2025-11-13T06:42:18-08:00 2024-12-31 222087086 Ford Scott & Associates LLC 1535 Haven Avenue Ocean City NJ 08226 990 2024-01-01 210738420 OCEAN CITY TABERNACLE ASSOCIATION INC OCEA 6093991915 550 WESLEY AVENUE OCEAN CITY NJ 08226 THOMAS M SHERF Executive Director 2025-11-13 true true John A Sabella CPA P00534413 6093996333 2024 2025-03-06 01:10:19Z 550 WESLEY AVENUE OCEAN CITY NJ 08226 1872774 false X OCTABERNACLE.ORG X 1907 NJ A FAMILY MINISTRY CENTER WHERE THE GOSPEL OF JESUS CHRIST IS CENTRAL. 8 8 51 52 0 1305413 799458 106962 118320 15525 488244 4744 2791 1432644 1408813 15500 13250 0 909660 900540 0 159298 1111290 955081 2036450 1868871 -603806 -460058 13140324 13012254 97783 90197 13042541 12922057 THE MISSION OF THE OCEAN CITY TABERNACLE IS TO BE A FAMILY MINISTRY CENTER WHERE THE GOSPEL OF JESUS CHRIST IS CENTRAL. AS THE NEEDS OF AREA RESIDENTS AND VISITORS HAVE GROWN, THE TABERNACLE HAS EXPANDED TO PROVIDE MEANINGFUL FAMILY-FOCUSED PROGRAMS AND UPLIFTING, NON-DENOMINATIONAL WORSHIP SERVICES WHERE EVERYONE IS WELCOME. THE TABERNACLE OFFERS YEAR-ROUND CONCERTS, PROGRAMS FOR CHILDREN AGES 3-14, AND VARIOUS ACTIVITIES IN ADDITION TO SEASONAL WORSHIP SERVICES. false false 753715 6950 SUMMER WORSHIP SERVICES INCLUDING CHILDREN'S CHURCH, BIBLE STUDIES AND NURSERY CARE DURING SERVICES, AS WELL AS CONCERTS AND EVENTS BY CHRISTIAN ARTISTS, AUTHORS, AND OTHER MINISTRY LEADERS. 497551 13250 102560 YOUTH MINISTRIES INCLUDING OPERATION OF AN AFTER-SCHOOL PROGRAM WITH BIBLE STUDIES, TUTORING AND GAMES, A CHRIST-CENTERED PRE-SCHOOL PROGRAM, VACATION BIBLE SCHOOL, AND PROVISION OF ACCOMODATIONS FOR CHRISTIAN YOUTH RETREATS. 1251266 true true false false false false false false false true true false false false true false true false false false false false false false false false false false true false false false false false false false true false false false false false false false false false false true 43 0 true 51 true false false false false false false false 0 false false false false false false false X 8 8 false false true false false false false false false false false true true true true true true true false false FL X THOMAS M SHERF 6093991915 550 WESLEY AVENUE OCEAN CITY NJ 08226 JAY REIMER President & CEO 40.00 0.00 X X 83273 0 38596 EDWARD P KAISERIAN INTERIM EXEC DI 40.00 0.00 X 97615 0 0 AMY C HOLMES Trustee 0.50 0.00 X 0 0 0 LAUREL A SARIAN VICE CHAIR/PRES 8.00 0.00 X X 0 0 0 CHRISTOPHER QUINN Treasurer 1.00 0.00 X X 0 0 0 JACK JERRETT Secretary 0.50 0.00 X X 0 0 0 JOSEPH DIPAULO Trustee 0.50 0.00 X 0 0 0 ANDREW HALLIDAY Trustee 0.50 0.00 X 0 0 0 GENA WILLARD VICE CHAIR/VP 8.00 0.00 X X 0 0 0 JOHN BROOKS TRUSTEE/TREASUR 1.00 0.00 X X 0 0 0 GREGORY FIELD TRUSTEE/SEC 0.50 0.00 X X 0 0 0 ANTWAN MCCLELLAN Trustee 0.50 0.00 X 0 0 0 CINDRA MORRIS Trustee 0.50 0.00 X 0 0 0 BRIAN ROBERTS Trustee 0.50 0.00 X 0 0 0 180888 38596 0 false false false 0 2807 796651 799458 CHILDCARE FEES 624410 46713 46713 EVENT AND CONCERT FEES 900099 6950 6950 PROGRAM RENTAL 532000 64657 64657 118320 238270 238270 0 0 0 713935 463961 249974 249974 249974 0 0 0 BOOKSTORE REVENUE 2345 2345 MISCELLANEOUS REVENUE 446 446 2791 1408813 121111 488244 0 13250 13250 0 0 180887 54266 54266 72355 0 590607 393824 168762 28021 0 61853 22195 28691 10967 67193 39160 20301 7732 0 0 0 0 0 25095 25095 102324 44809 45515 12000 32603 29618 129 2856 15590 5384 4656 5550 0 0 0 46192 45151 374 667 0 0 0 0 351321 332035 19286 41924 29027 11946 951 HONORARIA 110375 101375 9000 UTILITIES 70280 64138 6142 BUILDING REPAIRS 48377 26606 21771 SUPPLIES 36115 28428 