2024-05-29T12:36:05-04:00 2023-12-31 461631796 OPST & ASSOCIATES LLC 1225 SOUTH MAIN STREET STE 102 GREENSBURG PA 15601 990 2023-01-01 251060165 LAURELVILLE MENNONITE CHURCH CENT LAUR 7244232056 941 LAURELVILLE LANE MT PLEASANT PA 15666 JEANETTE LAHM EXECUTIVE DIRECTOR 7244232056 2024-05-10 true JEANETTE LAHM 999009999 false EDWARD P OPST P00450742 7248326401 2024-05-21 2023 2023-04-26 12:10:37Z JEANETTE LAHM 941 LAURELVILLE LANE MT PLEASANT PA 15666 4107443 false X WWW.LAURELVILLE.ORG X 1969 THE ORGANIZATION WAS ESTABLISHED TO CONDUCT CONFERENCES, RETREATS, STUDY SESSIONS, CAMPS AND RELATED SERVICES WHILE FUNCTIONING WITHIN THE FRAMEWORK OF A BELIEVERS' CHURCH CONCEPT AS INTERPRETED BY THE MENNONITE CHURCH USA. MISSION: THE ORGANIZATION'S MISSION IS TO PROVIDE A PEACEFUL NATURAL SETTING TO RECONNECT, REFRESH, RENEW, AND ENCOUNTER CHRIST-LIKE HOSPITALITY. CORE VALUES: IN RESPONSE TO GOD'S GRACIOUS GENEROSITY THE ORGANIZATION WILL PLANT, CULTIVATE, AND NURTURE CHRISTLIKE HOSPITALITY WITH WELCOME AND SAFETY FOR ALL; PERSONAL SPIRITURAL GROWTH AND RENEWAL; HEALTHY COMMUNITY WHERE FAITH FLOURISHES; CARE AND RESPECT FOR ALL OF GOD'S CREATION. 15 15 59 338 -3576 443586 2014556 1326726 1614347 -14413 -7740 398763 19354 2154662 3640517 0 0 575956 627756 0 71971 1123222 1227874 1699178 1855630 455484 1784887 5303547 7159518 187775 203549 5115772 6955969 X THE ORGANIZATION WAS ESTABLISHED TO CONDUCT CONFERENCES, RETREATS, STUDY SESSIONS, CAMPS AND RELATED SERVICES WHILE FUNCTIONING WITHIN THE FRAMEWORK OF A BELIEVERS' CHURCH CONCEPT AS INTERPRETED BY THE MENNONITE CHURCH USA. MISSION: THE ORGANIZATION'S MISSION IS TO PROVIDE A PEACEFUL NATURAL SETTING TO RECONNECT, REFRESH, RENEW, AND ENCOUNTER CHRIST-LIKE HOSPITALITY. CORE VALUES: IN RESPONSE TO GOD'S GRACIOUS GENEROSITY THE ORGANIZATION WILL PLANT, CULTIVATE, AND NURTURE CHRISTLIKE HOSPITALITY WITH WELCOME AND SAFETY FOR ALL; PERSONAL SPIRITURAL GROWTH AND RENEWAL; HEALTHY COMMUNITY WHERE FAITH FLOURISHES; CARE AND RESPECT FOR ALL OF GOD'S CREATION. false false 1613649 1614347 THE MAJOR PROGRAM SERVICE ACTIVITY IS PROVIDING A PHYSICAL SETTING FOR CHRISTIAN SERVICE GROUP ACTIVITIES, SEMINARS, AND RETREATS. FOOD, LODGING AND RECREATION FACILITIES ARE INCLUDED IN THE ACTIVITY. CENTRAL TO ITS PURPOSE, WE RECOGNIZE THE ORGANIZATION'S SPECIAL CALLING TO PROVIDE A HOSPITABLE, NATURAL SETTING AND ACTIVITIES FOR MINISTRY TO ENABLE PERSONS TO ENJOY GOD'S GIFTS, TO GROW IN GOD'S LOVE, AND TO EXPLORE THE MEANING OF LIFE IN RESPONSE TO CHRIST'S INVITATION TO SHARE GOD'S ALL-ENCOMPASSING PEACE. PURPOSE ACCOMPLISHMENT; EVERY GUEST EXPERIENCES GOD AND WHOLISTIC RENEWAL IN A CHRISTIAN RETREAT ENVIRONMENT; INVIDIUALS COMMIT OR RENEW COMMITTMENT TO CHRIST; INDIVIDUALS AND GROUPS DISCERN GOD'S WILL IN A SAFE PLACE; GUESTS BUILD AND STRENGTHEN RELATIONSHIPS AND COMMUNITY; CONGREGATIONS AND OTHER CHRISTIAN GROUPS FULFILL THEIR GOALS; ALL WHO COME EXPERIENCE GOD'S LOVE AND GENEROSITY THROUGH CHRISTIAN HOSPITALITY AND SERVICE. 