2024-06-27T12:37:19-04:00 2023-12-31 920176349 ALBAN & COMPANY PC 3150 C ST STE 250 ANCHORAGE AK 995033980 990 2023-01-01 920138282 TANALIAN BIBLE CAMP CAMP TANA 101 CHURCH DR PORT ALSWORTH AK 99653 MARK MCGEE EXECUTIVE DIRECTOR 9077812243 2024-06-27 true MARK MCGEE XXX-XX-XXXX false RONALD H ALBAN CPA P00529925 9075223222 2024-06-26 2023 2023-04-26 12:10:37Z MARK MCGEE PO BOX 176 PORT ALSWORTH AK 99653 1903469 false X TANALIANBIBLECAMP.ORG X 1974 AK TO GLORIFY GOD BY CREATING LIFE-IMPACTING EXPERIENCES BY THE POWER OF GOD'S WORD WHICH ENABLES ALASKANS TO KNOW JESUS AND TO GROW IN THEIR RELATIONSHIP WITH HIM AND OTHERS. 8 8 18 0 942915 1387130 300147 413782 9451 46397 74728 56160 1327241 1903469 70954 55205 0 437258 543293 0 8075 639174 701185 1147386 1299683 179855 603786 2504328 3119527 11413 2504328 3108114 X TANALIAN BIBLE EXISTS TO COME ALONGSIDE BIBLE-BELIEVING CHURCHES IN RURAL ALASKA BY PROVIDING AN OPPORTUNITY FOR EVANGELISM, DISCIPLESHIP, AND OTHER CHRISTIAN FELLOWSHIP THROUGH CAMPING, CONFERENCES, RETREATS AND BIBLICAL EDUCATION. TANALIAN LEADERSHIP CENTER EXISTS TO MENTOR ALASKAN YOUNG ADULTS BY TRAINING THEM TO GROW IN EVERY AREA OF LIFE; ARMING THEM WITH SPIRITUAL STRENGTH TO STAND AND SERVE THE LORD; AND EQUIPPING THEM WITH PRACTICAL SKILLS THAT ARE NECESSARY TO LIVE PRODUCTIVE LIVES IN RURAL ALASKA. false false TANALIAN BIBLE CAMP PROVIDES LIFE IMPACTING EXPERIENCES THROUGH CAMPING PROGRAMS, LEADERSHIP TRAINING AND FAMILY CONFERENCES. TANALIAN REACHES PEOPLE IN MORE THAN 30 REMOTE VILLAGES IN SOUTHWEST ALASKA. WE BELIEVE THE WORD OF GOD HAS THE POWER TO CHANGE A LIFE AND WE EXIST TO ENABLE ALASKANS TO KNOW AND GROW IN THEIR RELATIONSHIP WITH JESUS. 1037851 55205 PROVIDING A CHRISTIAN CAMP FOR CHILDREN AND LODGING FACILITIES FOR CAMPERS, TEACHING, AND TRAINING CHILDREN IN CHRISTIAN PRINCIPLES. 1037851 55205 1037851 true true false false false false false false false false true false false true false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false true 0 0 18 true false false false false false false false false X 8 8 false false false false false false false true true false false false false false false true true false X MARK MCGEE 9074445112 101 CHURCH ROAD PORT ALSWORTH AK 99653 X SANDY ALVAREZ SECRETARY X X 0 0 0 ANDREW BERKOSKI TREASURER X 0 0 0 JEREMEY DAVIS BOARD MEMBER X 0 0 0 JOHN N DAVIS PRESIDENT X X 0 0 0 CHUCK KOPP BOARD VICE-C X X 0 0 0 GLEN ALSWORH SR BOARD MEMBER X 0 0 0 DON STUMP BOARD MEMBER X 0 0 0 JEANIE TIMMERMAN BOARD MEMBER X 0 0 0 false false false 1387130 1387130 AIRFARE FEE 173487 173487 TBC: SPRING CONFERENCE 119118 119118 INTERNET INCOME 63313 63313 TLC PROGRAM TUITION 35000 35000 VOLUNTEER FEES 28890 28890 -6026 -6026 413782 46397 46397 10040 10040 10040 10040 SNACK SHOP SALES 46120 46120 46120 1903469 506299 10040 X 55205 55205 505444 372444 133000 37849 30037 7812 8038 8038 229 229 81018 81018 AIRFARE: CAMPERS/STAFF 181837 181837 WASTE MANAGEMENT 117075 117075 SUPPLIES: GROCERIES 67102 67102 MISC SUPPLIES 31458 31458 214428 101675 104678 8075 1299683 1037851 253757 8075 101216 90540 781382 1213781 -51 34076 2556776 1176077 1440599 1380699 181182 400431 2504328 3119527 11413 0 11413 X 1869852 2149862 634476 958252 2504328 