GRACE AND TRUTH EVANGELISTIC ASSN: Form 990PF, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- GRACE AND TRUTH EVANGELISTIC ASSN (EIN 23-6414870)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-09-02
- IRS object ID
- 202602459349100600
- Schema version
- 2025v4.1
- 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-PF
- Schedule B
- Accounting Fees Schedule
- Expln Of Non Filing With AG Stmt
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Land Etc Schedule2
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Sales Of Inventory List
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-09-02T03:31:59-07:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 160919630 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Johnson Lauder & Savidge LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 Court Street 2nd Floor | AddressLine1Txt |
| City | Binghamton | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 13901 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 236414870 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Grace and Truth Evangelistic Association | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GRAC | BusinessNameControlTxt |
| Phone | 6077981793 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1156 Rock Mountain Drive | AddressLine1Txt |
| City | Susquehanna | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 18847 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Frank Judson | PersonNm |
| Person Title | Executive Dir. | PersonTitleTxt |
| Signature | 2026-09-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Daniel M Buchert | PreparerPersonNm |
| PTIN | P02359719 | PTIN |
| Phone | 6077238216 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $7,050,383 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $99,537 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $133,831 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $133,831 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $133,831 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $267,712 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $2,089,664 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $267,712 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $33,724 | NetSTCapitalGainAdjNetIncmAmt |
| Gross Sales Less Ret And Allwnc | $29,781 | GrossSalesLessRetAndAllwncAmt |
| Cost Of Goods Sold | $13,509 | CostOfGoodsSoldAmt |
| Gross Profit Rev And Expnss | $16,272 | GrossProfitRevAndExpnssAmt |
| Gross Profit Adj Net Incm | $16,272 | GrossProfitAdjNetIncmAmt |
| Other Income Rev And Expnss | $1,083,509 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $314,895 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $1,600,861 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $716,438 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $183,827 | TotalAdjNetIncmAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $295,409 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $295,409 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $5,139 | AccountingFeesRevAndExpnssAmt |
| Other Prof Fees Rev And Expnss | $42,733 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $39,503 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $3,230 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $21,508 | TaxesRevAndExpnssAmt |
| Taxes Dsbrs Chrtbl | $21,508 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $110,373 | DeprecAndDpltnRevAndExpnssAmt |
| Occupancy Rev And Expnss | $208,854 | OccupancyRevAndExpnssAmt |
| Occupancy Dsbrs Chrtbl | $208,854 | OccupancyDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $13,312 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Dsbrs Chrtbl | $13,312 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $371,321 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $327,144 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $1,068,649 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $39,503 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $869,457 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $105,011 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $105,011 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $1,173,660 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $39,503 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $974,468 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $427,201 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $676,935 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $183,827 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $26,257 | CashBOYAmt |
| Cash EOY | $12,114 | CashEOYAmt |
| Cash EOYFMV | $12,114 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $40,825 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $334,183 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $334,183 | SavAndTempCashInvstEOYFMVAmt |
| Inventories BOY | $5,320 | InventoriesBOYAmt |
| Inventories EOY | $5,103 | InventoriesEOYAmt |
| Inventories EOYFMV | $5,103 | InventoriesEOYFMVAmt |
