HARVEY CEDARS BIBLE CONFERENCE INC HARVEY CEDARS N J: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: HARVEY CEDARS BIBLE CONFERENCE INC HARVEY CEDARS N J (EIN 21-6000708)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-09-03
IRS object ID: 201302469349300055
Schema version: 2012v2.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-09-03T10:21:16-05:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CANON CAPITAL CPA'S	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	357 MAIN ST	AddressLine1
City	SOUDERTON	City
State	PA	State
ZIP Code	18964	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	216000708	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	HARVEY CEDARS BIBLE CONFERENCE	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	HARV	NameControl
Phone	6094945689	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	12 CEDARS AVENUE	AddressLine1
City	HARVEY CEDARS	City
State	NJ	State
ZIP Code	08008	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JON OLDHAM	Name
Title	EXEC DIRECTOR	Title
Phone	6094945689	Phone
Date Signed	2013-08-26	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Date Prepared	2013-08-26	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	JON OLDHAM	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	12 CEDARS AVENUE	AddressLine1
City	HARVEY CEDARS	City
State	NJ	State
ZIP Code	08008	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	4966447	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	HCBIBLE.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1941	YearFormation
State Legal Domicile	NJ	StateLegalDomicile
Activity Or Mission Description	THE CONFERENCE PROVIDES A CHRISTIAN SPIRITUAL ATMOSPHERE FOR INDIVIDUALS, GROUPS, AND FAMILIES THROUGH BIBLICAL TEACHING AND WORSHIP IN A CONDUCIVE SEASIDE ATMOSPHERE.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	13	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	12	NbrIndependentVotingMembers
Total Nbr Employees	153	TotalNbrEmployees
Total Nbr Volunteers	150	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	276004	ContributionsGrantsPriorYear
Contributions Grants Current Year	849759	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	2030190	ProgramServiceRevenuePriorYear
Program Service Revenue CY	2100204	ProgramServiceRevenueCY
Investment Income Prior Year	121345	InvestmentIncomePriorYear
Investment Income Current Year	199440	InvestmentIncomeCurrentYear
Other Revenue Prior Year	33515	OtherRevenuePriorYear
Other Revenue Current Year	53000	OtherRevenueCurrentYear
Total Revenue Prior Year	2461054	TotalRevenuePriorYear
Total Revenue Current Year	3202403	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1181902	SalariesEtcPriorYear
Salaries Etc Current Year	1125652	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	635	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	1114	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	115112	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1216908	OtherExpensePriorYear
Other Expenses Current Year	1204570	OtherExpensesCurrentYear
Total Expenses Prior Year	2399445	TotalExpensesPriorYear
Total Expenses Current Year	2331336	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	61609	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	871067	RevenuesLessExpensesCY
Total Assets BOY	8155985	TotalAssetsBOY
Total Assets EOY	9054535	TotalAssetsEOY
Total Liabilities BOY	235393	TotalLiabilitiesBOY
Total Liabilities EOY	265232	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	7920592	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	8789303	NetAssetsOrFundBalancesEOY
Mission Description	THE CONFERENCE PROVIDES A CHRISTIAN SPIRITUAL ATMOSPHERE FOR INDIVIDUALS, GROUPS, AND FAMILIES THROUGH BIBLICAL TEACHING AND WORSHIP IN A CONDUCIVE SEASIDE ATMOSPHERE.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1902419	Expense
Revenue	2121692	Revenue
Description	MAINTAIN AND OPERATE A CHRISTIAN BIBLE CONFERENCE CENTER, PROVIDING RELIGIOUS EDUCATION AND WHOLESOME RECREATIONAL ACTIVITIES IN A CHRIST-CENTERED ATMOSPHERE.	Description
Total Program Service Expense	1902419	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	38	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	153	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	13	NbrVotingGoverningBodyMembers
Number Independent Voting Members	12	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	JONATHAN OLDHAM	NamePerson
Telephone Number	6094945689	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	12 CEDARS AVENUE	AddressLine1
City	HARVEY CEDARS	City
State	NJ	State
ZIP Code	08008	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (13 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
MARK HANDZLIK
TRUSTEE	1.00	X	0	0	0
JACK HIBBARD
PRESIDENT	1.00	X	0	0	0	X
ROBERT FALCONE
TREASURER	1.00	X	0	0	0	X
JERRY WILLIAMS
TRUSTEE	1.00	X	0	0	0
BECKY EVERETT
TRUSTEE	1.00	X	0	0	0
TIM GREER
VICE PRES	1.00	X	0	0	0	X
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 DIR/SEC	60.00		102040	0	3061	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	102040	TotalReportableCompFromOrg
Total Other Compensation	3061	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	849759	AllOtherContributions
Noncash Contributions	40407	NoncashContributions
Total Contributions	849759	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	ROOM, BOARD,REGIS & MEAL	Description
Business Code	721110	BusinessCode
Total Revenue Column	2100204	TotalRevenueColumn
Related Or Exempt Function Income	2100204	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	2100204	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	52906	TotalRevenueColumn
Exclusion	$52,906	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	1864583	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	1718049	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	146534	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	146534	TotalRevenueColumn
Exclusion	$146,534	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	77507	GrossSalesOfInventory
Cost Of Goods Sold	45995	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	31512	TotalRevenueColumn
Related Or Exempt Function Income	31512	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	LAUNDRY INC, ETC	Description
Business Code	721110	BusinessCode
Total Revenue Column	21488	TotalRevenueColumn
Related Or Exempt Function Income	21488	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	21488	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	3202403	TotalRevenueColumn
Related Or Exempt Function Income	2153204	RelatedOrExemptFunctionIncome
Exclusion	$199,440	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	106965	Total
Program Services	58831	ProgramServices
Management And General	21393	ManagementAndGeneral
Fundraising	26741	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	843450	Total
Program Services	671050	ProgramServices
Management And General	129431	ManagementAndGeneral
Fundraising	42969	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	10533	Total
Program Services	8089	ProgramServices
Management And General	1672	ManagementAndGeneral
Fundraising	772	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	91961	Total
Program Services	60259	ProgramServices
Management And General	25951	ManagementAndGeneral
Fundraising	5751	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	72743	Total
Program Services	55867	ProgramServices
Management And General	11544	ManagementAndGeneral
Fundraising	5332	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	10000	Total
Management And General	10000	ManagementAndGeneral