3108114 2504328 3119527 X 603786 X false false false X 851274 759803 854094 942228 1387130 4794529 260005 88847 284980 366706 506299 1506837 1111279 848650 1139074 1308934 1893429 6301366 6301366 17382 9710 7207 8168 9040 51507 1128661 858360 1146281 1317102 1902469 6352873 0.99190 0.98980 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2556776 1176077 1380699 1380699 WORK IN PROGRESS BLDGS 178899 KOINONIA EXPANSION 162742 VOCATIONAL MAINTENANCE WORKSHOP 35311 STROAGE ADDITION 13890 GAEDE REMODAL 7305 OTHER ASSETS 2284 400431 false TLC SCHOLARSHIPS AWARDED 16075 TBC SCHOALRSHIPS AWARDED 17540 AIRFARE SCHOLARSHIPS 21590 FORM 990 - ORGANIZATION'S MISSION TANALIAN BIBLE EXISTS TO COME ALONGSIDE BIBLE-BELIEVING CHURCHES IN RURAL ALASKA BY PROVIDING AN OPPORTUNITY FOR EVANGELISM, DISCIPLESHIP, AND OTHER CHRISTIAN FELLOWSHIP THROUGH CAMPING, CONFERENCES, RETREATS AND BIBLICAL EDUCATION. TANALIAN LEADERSHIP CENTER EXISTS TO MENTOR ALASKAN YOUNG ADULTS BY TRAINING THEM TO GROW IN EVERY AREA OF LIFE; ARMING THEM WITH SPIRITUAL STRENGTH TO STAND AND SERVE THE LORD; AND EQUIPPING THEM WITH PRACTICAL SKILLS THAT ARE NECESSARY TO LIVE PRODUCTIVE LIVES IN RURAL ALASKA. FORM 990, PAGE 1, PART I, LINE 6 PARENTS OF CAMPERS, FORMER CAMPERS AND OTHERS HELP WITH A MULTITUDE OF SERVICES NECESSARY TO PROVIDE CAMP COUNSELORS, CRAFTING WORKSHOPS, MAINTENANCE, GAMES & ACTIVITIES, KITCHEN CREW, FIRST AID, ECT. FORM 990, PAGE 2, PART III, LINE 4D PROVIDING A CHRISTIAN CAMP FOR CHILDREN AND LODGING FACILITIES FOR CAMPERS, TEACHING, AND TRAINING CHILDREN IN CHRISTIAN PRINCIPLES. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS EMAILED TO ALL BOD MEMBERS FOR THEM TO REVIEW AND COMMENT BEFORE FILING FORM. FORM 990, PAGE 6, PART VI, LINE 15A BOD SETS COMPENSATION FOR EACH KEY EMPLOYEE. FORM 990, PAGE 6, PART VI, LINE 15B BOD SETS COMPENSATION FOR EACH KEY EMPLOYEE. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST TO ANYONE REQUESTING SUCH. FORM 990, PART IX, LINE 24E COGS - APPAREL 18,997 0 0 WORKMAN'S COMP INSURANCE 12,516 3,255 0 MERCHANT SV FEES & ECHECK 0 14,611 0 COFFEE SHOP COGS 13,762 0 0 SPEAKER FEES 11,024 0 0 FREIGHT: GROCERIES 10,362 0 0 EMPLOYEE REIMBURSE:AIRFAR 0 9,739 0 EMPLOYEE REIMBURSE: OFFIC 0 9,304 0 PROPERTY INSURANCE 0 9,298 0 DUES, SUBSCRIPTIONS, REFE 0 9,263 0 R&M : MAIN BUILDING 8,813 0 0 DEVELOPMENT EXPENSE 0 0 8,075 EMPLOYEE REIMBURSE: AUTOM 0 7,222 0 COMPUTER & INTERNET 0 6,619 0 LIABILITY INSURANCE 0 5,424 0 FREIGHT: SUPPLIES 5,374 0 0 TANALIAN LEADERSHIP CENTE 5,031 0 0 EMPLOYEE REIMBURSE:STAFF 0 4,740 0 OUTSIDE CONTRACT SERVICES 0 4,497 0 PROFESSIONAL DEVELOPMENT 0 4,385 0 FREIGHT 4,081 0 0 COGS - SNACK 4,054 0 0 BACKGROUND FEES 0 3,132 0 EMPLOYEE REIMBURSE:PARTNE 3,007 0 0 COGS: MISC. GOODS 0 2,736 0 EMPLOYEE REIMBURSE:OTHER 0 2,153 0 FREIGHT: MATERIALS 1,973 0 0 TELEPHONE 0 1,829 0 TLC PROGRAM EXPENSES STUD 1,790 0 0 VEHICLE INSURANCE 0 1,272 0 BANK CHARGES 0 1,229 0 MEDICAL INSURANCE 0 1,202 0 EMPLOYEE REIMBURSE:MEALS 0 1,192 0 POSTAGE 819 0 0 UNEMPLOYMENT INSURANCE BO 0 640 0 EMPLOYEE REIMBURSE:LODGIN 0 637 0 BOARD MEMBER INSURANCE 0 299 0 PRINTING & COPYING 72 0 0 TOTAL 101,675 104,678 8,075 FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 1 -1