2014-08-28T15:36:30-05:00 2013-12-31 CANON CAPITAL CPAS 357 N MAIN ST SOUDERTON PA 189641608 990 2013-01-01 216000708 HARVEY CEDARS BIBLE CONFERENCE HARV 6094945689 12 CEDARS AVENUE HARVEY CEDARS NJ 08008 JON OLDHAM EXEC DIRECTOR 6094945689 2014-08-28 GEORGIA LS MYERS P01340664 2157234881 2014-08-28 2013 2015-11-30 17:44:51Z JON OLDHAM 12 CEDARS AVENUE HARVEY CEDARS NJ 08008 3276521 false X HCBIBLE.ORG X 1941 NJ THE CONFERENCE PROVIDES A CHRISTIAN SPIRITUAL ATMOSPHERE FOR INDIVIDUALS, GROUPS, AND FAMILIES THROUGH BIBLICAL TEACHING AND WORSHIP IN A CONDUCIVE SEASIDE ATMOSPHERE. 13 12 167 150 0 849759 691624 2100204 2183118 199440 85393 53000 45561 3202403 3005696 0 0 1125652 1112515 1114 0 133304 1204570 1310483 2331336 2422998 871067 582698 9054535 9811938 265232 268865 8789303 9543073 THE CONFERENCE PROVIDES A CHRISTIAN SPIRITUAL ATMOSPHERE FOR INDIVIDUALS, GROUPS, AND FAMILIES THROUGH BIBLICAL TEACHING AND WORSHIP IN A CONDUCIVE SEASIDE ATMOSPHERE. false false 1981067 2183118 MAINTAIN AND OPERATE A CHRISTIAN BIBLE CONFERENCE CENTER, PROVIDING RELIGIOUS EDUCATION AND WHOLESOME RECREATIONAL ACTIVITIES IN A CHRIST-CENTERED ATMOSPHERE. 1981067 true true false false false false false false false true true false 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 true 40 0 167 true false false false false false false false false false false false false X 13 12 true false false false false false false true true false false true true true true true true true false false X JONATHAN OLDHAM 6094945689 12 CEDARS AVENUE HARVEY CEDARS NJ 08008 MARK HANDZLIK TRUSTEE 1.00 X 0 0 0 JACK HIBBARD PRESIDENT 1.00 X X 0 0 0 ROBERT FALCONE TREASURER 1.00 X X 0 0 0 JERRY WILLIAMS TRUSTEE 1.00 X 0 0 0 BECKY EVERETT TRUSTEE 1.00 X 0 0 0 TIM GREER VICE PRESIDE 1.00 X X 0 0 0 AL OLDHAM TRUSTEE 1.00 X 0 0 0 ROBERT VANNOY TRUSTEE 1.00 X 0 0 0 GIL VINING TRUSTEE 1.00 X 0 0 0 RANDY RIEMERSMA TRUSTEE 1.00 X 0 0 0 JAN BUSHEY TRUSTEE 1.00 X 0 0 0 TONY HUNT TRUSTEE 1.00 X 0 0 0 JONATHAN OLDHAM EXEC DIREC/S 60.00 X 101182 0 3035 101182 3035 1 false false false 691624 691624 ROOM, BOARD, REGIST & MEALS 721110 2183118 2183118 2183118 63941 63941 243451 2500 224499 18952 2500 21452 21452 75619 46326 29293 29293 LAUNDRY INC, ETC 721110 16268 16268 16268 3005696 2228679 85393 102513 56382 20503 25628 851411 696098 117632 37681 9246 7101 1467 678 76705 50048 22524 4133 72640 57299 10518 4823 11010 11010 14660 14660 430 430 7533 7533 67411 14953 33173 19285 345340 325351 19989 11238 167 10885 186 8333 8333 208577 187294 13893 7390 128301 117074 11227 FOOD SERVICE SUPPLIES 304525 304525 YOUTH WEEK COSTS 40328 40328 HONORARIA 37284 37284 LAUNDRY 21770 21770 103743 65393 19510 18840 2422998 1981067 308627 133304 894003 1246805 356432 259403 7003 64275 10445 6903 34033 29062 59749 