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	1114	Total
Fundraising	1114	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	9133	Total
Fundraising	9133	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	1445	Total
Management And General	1445	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	8799	Total
Management And General	8799	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	54640	Total
Program Services	14870	ProgramServices
Management And General	22122	ManagementAndGeneral
Fundraising	17648	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	307301	Total
Program Services	291414	ProgramServices
Management And General	15887	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	12975	Total
Program Services	254	ProgramServices
Management And General	11203	ManagementAndGeneral
Fundraising	1518	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	8333	Total
Management And General	8333	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	212071	Total
Program Services	197841	ProgramServices
Management And General	14230	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	122637	Total
Program Services	111894	ProgramServices
Management And General	10743	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
FOOD SERVICE SUPPLIES	275208	275208
YOUTH WEEK COSTS	43465	43465
HONORARIA	30269	30269
LAUNDRY	26462	26462

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	81832	Total
Program Services	56646	ProgramServices
Management And General	21052	ManagementAndGeneral
Fundraising	4134	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2331336	Total
Program Services	1902419	ProgramServices
Management And General	313805	ManagementAndGeneral
Fundraising	115112	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	78865	BOY
EOY	894003	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	116437	BOY
EOY	356432	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	24760	BOY
EOY	7003	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	30575	BOY
EOY	10445	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	36768	BOY
EOY	34033	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	65129	BOY
EOY	59749	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	8559528	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	2521313	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	6178385	BOY
EOY	6038215	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	1625066	BOY
EOY	1654655	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	8155985	BOY
EOY	9054535	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	92500	BOY
EOY	107181	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	142893	BOY
EOY	158051	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	235393	BOY
EOY	265232	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	7644593	BOY
EOY	8627846	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	239971	BOY
EOY	125429	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	36028	BOY
EOY	36028	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	7920592	BOY
EOY	8789303	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	8155985	BOY
EOY	9054535	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	871067	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	-2356	ReconciliationUnrealizedInvest
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	479628	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	349836	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	438948	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	276004	CurrentTaxYearMinus1Year
Current Tax Year	849759	CurrentTaxYear
Total	2394175	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	479628	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	349836	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	438948	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	276004	CurrentTaxYearMinus1Year
Current Tax Year	849759	CurrentTaxYear
Total	2394175	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	394945	AmountsSubstContributorsTotal
Public Support Total170	1999230	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	90722	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	86021	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	86616	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	63065	CurrentTaxYearMinus1Year
Current Tax Year	52906	CurrentTaxYear
Total	379330	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	36650	CurrentTaxYearMinus2Years
Total	36650	Total