| Prepaid Expenses BOY | $12,147 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $18,769 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $18,769 | PrepaidExpensesEOYFMVAmt |
| Corporate Stock BOY | $1,781,108 | CorporateStockBOYAmt |
| Corporate Stock EOY | $2,269,927 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $2,269,927 | CorporateStockEOYFMVAmt |
| Other Investments BOY | $2,056,623 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $1,855,721 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $1,855,721 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $4,839,292 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,639,739 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $2,207,070 | LandBOYAmt |
| Land EOY | $2,199,553 | LandEOYAmt |
| Land EOYFMV | $2,199,553 | LandEOYFMVAmt |
| Other Assets BOY | $387,671 | OtherAssetsBOYAmt |
| Other Assets EOY | $355,013 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $355,013 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $6,517,021 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,050,383 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $7,050,383 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $1,195 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $11,483 | AccountsPayableEOYAmt |
| Deferred Revenue BOY | $35,559 | DeferredRevenueBOYAmt |
| Deferred Revenue EOY | $40,460 | DeferredRevenueEOYAmt |
| Other Liabilities BOY | $15,011 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $13,488 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $51,765 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $65,431 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $6,412,526 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $6,966,442 | NoDonorRstrNetAssestsEOYAmt |
| Donor Rstr Net Assets BOY | $52,730 | DonorRstrNetAssetsBOYAmt |
| Donor Rstr Net Assets EOY | $18,510 | DonorRstrNetAssetsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $6,465,256 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $6,984,952 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $6,517,021 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $7,050,383 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $6,465,256 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $427,201 | ExcessRevenueOverExpensesAmt |
| Other Increases | $92,495 | OtherIncreasesAmt |
| Subtotal | $6,984,952 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $6,984,952 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| Charles Schwab ST | P | 2025-01-01 | 2025-12-31 | $487,530 | $453,806 | $33,724 | $33,724 |
| Charles Schwab LT | P | 2002-01-01 | 2025-12-31 | $1,602,134 | $1,368,146 | $233,988 | $233,988 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $267,712 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $33,724 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $9,409 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $9,409 | SubtotalAmt |
| Tax Based On Investment Income | $9,409 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $14,999 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $14,999 | TotalPaymentsAndCreditsAmt |
| Overpayment | $5,590 | OverpaymentAmt |
| Applied To ES Tax | $5,590 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Form990 PF Filed With Atty Gen | false | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | rockmountainbiblecamp.org | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jon Tischer | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6077981793 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 Harry L Drive | AddressLine1Txt |
| City | Johnson City | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 13790 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| Richard Alt | ||||||
| 725 Lee Circle | N Johnson City | NY | 13790 | Vice President | 1.00 | $0 |
| Andelyn Wasson | ||||||
| 140 Egerton Ave | Glenside | PA | 19038 | Director | 1.00 | $0 |
| Christine Springer | ||||||
| 3736 Pheasant Lane | Endicott | NY | 13760 | Secretary | 1.00 | $0 |
| Jason Holloway | ||||||
| 271 W Tulpehocken St | Philadelphia | PA | 19144 | Director | 1.00 | $0 |
| Brian Seachrist | ||||||
| 137 Crary Avenue | Binghamton | NY | 13905 | Director | 1.00 | $0 |
| Daniel King | ||||||
| 118 State Street | Nicholson | PA | 18446 | President | 1.00 | $0 |
| Frank Judson | ||||||
| 1156 ROCK MOUNTAIN DRIVE | SUSQUEHANNA | PA | 18847 | Executive Dir. | 20.00 | $0 |
| Brandon Jared | ||||||
| 1010 Grouse Hill Road | North Abington Twsp | PA | 18404 | Vice President | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | To maintain and operate a Christian educational camp and retreat center for churches, schools, and their members. | Description1Txt |
