2013-09-03T10:21:16-05:00 2012-12-31 CANON CAPITAL CPA'S 357 MAIN ST SOUDERTON PA 18964 990 2012-01-01 216000708 HARVEY CEDARS BIBLE CONFERENCE HARV 6094945689 12 CEDARS AVENUE HARVEY CEDARS NJ 08008 JON OLDHAM 6094945689 2013-08-26 2013-08-26 2012 2016-02-24 21:20:13Z JON OLDHAM 12 CEDARS AVENUE HARVEY CEDARS NJ 08008 4966447 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 12 153 150 0 276004 849759 2030190 2100204 121345 199440 33515 53000 2461054 3202403 0 0 1181902 1125652 635 1114 115112 1216908 1204570 2399445 2331336 61609 871067 8155985 9054535 235393 265232 7920592 8789303 THE CONFERENCE PROVIDES A CHRISTIAN SPIRITUAL ATMOSPHERE FOR INDIVIDUALS, GROUPS, AND FAMILIES THROUGH BIBLICAL TEACHING AND WORSHIP IN A CONDUCIVE SEASIDE ATMOSPHERE. false false 1902419 2121692 MAINTAIN AND OPERATE A CHRISTIAN BIBLE CONFERENCE CENTER, PROVIDING RELIGIOUS EDUCATION AND WHOLESOME RECREATIONAL ACTIVITIES IN A CHRIST-CENTERED ATMOSPHERE. 1902419 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 true false false false false false false false false true 38 0 153 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 1.00 X 0 0 0 JACK HIBBARD 1.00 X X 0 0 0 ROBERT FALCONE 1.00 X X 0 0 0 JERRY WILLIAMS 1.00 X 0 0 0 BECKY EVERETT 1.00 X 0 0 0 TIM GREER 1.00 X X 0 0 0 AL OLDHAM 1.00 X 0 0 0 ROBERT VANNOY 1.00 X 0 0 0 GIL VINING 1.00 X 0 0 0 RANDY RIEMERSMA 1.00 X 0 0 0 JAN BUSHEY 1.00 X 0 0 0 TONY HUNT 1.00 X 0 0 0 JONATHAN OLDHAM 60.00 X 102040 0 3061 102040 3061 1 false false false 849759 40407 849759 ROOM, BOARD,REGIS & MEAL 721110 2100204 2100204 2100204 52906 52906 1864583 1718049 146534 146534 146534 77507 45995 31512 31512 LAUNDRY INC, ETC 721110 21488 21488 21488 3202403 2153204 199440 106965 58831 21393 26741 843450 671050 129431 42969 10533 8089 1672 772 91961 60259 25951 5751 72743 55867 11544 5332 10000 10000 1114 1114 9133 9133 1445 1445 8799 8799 54640 14870 22122 17648 307301 291414 15887 12975 254 11203 1518 8333 8333 212071 197841 14230 122637 111894 10743 FOOD SERVICE SUPPLIES 275208 275208 YOUTH WEEK COSTS 43465 43465 HONORARIA 30269 30269 LAUNDRY 26462 26462 81832 56646 21052 4134 2331336 1902419 313805 115112 78865 894003 116437 356432 24760 7003 30575 10445 36768 34033 65129 59749 8559528 2521313 6178385 6038215 1625066 1654655 8155985 9054535 92500 107181 142893 158051 235393 265232 X 7644593 8627846 239971 125429 36028 36028 7920592 8789303 8155985 9054535 871067 -2356 X false true X true false X 479628 349836 438948 276004 849759 2394175 479628 349836 438948 276004 849759 2394175 394945 1999230 90722 86021 86616 63065 52906 379330 36650 36650 2810155 2199199 0.71140 0.76120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 47693 5892 53585 45525 2168 47693 41302 4223 45525 32131 9171 41302 42967 -10836 32131 0.33000 0.67000 false false 238158 238158 7769041 2136010 5633031 42008 42008 510321 385303 125018 6038215 GUEST DEPOSITS 116294 ANNUITIES PAYABLE 41757 158051 X 3236909 -2356 45995 43639 3193270 9133 9133 3202403 2368198 45995 45995 2322203 9133 9133 2331336 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 X 1 40407 MF NAV DAILY VALUE false false false 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