1613649 true true false false false false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false true false false false false 80 0 59 true false false false false false false false false false false false false false false X 15 15 false false false false true true true true true false false false true true true true true false false false X EXECUTIVE DIRECTOR 7244232056 941 LAURELVILLE LANE MT PLEASANT PA 15601 LARRY MILLER PRESIDENT 2.00 X X 0 0 0 DAWN CULLER VICE PRESIDE 2.00 X X 0 0 0 DAYNA HROVATH SECRETARY 2.00 X X 0 0 0 CAREY MILLER TREASURER 2.00 X X 0 0 0 MARK FOX DIRECTOR 1.00 X 0 0 0 DJ MCFADDEN DIRECTOR 1.00 X 0 0 0 ERIC MILLER DIRECTOR 1.00 X 0 0 0 JANE RITTENHOUSE DIRECTOR 1.00 X 0 0 0 DEBORAH SEIGRIST DIRECTOR 1.00 X 0 0 0 CATHY SMELTZER-ERB DIRECTOR 1.00 X 0 0 0 LYNDA STUCKY DIRECTOR 1.00 X 0 0 0 MICHAEL WEAVER DIRECTOR 1.00 X 0 0 0 LAVERN YUTZY DIRECTOR 1.00 X 0 0 0 SHANNON TELENKO DIRECTOR 1.00 X 0 0 0 JEANETTE LAHM EXECUTIVE DI 40.00 X 69816 0 18723 69816 18723 false false false 2014556 3210 2014556 HOSTED INCOME 952021 952021 MGMT FEE/AUX ACTIVITIES 338641 338641 PROGRAM INCOME 220844 220844 OTHER FEE FOR SERVICE 78652 78652 OTHER PROGRAM 24189 24189 1614347 21947 21947 408623 426378 11932 -17755 -11932 -29687 -29687 41485 28616 12869 12869 OTHER INCOME 15842 15842 INSURANCE PROCEEDS 2155 2155 PINE RUN LLC 531390 -3576 -3576 -7936 -7936 6485 3640517 1607590 -3576 21947 88539 34370 34823 19346 450061 434241 15820 7314 6775 539 42024 27766 10748 3510 39818 34895 3595 1328 29160 29160 128253 128253 45689 10284 35405 115322 112381 2768 173 64573 53071 11502 182081 177711 4188 182 54244 29241 25003 SUPPLIES-FOOD 267971 267971 REPAIRS AND MAINTENANCE 93891 93891 SUPPLIES-OTHER 74187 59350 14818 19 PROGRAM ADMISSIONS 72980 72980 99523 80753 18264 506 1855630 1613649 170010 71971 483399 556291 147538 480760 710699 25378 30848 9794 12548 11689 18607 8002242 3594348 4001747 4407894 388154 941871 235848 5303547 7159518 85874 110840 98721 92709 3180 187775 203549 X 4729184 4803848 386588 2152121 5115772 6955969 5303547 7159518 1784887 55310 X false true X true false X 329145 724953 900345 376376 2014556 4345375 1310653 447012 933920 1727077 1665893 6084555 1639798 1171965 1834265 2103453 3680449 10429930 228303 750776 597638 222500 854494 2653711 228303 750776 597638 222500 854494 2653711 7776219 2022 1900 6551 12187 21947 44607 2022 1900 6551 12187 21947 44607 1641820 1173865 1840816 2115640 3702396 10474537 0.74240 0.82790 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 61849 -14978 -1938 