| Expenses1 | $869,457 | Expenses1Amt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $3,924,211 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $236,799 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $4,161,010 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $4,161,010 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $62,415 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $4,098,595 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $204,930 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $204,930 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $9,409 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $9,409 | TotalTaxAmt |
| Distributable Before Adj | $195,521 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $195,521 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $195,521 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $974,468 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $974,468 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $195,521 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $707,544 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $782,156 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $30,616 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $83,874 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $751,274 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $2,355,464 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $974,468 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $195,521 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $778,947 | RemainingDistriFromCorpusAmt |
| Total Corpus | $3,134,411 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $707,544 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $2,426,867 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $782,156 | ExcessFromYear4Amt |
| Excess From Year3 | $30,616 | ExcessFromYear3Amt |
| Excess From Year2 | $83,874 | ExcessFromYear2Amt |
| Excess From Year1 | $751,274 | ExcessFromYear1Amt |
| Excess From Current Year | $778,947 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Arrowhead Ministries Inc | BusinessNameLine1Txt |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 Harry L Drive | AddressLine1Txt |
| City | Johnson City | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 13790 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Relationship | Affiliated Organization | RecipientRelationshipTxt |
| Recipient Foundation Status | PF | RecipientFoundationStatusCd |
| Grant Or Contribution Purpose | OPERATIONS | GrantOrContributionPurposeTxt |
| Amt | $105,011 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $105,011 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Program Service Revenue Dtl ProgramServiceRevenueDtl (2 entries)
| DescDesc | Related Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt |
|---|---|
| Program Service Rev | $767,272 |
| Miscellaneous | $1,342 |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $133,831 | RelatedOrExemptFunctionIncmAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $267,712 | RelatedOrExemptFunctionIncmAmt |
Gross Profit Loss Sls Of Invntry GrossProfitLossSlsOfInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $16,272 | RelatedOrExemptFunctionIncmAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INV INCOME - ROYALTIES | Desc |
| Related Or Exempt Function Incm | $314,895 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $1,501,324 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $1,501,324 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (2 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| John Terri Goodenough | ||||||
| 1 | 1326 Dubine Drive | Charlottesville | VA | 22903 | $32,680 | Yes (X) |
| Todd Landis | ||||||
| 2 | 5244 W Running Brook Rd | Columbia | MD | 21044 | $13,000 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $5,139 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Expln Of Non Filing With AG Stmt ExplnOfNonFilingWithAGStmt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | ORGANIZATION IS A RELIGIOUS ORGANIZATION NOT REQUIRED TO BE REGISTERED WITH THE ATTORNEY GENERAL | ExplanationTxt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (71 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| Arista Networks Inc | $108,493 | $108,493 |
| ASML Holding N V F | $46,004 | $46,004 |
| Cloudflare Inc | $96,998 | $96,998 |
| Crowdstrike HLDGS Inc | $69,376 | $69,376 |
| Diamondback Energy | $8,651 | $8,651 |
| Enphase Energy Inc | $6,474 | $6,474 |
| Freeport-Mcmoran Inc | $15 | $15 |
| Generac Holdings Inc | $19,637 | $19,637 |
| Huntington Ingalls | $48,385 | $48,385 |
| KLA Corp | $80,507 | $80,507 |
| Newell Brands Inc | $5,235 | $5,235 |
| Nexstar Media Group | $154 | $154 |
| Nutrien LTD F | $29,502 | $29,502 |
| Oneok Inc | $74 | $74 |
| Science Applications | $92 | $92 |
| Shopify Inc | $119,601 | $119,601 |
| Trinity Cap Inc | $26,431 | $26,431 |
| Ubiquiti Inc | $79,353 | $79,353 |
| United Rentals Inc | $41,479 | $41,479 |
| Veeva Systems Inc | $39,288 | $39,288 |
| Waste Management Inc | $28 | $28 |
| West Pharmaceuticals | $23 | $23 |
| Westlake Corp | $62 | $62 |
| Affirm Holdings | $47,412 | $47,412 |
| Broadcom Inc | $10,074 | $10,074 |