59753 8878733 2685564 6038215 6193169 1654655 1952568 9054535 9811938 107181 110282 158051 158583 265232 268865 X 7806349 8151106 946926 1355939 36028 36028 8789303 9543073 9054535 9811938 582698 171072 X false true X true false X 349836 438948 276004 849759 691624 2606171 349836 438948 276004 849759 691624 2606171 2606171 86021 86616 63065 52906 63941 352549 36650 36650 2995370 2275005 0.87010 0.71140 X PART II, LINE 10 2010 SETTLEMENT FROM CONTRACT RELEAS 36,650 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 53585 1239 54824 47693 5892 53585 45525 2168 47693 41302 4223 45525 32131 9171 41302 0.34000 0.66000 false false 238158 238158 7961090 2316905 5644185 160803 160803 518682 368659 150023 6193169 GUEST DEPOSITS 119098 ANNUITIES PAYABLE 39485 158583 X 3208434 171072 46326 217398 2991036 14660 14660 3005696 2454664 46326 46326 2408338 14660 14660 2422998 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND FROM NEW JERSEY TAXATION UNDER THE APPLICABLE PROVISIONS OF THE STATE'S NON-PROFIT ORGANIZATION STATUTES. UNDER ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, MANAGEMENT HAS REVIEWED ITS CURRENT AND PAST FEDERAL AND STATE INCOME TAX POSITIONS, AND HAS DETERMINED THAT THE TAX POSITIONS TAKEN ARE CERTAIN AND THERE IS NO LIKELIHOOD THAT A MATERIAL TAX ASSESSMENT WOULD BE MADE IF THE RESPECTIVE GOVERNMENT AGENCIES EXAMINED TAX RETURNS SUBJECT TO AUDIT. ACCORDINGLY, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED, NOR HAVE ANY RELATED INTEREST AND PENALTIES BEEN ACCRUED. THE IRS AND STATE TAXING AUTHORITIES RETAIN THE RIGHT TO REVIEW FILED TAX RETURNS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. HOWEVER, THE CONFERENCE IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2010, IS NOT CURRENTLY UNDER AUDIT, AND HAS NOT BEEN CONTACTED BY ANY OF THESE TAX JURISDICTIONS. SCHEDULE D, PAGE 4, PART XI, LINE 2D COST OF GOODS SOLD 46,326 SCHEDULE D, PAGE 4, PART XII, LINE 2D COST OF GOODS SOLD 46,326 FORM 990, PAGE 6, PART VI, LINE 2 AL OLDHAM JONATHAN OLDHAM FATHER AND SON FORM 990, PAGE 6, PART VI, LINE 11B THE AUDIT COMMITTEE IS CHARGED WITH THE RESPONSIBILITY TO REVIEW THE 990. A COPY OF THE RETURN IS SENT TO EACH BOARD MEMBER ELECTRONICALLY PRIOR TO FILING THE FORM WITH THE INTERNAL REVENUE SERVICE. FORM 990, PAGE 6, PART VI, LINE 12C POLICY MONITORED ANNUALLY FOR COMPLIANCE. FORM 990, PAGE 6, PART VI, LINE 15A BOARD REVIEWED EXECUTIVE DIRECTOR COMPENSATION REPORTED ON THE FORM 990S OF COMPARABLE ORGANIZATIONS TO ASSIST IN THE DETERMINATION OF THE EXECUTIVE DIRECTOR'S SALARY. THE SALARY WAS APPROVED AT A BOARD MEETING AND DOCUMENTED IN THE MINUTES. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST, AND AT THE ECFA WEBSITE. FORM 990, PART XI, LINE 9 COST OF GOODS SOLD 46,326 COST OF GOODS SOLD -46,326