7406 281 74885 22000 34967 17918 1868871 1251266 458307 159298 250320 145740 5514 2751 0 0 0 0 0 0 32727 38772 11279911 5386871 6226131 5893040 6625632 6931951 0 0 0 0 13140324 13012254 52859 50721 25587 22547 19337 16929 97783 90197 X 11408784 11298217 1633757 1623840 13042541 12922057 13140324 13012254 -460058 339574 X false true X true false X 631613 1471271 1630762 1305413 799458 5838517 0 0 631613 1471271 1630762 1305413 799458 5838517 801442 5037075 253000 250306 215034 174151 238270 1130761 0 6269 3361 905 646 2791 13972 6983250 446139 0.72130 0.70910 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5341594 3533 739074 433139 5651062 5092214 38085 676488 465193 5341594 8155248 17538 -1182512 1898060 5092214 7617245 13586 896658 372244 8155245 7268273 8392 739167 398587 7617245 0.94640 0.05360 true false false 19684 19684 8767742 3405236 5362506 30386 30182 204 2462099 1951453 510646 5893040 ANNUITIES PAYABLE 16929 16929 1723292 339574 339574 1383718 25095 25095 1408813 1843776 1843776 25095 25095 1868871 Part V, Line 4: Intended uses of the endowment fund. DONOR-RESTRICTED ENDOWMENT FUNDS WILL BE USED AS SPECIFIED BY DONORS AND FOR THEIR INTENDED PURPOSES. BOARD-DESIGNATED ENDOWMENT FUNDS ARE ALLOCATED TO SUPPORT THE PRESERVATION AND MAINTENANCE OF THE TABERNACLE'S FACILITIES AND PROGRAMS. false 0 0 PALM BEACH ATLANTIC UNI SCHOLARSHIP 1 1000 WESTMINISTER THEOLOGICAL SEM SCHOLA 1 2000 REFORMED THEOLOGICAL SEM SCHOLARSHI 1 2250 UNI OF VALLEY FORGE SCHOLARSHIP 1 2000 MASTER'S UNIVERSITY SCHOLARSHIP 1 2000 SW BAPTIST THEOLOGICAL SEM SCHOLARS 1 2000 EASTERN UNIVERSITY SCHOLARSHIP 1 2000 MELISSA A REIMER FAMILY 10338 WAGES false Form 990, Part VI, Section A, Line 1a THE EXECUTIVE COMMITTEE IS COMPRISED OF BOARD CHAIR, VICE CHAIR, TREASURER, AND SECRETARY. THE PRESIDENT SERVES AS A NON-VOTING MEMBER. THE COMMITTEE HAS THE AUTHORITY ON BEHALF OF THE GOVERNING BODY ("BOARD OF TRUSTEES") TO REVIEW AND, WHERE NECESSARY, RESOLVE MATTERS WHICH ARISE BETWEEN MEETINGS OF THE BOARD OF TRUSTEES. Form 990, Part VI, Section A, Line 4 AMENDED BY-LAWS APPROVED BY BOARD OF TRUSTEES ON 12/06/2024 Form 990, Part VI, Section B, Line 11b FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM AND REVIEWED IN DETAIL BY THE ORGANIZATION'S AUDIT COMMITTEE. THE REVIEWED FORM 990 IS THEN PROVIDED TO THE EXECUTIVE COMMITTEE PRIOR TO FILING WITH THE IRS. Form 990, Part VI, Section B, Line 12c THE ORGANIZATION REQUIRES ALL OFFICERS AND BOARD MEMBERS TO ANNUALLY COMPLETE AND SIGN A CONFLICT OF INTEREST QUESTIONNAIRE. THE BOARD CHAIR AND THE PRESIDENT ARE RESPONSIBLE FOR REVIEWING THE SIGNED STATEMENTS AND ENSURING THAT INTERESTED PERSONS ARE IN COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. SHOULD ANY POTENTIAL CONFLICTS OF INTEREST BE DISCLOSED, THE BOARD MEMBER OR OFFICER WOULD BE ASKED TO REFRAIN FROM PARTICIPATION IN ANY DELIBERATION OR DECISION WITH REGARD TO MATTERS AFFECTED BY THE RELATIONSHIP. Form 990, Part VI, Section B, Line 15a THE COMPENSATION COMMITTEE, WHICH IS COMPRISED OF INDEPENDENT MEMBERS OF THE BOARD OF TRUSTEES, RECOMMENDS THE PRESIDENT & CEO'S COMPENSATION TO THE ENTIRE BOARD. THE COMMITTEE USES COMPARABILITY DATA. UPON APPROVAL BY THE BOARD, THE PRESIDENT & CEO'S WRITTEN CONTRACT IS UPDATED. THE PROCESS IS DOCUMENTED IN BOARD MINUTES. Form 990, Part VI, Section B, Line 15b THE ORGANIZATION DOES NOT COMPENSATE ANY OTHER OFFICERS OR KEY EMPLOYEES. THEREFORE, THIS LINE WAS ANSWERED NO IN ACCORDANCE WITH THE INSTRUCTIONS. Form 990, Part VI, Section C, Line 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.