 0 0 0 0 0 Strand Theatre 711110 166031 166031 166031 1973048 361188 166031 0 0 0 0 330381 99115 132153 99113 0 0 0 0 152303 67013 85290 259047 64762 129523 64762 0 0 0 0 0 0 48782 48782 0 0 0 0 0 0 14477 14477 0 0 299219 296227 2992 0 Theatre expense 822227 822227 MAINTENANCE & REPAIRS 259092 194319 64773 OUTREACH 233086 233086 SPEAKERS 90072 90072 81895 70460 11435 2590581 2000540 414731 175310 0 117570 87955 0 82 50651 0 0 0 0 18835 9982369 2746349 7028530 7236020 0 0 0 0 8562486 8889695 15708668 16283156 42018 116559 64934 6202 333625 81706 75250 188658 531636 X 14696033 14897088 688430 709467 135547 144965 15520010 15751520 15708668 16283156 -617533 849043 X false true X true false X 860907 794093 738160 2283157 1266464 5942781 0 0 860907 794093 738160 2283157 1266464 5942781 0 5942781 142001 149586 187963 295343 1148937 1923830 0 15304 42816 180516 189653 179365 607654 8474265 0.70130 0.82060 X 8091569 1354554 6737015 1890800 1391795 499005 7236020 SECURITY DEPOSIT 1400 SURRENDER VALUE LIFE INSURANCE 8840 VANGUARD 7499636 VANGUARD BROKERAGE 809250 VANGUARD CHARITABLE GIFT ANNUITY 218299 8889695 CHARITABLE GIFT ANNUITIES PAYABLE 57592 COMPENSATED ABSENCES PAYABLE 1550 EMPLOYEE WITHHOLDINGS 6390 OTHER LIABILITIES 9718 75250 X 2822091 849043 849043 1973048 1973048 2590581 2590581 2590581 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, 2011. Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et Two of the trustee's Richard and Mary Anne Kull are married. 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