46871 73598 -11248 -501 61849 60782 5000 11015 -943 73598 55138 6416 -771 60782 47422 8448 -732 55138 0.85880 0.14120 false false 548072 548072 5803319 2748345 3054974 950087 464765 485322 700764 381238 319526 4407894 SCHEDULE D, PAGE 2, PART V, LINE 4 THE ORGANIZATION'S INVESTMENT MANAGMENT ACCOUNT (IMA) WAS ESTABLISHED TO RECEIVE AND ADMINISTER GIFTS TO THE ORGANIZATION. THE IMA PROVIDES A VEHICLE FOR GIFTS ABOVE AND BEYOND BUDGETED GIVING TO BE INVESTED AND USED TO SUPPORT AND ENHANCE THE MINISTRY OF THE ORGANIZATION. THE EARNINGS FROM THE FUNDS OF A PERPETUAL DURATION PRINCIPAL FUND AS OF THE CLOSE OF BUSINESS ON DECEMBER 31 CAN BE DISTRIBUTED AT ANY TIME DURING THE FOLLOWING YEAR. THE EARNINGS ARE USED TO HELP COVER OPERATION COSTS ON A YEARLY BASIS. THE BOARD-DESIGNATED ENDOWMENT FUNDS ARE ELIGIBLE TO BE DISTRIBUTED AT ANY TIME UPON THE DECISION OF THE BOARD OF DIRECTORS FOR FUTURE BUILDING AND/OR FACILITIES IMPROVEMENT PROJECTS. X VARIOUS EQUIP 4 3210 COST false false true SCHEDULE M, PAGE 1, PART I, LINE 32B THE ORGANIZATION'S ATTORNEY PROCESSES ALL TRANSACTIONS REGARDING THE SALE AND/OR TRANSFER OF PROPERTY SCHEDULE M, PAGE 2, PART II THE BOARD FORMALLY ADOPTED THE GIFT ACCEPTANCE POLICY ON FEBRUARY 16, 2021. THE PRIMARY PURPOSE OF THE GIFT ACCEPTANCE POLICY IS TO PROVIDE GUIDANCE FOR THE BOARD OF DIRECTORS, EXECUTIVE DIRECTOR, STAFF AND OTHER CONSTITUENCIES WITH RESPECT TO THEIR RESPONSIBILITIES CONCERNING GIFTS TO THE ORGANIZATION; AND TO PROVIDE GUIDANCE TO PROSPECTIVE DONORS AND THEIR PROFESSIONAL ADVISORS WHEN MAKING GIFTS TO THE ORGANIZATION. THE POLICY GOVERNS THE ORGANIZATION'S SOLICITATION AND ACCEPTANCE OF GIFTS. THE ORGANIZATION SOLICITS AND ACCEPTS GIFTS THAT ARE CONSISTENT WITH ITS MISSION. KEY ASPECTS OF THE GIFT ACCEPTANCE POLICY ARE AS FOLLOWS: THE ORGANIZATION SHALL SEEK THE ADVICE OF LEGAL COUNSEL IN MATTERS RELATING TO ACCEPTANCE OF GIFTS WHEN APPROPRIATE SUCH AS CLOSELY HELD STOCK TRANSFERS THAT ARE SUBJECT TO RESTRICTIONS OR BUY-SELL AGREEMENTS; DOCUMENTS NAMING THE ORGANIZATION AS TRUSTEE; GIFTS INVOLVING CONTRACTS OR OTHER DOCUMENTS REQUIRING THE ORGANIZATION TO ASSUME AN OBLIGATION; TRANSACTIONS WITH A POTENTIAL CONFLICT OF INTEREST; GIFTS OF REAL ESTATE; PLEDGE AGREEMENTS WITH UNIQUE TERMS; GIFTS WITH DONOR RESTRICTIONS WITH UNIQUE OR UNUSUAL TERMS; OR ANY OTHER INSTANCE WHERE USE OF COUNSEL IS DEEMED APPROPRIATE BY THE EXECUTIVE DIRECTOR OR THE BOARD. THE ORGANIZATION SHALL NOT ACCEPT GIFTS THAT; VIOLATE THE TERMS OF ITS OWN ORGANIZATION DOCUMENTS; WOULD JEOPOARDIZE THE ORGANIZATION'S STATUS AS AN EXEMPT ORGANIZATION UNDER FEDERAL OR STATE LAW; ARE TOO DIFFICULT OR EXPENSIVE TO ADMINISTER; ARE FOR PURPOSES THAT DO NOT FURTHER THE ORGANIATION'S MISSION; OR COULD DAMAGE THE REPUTATION OF THE