| Brown & Brown | $34 | $34 |
| Catepillar | $103,770 | $103,770 |
| Constellation Energy Group | $49,929 | $49,929 |
| Costco | $36 | $36 |
| Nextera Energy | $52 | $52 |
| Nvidia | $69,012 | $69,012 |
| Palo Alto Networks | $30,946 | $30,946 |
| Teledyn | $33,708 | $33,708 |
| Xometry Inc | $94,914 | $94,914 |
| ALNYLAM PHARMACEUTICALS | $16,701 | $16,701 |
| AMERICAN EXPRESS CO | $34,405 | $34,405 |
| AMPRIUS TECH INC | $8,206 | $8,206 |
| BERKLEY W R CORP | $17,670 | $17,670 |
| CAMECO CORP | $47,666 | $47,666 |
| CHARLES RIV LABORATORIES | $16,357 | $16,357 |
| CREDO TECH GROUP | $14,965 | $14,965 |
| DATDDOG INC | $22,166 | $22,166 |
| GALAXY DIGITAL INC | $11,694 | $11,694 |
| HALOZYME THERAPEUTICS INC | $17,767 | $17,767 |
| HEALTHEQUITY INC | $33,529 | $33,529 |
| HOULIHAN LOKEY INC | $42,154 | $42,154 |
| IBM CORP | $41,173 | $41,173 |
| IDEXX LABS INC | $39,239 | $39,239 |
| INCYTE CORP | $53,039 | $53,039 |
| INNODATA INC | $14,776 | $14,776 |
| INTERACTIVE BROKERS GROUP | $44,824 | $44,824 |
| JAZZ PHARMA PF | $32,300 | $32,300 |
| MIRUM PHARMA IN | $22,512 | $22,512 |
| NATERA INC | $49,025 | $49,025 |
| NEBIUS GROUP N V A | $15,067 | $15,067 |
| NU HLDGS LTD | $15,099 | $15,099 |
| NVENT ELEC PLC | $13,256 | $13,256 |
| OPENDOR TECH INC | $27,967 | $27,967 |
| QUANTA SVCS INC | $19,837 | $19,837 |
| RBC BEARINGS INC | $34,529 | $34,529 |
| ROBINHOOD MKTS INC | $24,769 | $24,769 |
| SNOWFLAKE INC | $42,336 | $42,336 |
| TECHNIPFMC PLC | $52,937 | $52,937 |
| TEXAS CAP BANCSHARES INC | $8,782 | $8,782 |
| TJX XOS INC NEW | $8,295 | $8,295 |
| TRIP COM GROUP | $35,164 | $35,164 |
| UNITED STS ANTIMONY | $12,866 | $12,866 |
| UNITED THERAPEUTICS | $41,904 | $41,904 |
| VERTIV HLDGS CO | $50,061 | $50,061 |
| VITA COCO CO INC | $11,768 | $11,768 |
| XERIS BIOPHARMA HLDGS | $9,373 | $9,373 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (21 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| OPENDOOR TECH 26 WTS L | FMV | $83 | $83 |
| OPENDOOR TECH 26 WTS Z | FMV | $64 | $64 |
| OPENDOOR TCH 26 WTS W | FMV | $143 | $143 |
| WELL TOWER INC | FMV | $32,853 | $32,853 |
| Schwab Government Money Market | FMV | $125,133 | $125,133 |
| Inspire Corporate Bond | FMV | $318,686 | $318,686 |
| ISHARES GOLD EFT | FMV | $161,609 | $161,609 |
| PROSH K-1 FREE CRUDE OIL | FMV | $16 | $16 |
| PROSHARES BITCOIN | FMV | $7 | $7 |
| SCHWAB LT US | FMV | $26 | $26 |
| EVENTIDE CORE BOND N | FMV | $324,853 | $324,853 |
| ENENTIDE LIMITED-TERM BO | FMV | $107,702 | $107,702 |
| ISHARES AGENCY BOND ETF | FMV | $38 | $38 |
| QUADRATIC INTRST | FMV | $12 | $12 |
| AQR MANAGED FUTURE | FMV | $69,490 | $69,490 |
| AQR RISK BALANCED | FMV | $29,711 | $29,711 |
| IDX ADAPTIVE | FMV | $72,884 | $72,884 |
| IDX ALTERNATIVE FIAT | FMV | $103,418 | $103,418 |
| IDX DYNAMIC FIXED | FMV | $206,084 | $206,084 |
| ISHARES FLEXIBLE INCOME | FMV | $207,544 | $207,544 |
| NORTHERN LTS | FMV | $95,365 | $95,365 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | Miscellaneous | CategoryOrItemTxt |
| Cost Or Other Basis | $4,839,292 | CostOrOtherBasisAmt |
| Accumulated Depreciation | $2,639,739 | AccumulatedDepreciationAmt |
| Book Value | $2,199,553 | BookValueAmt |
| EOYFMV | $2,199,553 | EOYFMVAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO RELATED ENTITIES | Desc |
| BOY Book Value | $387,671 | BOYBookValueAmt |
| EOY Book Value | $355,013 | EOYBookValueAmt |
| EOYFMV | $355,013 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (11 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| INSURANCE | $34,917 | $34,917 |
| RECREATIONAL & PROGRAM SUPPLIES | $170,479 | $170,479 |
| Office Expense | $13,146 | $13,146 |
| VEHICLE | $22,190 | $22,190 |
| OTHER | $4,602 | $4,602 |
| REIMBURSE DEDUCTIBLES | $8,172 | $8,172 |
| WORKERS COMP | $9,525 | $9,525 |
| EMPLOYEE LIFE INSURANCE | $453 | $453 |
| OTHER COMP AND RELATED EXPENSES | $63,660 | $63,660 |
| PAYROLL PROCESSING FEE - ADMIN | $39,122 | |
| STAFF APPRECIATION - ADMIN | $5,055 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| Program Service Rev | $767,272 | |
| Miscellaneous | $1,342 | |
| OTHER INV INCOME - ROYALTIES | $314,895 | $314,895 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ACCRUED EXPENSES | Desc |
| BOY Book Value | $15,011 | BOYBookValueAmt |
| EOY Book Value | $13,488 | EOYBookValueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| PROFESSIONAL FEES | $3,230 | $0 | $0 | $3,230 |
| INVESTMENT EXPENSES | $39,503 | $39,503 | $0 | $0 |
Sales Of Inventory List SalesOfInventoryList
Inventory Sale InventorySaleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Direct Sales | CategoryTxt |
| Gross Sales | $29,781 | GrossSalesAmt |
| Cost Of Goods Sold | $13,509 | CostOfGoodsSoldAmt |
| Net | $16,272 | NetAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Payroll taxes | CategoryTxt |
| Amt | $21,508 | Amt |
| Disbursements Charitable Prps | $21,508 | DisbursementsCharitablePrpsAmt |
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