Nonprofit · EIN 21-0738420
OCEAN CITY TABERNACLE ASSOC
Tax-exempt · OCEAN CITY, NJ 08226
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,408,813 | $1,868,871 | -$460,058 | $13,012,254 | $90,197 | $12,922,057 |
| December 31, 2023 | 990 | $1,432,644 | $2,036,450 | -$603,806 | $13,140,324 | $97,783 | $13,042,541 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $799,458
- of which government grants
- $2,807
- Program service revenue
- $118,320
- Investment income
- $488,244
- Net gain from sales of assets
- $249,974
- Other revenue
- $2,791
Expenses
- Grants and similar amounts paid
- $13,250
- Compensation of officers, directors and key employees
- $180,887
- Other salaries and wages
- $590,607
- Salaries, compensation and benefits (total)
- $900,540
- Professional fundraising fees
- $0
- Travel
- $46,192
- Depreciation
- $351,321
- Program services (functional)
- $1,251,266
- Management and general (functional)
- $458,307
- Fundraising (functional)
- $159,298
Balance sheet and other
- Total assets, start of year
- $13,140,324
- Total assets, end of year
- $13,012,254
- Total liabilities, end of year
- $90,197
- Net assets, end of year
- $12,922,057
- Land, buildings and equipment
- $5,893,040
- Publicly traded securities
- $6,931,951
- Net assets without donor restrictions
- $11,298,217
- Net assets with donor restrictions
- $1,623,840
- Gross receipts
- $1,872,774
- Employees
- 51
- Volunteers
- 52
- Year formed
- 1907
- State of legal domicile
- NJ
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JAY REIMER | President & CEO Trustee or director, Officer | 40 | $83,273 | $38,596 |
| EDWARD P KAISERIAN | INTERIM EXEC DI Trustee or director | 40 | $97,615 | $0 |
| AMY C HOLMES | Trustee Trustee or director | 0.5 | $0 | $0 |
| LAUREL A SARIAN | VICE CHAIR/PRES Trustee or director, Officer | 8 | $0 | $0 |
| CHRISTOPHER QUINN | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| JACK JERRETT | Secretary Trustee or director, Officer | 0.5 | $0 | $0 |
| JOSEPH DIPAULO | Trustee Trustee or director | 0.5 | $0 | $0 |
| ANDREW HALLIDAY | Trustee Trustee or director | 0.5 | $0 | $0 |
| GENA WILLARD | VICE CHAIR/VP Trustee or director, Officer | 8 | $0 | $0 |
| JOHN BROOKS | TRUSTEE/TREASUR Trustee or director, Officer | 1 | $0 | $0 |
| GREGORY FIELD | TRUSTEE/SEC Trustee or director, Officer | 0.5 | $0 | $0 |
| ANTWAN MCCLELLAN | Trustee Trustee or director | 0.5 | $0 | $0 |
| CINDRA MORRIS | Trustee Trustee or director | 0.5 | $0 | $0 |
| BRIAN ROBERTS | Trustee Trustee or director | 0.5 | $0 | $0 |
990 for the year ended December 31, 2023: 13 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Jay P Reimer | President & CEO Trustee or director, Officer | 40 | $165,659 | $42,224 |
| Amy C Holmes | Trustee Trustee or director | 0.5 | $1,862 | $0 |
| Andrew G Halliday | Chair (part year) Trustee or director, Officer | 7 | $0 | $0 |
| Christopher Quinn | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Jack E Jerrett | Secretary & Trustee Trustee or director, Officer | 1 | $0 | $0 |
| Laurel A Sarian | Vice Chair (part year), Secretary (part year), Acting Chair Trustee or director, Officer | 2.5 | $0 | $0 |
| Michael Baccala | Chair (part year), Trustee (part year) Trustee or director, Officer | 1.5 | $0 | $0 |
| Robert J Hunter | Treasurer (part year) Trustee or director, Officer | 1 | $0 | $0 |
| Virginia A Weber | Vice Chair (part year) Trustee or director, Officer | 1 | $0 | $0 |
| John Mirenda | Trustee (part year) Trustee or director | 0.5 | $0 | $0 |
| Joseph F DiPaolo | Trustee Trustee or director | 0.5 | $0 | $0 |
| Karl Benzio | Trustee (part year) Trustee or director | 0.5 | $0 | $0 |
| Mary Anne Kull | Trustee (part year) Trustee or director | 0.5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 550 WESLEY AVE, OCEAN CITY, NJ 08226-3982
- Signed the 990
- THOMAS M SHERF, Executive Director
- Phone
- (609) 399-1915
- Website
- OCTABERNACLE.ORG
- Return prepared by
- Ford Scott & Associates LLC
Mission
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.
Program accomplishments
- 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.Expenses $753,715 · revenue $6,950
- 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.Expenses $497,551 · grants $13,250 · revenue $102,560
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 21-0738420
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1946
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X20)
- Assets (IRS master file)
- $13,012,254
- Income (IRS master file)
- $1,872,774
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,408,813 | $1,868,871 | $13,012,254 | XML |
| 990 | December 2023 | $1,432,644 | $2,036,450 | $13,140,324 | XML |
| 990 | December 2022 | $2,209,738 | $1,999,973 | $13,000,361 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 21-0738420).
Questions about OCEAN CITY TABERNACLE ASSOC
- What is the EIN of OCEAN CITY TABERNACLE ASSOC?
- The employer identification number (EIN) of OCEAN CITY TABERNACLE ASSOC is 21-0738420.
- Is OCEAN CITY TABERNACLE ASSOC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1946.
- Are donations to OCEAN CITY TABERNACLE ASSOC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does OCEAN CITY TABERNACLE ASSOC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of OCEAN CITY TABERNACLE ASSOC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did OCEAN CITY TABERNACLE ASSOC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of OCEAN CITY TABERNACLE ASSOC?
- The 990 for the year ended December 31, 2024 lists 14 people; 2 received compensation from the organization, the highest $83,273 (JAY REIMER, President & CEO).
- How much revenue does OCEAN CITY TABERNACLE ASSOC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,408,813, expenses of $1,868,871 and total assets of $13,012,254 at year end.
Other nonprofits in OCEAN CITY
- OCEAN CITY ECUMENICAL COUNCIL INC EIN 27-1442652 · last filed 990 for 2025
- LANDMARK CHURCH INC EIN 30-0216794
- HUMANE SOCIETY OF OCEAN CITY INC EIN 22-1894787 · last filed 990 for 2024
- OCEAN CITY YACHT CLUB EIN 23-1424953 · last filed 990 for 2025
- EMPRYEAN CANVAS INC EIN 92-1131564 · last filed 990-PF for 2025
- OCEAN CITY ARTS CENTER A NEW JERSEY NONPROFIT CORPORATION EIN 22-6109722 · last filed 990 for 2025
- CHAMBER OF COMMERCE OCEAN CITY EIN 22-2810508 · last filed 990 for 2025
- FBI NATIONAL ACADEMY ASSOCIATES INC EIN 22-2520940 · last filed 990 for 2025
All nonprofits in OCEAN CITY · New Jersey · Religion-related