Field	Value	IRS element (for citing)
Total Support	2810155	TotalSupport
Gross Receipts From Admissions Etc	2199199	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.71140	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.76120	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	47693	BeginningOfYearBalance
Investment Earnings Or Losses	5892	InvestmentEarningsOrLosses
End Of Year Balance	53585	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	45525	BeginningOfYearBalance
Investment Earnings Or Losses	2168	InvestmentEarningsOrLosses
End Of Year Balance	47693	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	41302	BeginningOfYearBalance
Investment Earnings Or Losses	4223	InvestmentEarningsOrLosses
End Of Year Balance	45525	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	32131	BeginningOfYearBalance
Investment Earnings Or Losses	9171	InvestmentEarningsOrLosses
End Of Year Balance	41302	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	42967	BeginningOfYearBalance
Investment Earnings Or Losses	-10836	InvestmentEarningsOrLosses
End Of Year Balance	32131	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.33000	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.67000	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	238158	OtherCostOrOtherBasis
Book Value	238158	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	7769041	OtherCostOrOtherBasis
Depreciation	2136010	Depreciation
Book Value	5633031	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	42008	OtherCostOrOtherBasis
Book Value	42008	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	510321	OtherCostOrOtherBasis
Depreciation	385303	Depreciation
Book Value	125018	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	6038215	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
GUEST DEPOSITS	$116,294
ANNUITIES PAYABLE	$41,757

Field	Value	IRS element (for citing)
Total Of Amounts	158051	TotalOfAmounts
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	3236909	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-2356	NetUnrealizedGainsInvestments
Other Revenues	45995	OtherRevenues
Revenue Not Rptd F990	43639	RevenueNotRptdF990
Revenue Subtotal	3193270	RevenueSubtotal
Investment Expenses Not Included	9133	InvestmentExpensesNotIncluded
Revenue Not Rptd On Fin Stmt	9133	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	3202403	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	2368198	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	45995	OtherExpensesIncluded
Expenses Not Rptd F990	45995	ExpensesNotRptdF990
Expenses Subtotal	2322203	ExpensesSubtotal
Investment Expenses Not Included2	9133	InvestmentExpensesNotIncluded2
Expenses Not Rptd On Fin Stmt	9133	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	2331336	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
LIABILITY UNDER FIN 48 FOOTNOTE	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 2008, IS NOT CURRENTLY UNDER AUDIT, AND HAS NOT BEEN CONTACTED BY ANY OF THESE TAX JURISDICTIONS.
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 2D	COST OF GOODS SOLD 45,995
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 2D	COST OF GOODS SOLD 45,995

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	40407	NoncashContribsRptdF990
Method Of Determining Revenues	MF NAV DAILY VALUE	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
RELATED PARTY INFORMATION AMONG OFFICERS	FORM 990, PAGE 6, PART VI, LINE 2	AL OLDHAM JONATHAN OLDHAM FATHER AND SON
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	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.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	POLICY MONITORED ANNUALLY FOR COMPLIANCE.
COMPENSATION PROCESS FOR TOP OFFICIAL	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.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	UPON REQUEST, AND AT THE ECFA WEBSITE.
RECONCILIATION OF CHANGES - OTHER	FORM 990, PART XI, LINE 9	COST OF GOODS SOLD 45,995 COST OF GOODS SOLD -45,995