Civic Intelligence

Odosagih Bible Conference Assoc Inc.

990 • Fiscal year 2018 • EIN 16-6093014

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 04, 2019

Organization ProfileN/A
3204 Hazelmere AveMachias, NY 14101

(716) 353-8555

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$3,304,056

Flat from 2018

Net Assets

Flat

$3,298,703

Flat from 2018

Liabilities

Flat

$5,353

Flat from 2018

Revenue And Expenses

Revenue

Flat

$561,031

Flat from 2018

Expenses

Flat

$413,908

Flat from 2018

Net Income

Flat

$147,123

Flat from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,609,638Liabilities 2011: $0Net Assets 2011: $2,609,6382011Assets 2012: $2,688,944Liabilities 2012: $8,000Net Assets 2012: $2,680,9442012Assets 2013: $2,761,495Liabilities 2013: $10,000Net Assets 2013: $2,751,4952013Assets 2014: $2,812,071Liabilities 2014: $15,000Net Assets 2014: $2,797,0712014Assets 2015: $3,014,705Liabilities 2015: $219Net Assets 2015: $3,014,4862015Assets 2016: $3,069,814Liabilities 2016: $3,204Net Assets 2016: $3,066,6102016Assets 2017: $3,170,931Liabilities 2017: $247Net Assets 2017: $3,170,6842017Assets 2018: $3,304,056Liabilities 2018: $5,353Net Assets 2018: $3,298,7032018Assets 2018: $3,304,056Liabilities 2018: $5,353Net Assets 2018: $3,298,7032018Assets 2019: $3,461,407Liabilities 2019: $4,917Net Assets 2019: $3,456,4902019Assets 2020: $3,637,144Liabilities 2020: $0Net Assets 2020: $3,637,1442020Assets 2021: $3,672,142Liabilities 2021: $0Net Assets 2021: $3,672,1422021

Highlighted filing

2018

Assets$3,304,056
Liabilities$5,353
Net Assets$3,298,703
Open 2018 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0Revenue 2011: $483,220Expenses 2011: $467,590Net Income 2011: $15,6302011Revenue 2012: $504,813Expenses 2012: $458,608Net Income 2012: $46,2052012Revenue 2013: $548,355Expenses 2013: $524,755Net Income 2013: $23,6002013Revenue 2014: $512,960Expenses 2014: $468,791Net Income 2014: $44,1692014Revenue 2015: $625,409Expenses 2015: $401,306Net Income 2015: $224,1032015Revenue 2016: $478,210Expenses 2016: $384,390Net Income 2016: $93,8202016Revenue 2017: $525,178Expenses 2017: $426,551Net Income 2017: $98,6272017Revenue 2018: $561,031Expenses 2018: $413,908Net Income 2018: $147,1232018Revenue 2018: $561,031Expenses 2018: $413,908Net Income 2018: $147,1232018Revenue 2019: $593,522Expenses 2019: $417,297Net Income 2019: $176,2252019Revenue 2020: $418,474Expenses 2020: $278,148Net Income 2020: $140,3262020Revenue 2021: $483,411Expenses 2021: $438,005Net Income 2021: $45,4062021

Highlighted filing

2018

Revenue$561,031
Expenses$413,908
Net Income$147,123
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 4, 2019
Return Version
2018v3.1
Gross Receipts
$561,031
Mission and Program Overview

Mission

Provision of a place of quiet, peaceful relaxation and reverent worship, through the preaching of god's word and the ministry of music.

Provision of a place of quiet, peaceful relaxation and reverent worship through the preaching of god's word and the ministry of music.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,041,383$3,174,030▲ $132,647
Investments in Publicly Traded Securities$13,144$102,178▲ $89,034
Cash and Non-Interest-Bearing Accounts$32,869$14,704▼ $18,165
Savings and Temporary Cash Investments$83,535$13,144▼ $70,391
Total Assets$3,170,931$3,304,056▲ $133,125
Liabilities
Accounts Payable and Accrued Expenses$247$5,353▲ $5,106
Total Liabilities$247$5,353▲ $5,106
Net Assets / Fund Balance
Unrestricted Net Assets$3,170,684$3,298,703▲ $128,019
Total Net Assets Fund Balance$3,170,684$3,298,703▲ $128,019
Total Liabilities and Net Assets / Fund Balance$3,170,931$3,304,056▲ $133,125

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,145,678$23,906-
Other Land Buildings$5,094$64-
Equipment$23,258$11,945-
Compensation and Service Providers

Board Members and Trustees

NameTitle
David Schmidt JrPresident
David PhillipsVice President
Gerald LindermanDirector
Janice EdgertonDirector
Jay CarrDirector
Ken RothDirector
Richard GodownDirector
Ronald UhlmanDirector of Bible Conference
Jeff BirkmeyerSecretary
Jared HainesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$275,057
Program Service Revenue
$270,353
Investment Income
$15,621
Other Revenue
$0
All Other Contributions
$275,057
Change in Net Assets
$147,123
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$230,186
Salaries, Compensation, and Employee Benefits$183,722
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$149,575--$149,575
Occupancy$67,903--$67,903
Other Expenses$38,850--$38,850
Other Employee Benefits$1,906$20,800-$22,706
Depreciation Depletion$20,176--$20,176
All Other Expenses$13,980--$13,980
Advertising-$11,859-$11,859
Payroll Taxes$11,441--$11,441
Office Expenses-$8,934-$8,934
Insurance$6,471--$6,471
Conferences and Meetings$3,842--$3,842
Fees for Services Accounting-$2,975-$2,975
Travel-$162-$162
Interest$150--$150
Total Functional Expenses$369,178$44,730$0$413,908
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Part VI Section C

“All records pertaining to this organization are made available to the public upon written request to the director.”

Filing and Contact Details

Filer

Filer Name
Odosagih Bible Conference
EIN
16-6093014
Phone
7163538555
Address
3204 HAZELMERE AVE, MACHIAS, NY 14101

Signing Officer

Name
Ronald Uhlman
Title
Director
Phone
7163538555
Signed
2019-04-04
Discuss with paid preparer
No

Organization Details

Formed
1922
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
0
Employees
31
Volunteers
20

Preparer

Firm
H and R Block
Address
12469 OLEAN RD STE 3, CHAFFEE, NY 14030
Preparer
Jane Howard
Phone
7164922533
Raw XML AppendixShowing 400 of 403 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0247
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05353
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVISION OF A PLACE OF QUIET, PEACEFUL RELAXATION AND REVERENT WORSHIP THROUGH THE PREACHING OF GOD'S WORD AND THE MINISTRY OF MUSIC.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt011859
IRS990/AdvertisingGrp/TotalAmt011859
IRS990/AllOtherContributionsAmt0275057
IRS990/AllOtherExpensesGrp/ProgramServicesAmt013980
IRS990/AllOtherExpensesGrp/TotalAmt013980
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ODOSAGIH BIBLE CONFERENCE
IRS990/BooksInCareOfDetail/PhoneNum07163538555
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03204 HAZELMERE AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0Machias
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014101
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt032869
IRS990/CashNonInterestBearingGrp/EOYAmt014704
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03842
IRS990/ConferencesMeetingsGrp/TotalAmt03842
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0275057
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt015621
IRS990/CYOtherExpensesAmt0230186
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0270353
IRS990/CYRevenuesLessExpensesAmt0147123
IRS990/CYSalariesCompEmpBnftPaidAmt0183722
IRS990/CYTotalExpensesAmt0413908
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0561031
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt020176
IRS990/DepreciationDepletionGrp/TotalAmt020176
IRS990/Desc0MINISTRY THROUGH MUSIC
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt031
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02975
IRS990/FeesForServicesAccountingGrp/TotalAmt02975
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0JARED HAINES
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID SCHMIDT JR
IRS990/Form990PartVIISectionAGrp/PersonNm2KEN ROTH
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm4JANICE EDGERTON
IRS990/Form990PartVIISectionAGrp/PersonNm5GERALD LINDERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6RICHARD GODOWN
IRS990/Form990PartVIISectionAGrp/PersonNm7JAY CARR
IRS990/Form990PartVIISectionAGrp/PersonNm8JEFF BIRKMEYER
IRS990/Form990PartVIISectionAGrp/PersonNm9RONALD UHLMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR OF BIBLE CONFERENCE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01922
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt011976
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt011976
IRS990/GrossReceiptsAmt0561031
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InsuranceGrp/ProgramServicesAmt06471
IRS990/InsuranceGrp/TotalAmt06471
IRS990/InterestGrp/ProgramServicesAmt0150
IRS990/InterestGrp/TotalAmt0150
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03645
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03645
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt013144
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0102178
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt035915
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03041383
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03174030
IRS990/LandBldgEquipCostOrOtherBssAmt03209945
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVISION OF A PLACE OF QUIET, PEACEFUL RELAXATION AND REVERENT WORSHIP, THROUGH THE PREACHING OF GOD'S WORD AND THE MINISTRY OF MUSIC.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03170684
IRS990/NetAssetsOrFundBalancesEOYAmt03298703
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt011976
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt011976
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt067903
IRS990/OccupancyGrp/TotalAmt067903
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08934
IRS990/OfficeExpensesGrp/TotalAmt08934
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020800
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01906
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022706
IRS990/OtherExpensesGrp/Desc0SPEAKERS AND MUSICIANS
IRS990/OtherExpensesGrp/Desc1BUILDING MAINTENENCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3DINING HALL
IRS990/OtherExpensesGrp/ProgramServicesAmt027860
IRS990/OtherExpensesGrp/ProgramServicesAmt121151
IRS990/OtherExpensesGrp/ProgramServicesAmt25873
IRS990/OtherExpensesGrp/ProgramServicesAmt338850
IRS990/OtherExpensesGrp/TotalAmt027860
IRS990/OtherExpensesGrp/TotalAmt121151
IRS990/OtherExpensesGrp/TotalAmt25873
IRS990/OtherExpensesGrp/TotalAmt338850
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0149575
IRS990/OtherSalariesAndWagesGrp/TotalAmt0149575
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt011441
IRS990/PayrollTaxesGrp/TotalAmt011441
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0ODOSAGIH BIBLE CONFERENCE
IRS990/PriorPeriodAdjustmentsAmt0-19104
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0813110
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0270353
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0270353
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0224498
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06569
IRS990/PYOtherExpensesAmt0244198
IRS990/PYProgramServiceRevenueAmt0294111
IRS990/PYRevenuesLessExpensesAmt098627
IRS990/PYSalariesCompEmpBnftPaidAmt0182353
IRS990/PYTotalExpensesAmt0426551
IRS990/PYTotalRevenueAmt0525178
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0147123
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt083535
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013144
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0275057
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0224498
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0150523
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0306232
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0179030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01135340
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03645
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05387
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011315
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05639
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01030
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt027016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0270353
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0294111
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0316382
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0318356
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0332900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01532102
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03645
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05387
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011315
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05639
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt027016
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99000
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt02667442
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0545410
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0518609
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0466905
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0624588
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0511930
IRS990ScheduleA/Total509Grp/TotalAmt02667442
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0549055
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0523996
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0478220
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0630227
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0512960
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02694458
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt03145678
IRS990ScheduleD/BuildingsGrp/DepreciationAmt023906
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03169584
IRS990ScheduleD/EquipmentGrp/BookValueAmt023258
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011945
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt035203
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05094
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt064
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt05158
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03174030
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL RECORDS PERTAINING TO THIS ORGANIZATION ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST TO THE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI SECTION C
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TaxExemptInterestAmt00
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03170931
IRS990/TotalAssetsEOYAmt03304056
IRS990/TotalAssetsGrp/BOYAmt03170931
IRS990/TotalAssetsGrp/EOYAmt03304056
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0275057
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044730
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0369178
IRS990/TotalFunctionalExpensesGrp/TotalAmt0413908
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0247
IRS990/TotalLiabilitiesEOYAmt05353
IRS990/TotalLiabilitiesGrp/BOYAmt0247
IRS990/TotalLiabilitiesGrp/EOYAmt05353
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03170684
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03298703
IRS990/TotalProgramServiceRevenueAmt0270353
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0285974
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0561031
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03170931
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03304056
IRS990/TravelGrp/ManagementAndGeneralAmt0162
IRS990/TravelGrp/TotalAmt0162
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03170684
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03298703
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03204 HAZELMERE AVE
IRS990/USAddress/CityNm0Machias
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014101
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0RONALD UHLMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07163538555
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ODOSAGIH BIBLE CONFERENCE
ReturnHeader/Filer/BusinessNameControlTxt0ODOS
ReturnHeader/Filer/EIN0166093014
ReturnHeader/Filer/PhoneNum07163538555
ReturnHeader/Filer/USAddress/AddressLine1Txt03204 HAZELMERE AVE
ReturnHeader/Filer/USAddress/CityNm0MACHIAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014101
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId071E5495A6689A3FA26CD83BF21870B895BE568A9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId071E5495A6689A3FA26CD83BF21870B895BE568A9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.4.16.217
ReturnHeader/FilingSecurityInformation/IPDt02019-04-16
ReturnHeader/FilingSecurityInformation/IPTm008:15:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161490765
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012469 OLEAN RD STE 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHAFFEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014030
ReturnHeader/PreparerPersonGrp/PhoneNum07164922533
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANE HOWARD
ReturnHeader/ReturnTs02019-04-16T13:14:00Z
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,304,056
Liabilities
$5,353
Net assets
$3,298,703
Revenue
$561,031
Expenses
$413,908
Net income
$147,123
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$3.67$0.00$3.67$0.48$0.44$0.05
2020Detailed filing. Detailed filing data is available for this year.$3.64$0.00$3.64$0.42$0.28$0.14
2019Detailed filing. Detailed filing data is available for this year.$3.46$0.00$3.46$0.59$0.42$0.18
2018Detailed filing. Detailed filing data is available for this year.$3.30$0.01$3.30$0.56$0.41$0.15
2018Detailed filing. Detailed filing data is available for this year.$3.30$0.01$3.30$0.56$0.41$0.15
2017Detailed filing. Detailed filing data is available for this year.$3.17$0.00$3.17$0.53$0.43$0.10
2016Detailed filing. Detailed filing data is available for this year.$3.07$0.00$3.07$0.48$0.38$0.09
2015Detailed filing. Detailed filing data is available for this year.$3.01$0.00$3.01$0.63$0.40$0.22
2014Detailed filing. Detailed filing data is available for this year.$2.81$0.02$2.80$0.51$0.47$0.04
2013Summary only. Only limited summary data is available for this year.$2.76$0.01$2.75$0.55$0.52$0.02
2012Summary only. Only limited summary data is available for this year.$2.69$0.01$2.68$0.50$0.46$0.05
2011Summary only. Only limited summary data is available for this year.$2.61$0.00$2.61$0.48$0.47$0.02