ORGANIZATION. ALL FINAL DECISIONS ON THE ACCEPTANCE OR REFUSAL OF A GIFT SHALL BE MADE BY THE BOARD. THE BOARD MAY CHOOSE TO ACT THROUGH ITS EXECUTIVE COMMITTEE IN ORDER TO MEET THE REQUIREMENTS OF THE GIFT ACCEPTANCE POLICY. THE GIFT ACCEPTANCE POLICY OUTLINES SPECIFIC TYPES OF GIFTS THAT ARE GENERALLY ACCEPTED UPON AUTHORITY OF THE EXECUTIVE DIRECTOR, WITHOUT BOARD REVIEW AND ALSO OUTLINES SPECIFIC TYPES OF GIFTS THAT ARE SUBJECT TO BOARD REVIEW PRIOR TO ACCEPTANCE. THE EXECUTIVE DIRECTOR MAY SEEK REVIEW BY THE EXECUTIVE COMMITTEE OR OF THE BOARD ANY TIME SUCH REVIEW IS DEEMED NECESSARY. AT THIS TIME, THE ORGANIZATION WILL NOT ACCEPT GIFTS OF CRYPTOCURRENCY AND OTHER FORMS OF DIGITAL ASSETS. THE ORGANZIATION SHALL PROVIDE WRITTEN ACKNOWLEDGEMENT OF ALL GIFTS MADE TO THE ORGANIZATION AND COMPLY WITH ALL CURRENT IRS REQUIREMENTS WHEN ACKNOWLEDGING THE GIFTS. THE BOARD HAS THE SOLE POWER TO CHANGE THIS POLICY AND ALL DEVIATIONS FROM THIS POLICY MUST BE AUTHORZIED BY THE BOARD IN WRITING. FORM 990 - ORGANIZATION'S MISSION THE ORGANIZATION WAS ESTABLISHED TO CONDUCT CONFERENCES, RETREATS, STUDY SESSIONS, CAMPS AND RELATED SERVICES WHILE FUNCTIONING WITHIN THE FRAMEWORK OF A BELIEVERS' CHURCH CONCEPT AS INTERPRETED BY THE MENNONITE CHURCH USA. MISSION: THE ORGANIZATION'S MISSION IS TO PROVIDE A PEACEFUL NATURAL SETTING TO RECONNECT, REFRESH, RENEW, AND ENCOUNTER CHRIST-LIKE HOSPITALITY. CORE VALUES: IN RESPONSE TO GOD'S GRACIOUS GENEROSITY THE ORGANIZATION WILL PLANT, CULTIVATE, AND NURTURE CHRISTLIKE HOSPITALITY WITH WELCOME AND SAFETY FOR ALL; PERSONAL SPIRITURAL GROWTH AND RENEWAL; HEALTHY COMMUNITY WHERE FAITH FLOURISHES; CARE AND RESPECT FOR ALL OF GOD'S CREATION. FORM 990, PAGE 1, PART I, LINE 6 MANY INDIVIDUALS AND BOARD MEMBERS VOLUNTEER THEIR TIME AND PERFORM A VARIETY OF TASKS THAT ASSIST THE ORGANIZATIO0N. THE ORGANIZATION NORMALLY RECEIVES APPROXIMATELY 3,600 TO 4,300 VOLUNTEER HOURS EACH YEAR FOR ASSISTANCE WITH PROGRAMS AND HOSTED EVENTS. THESE SERVICES DO NOT MEET THE CRITERIA FOR RECOGNITION AS CONTRIBUTED SERVICES UNDER ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. FORM 990, PAGE 2, PART III, LINE 4A THE MAJOR PROGRAM SERVICE ACTIVITY IS PROVIDING A PHYSICAL SETTING FOR CHRISTIAN SERVICE GROUP ACTIVITIES, SEMINARS, AND RETREATS. FOOD, LODGING AND RECREATION FACILITIES ARE INCLUDED IN THE ACTIVITY. CENTRAL TO ITS PURPOSE, WE RECOGNIZE THE ORGANIZATION'S SPECIAL CALLING TO PROVIDE A HOSPITABLE, NATURAL SETTING AND ACTIVITIES FOR MINISTRY TO ENABLE PERSONS TO ENJOY GOD'S GIFTS, TO GROW IN GOD'S LOVE, AND TO EXPLORE THE MEANING OF LIFE IN RESPONSE TO CHRIST'S INVITATION TO SHARE GOD'S ALL-ENCOMPASSING PEACE. PURPOSE ACCOMPLISHMENT; EVERY GUEST EXPERIENCES GOD AND WHOLISTIC RENEWAL IN A CHRISTIAN RETREAT ENVIRONMENT; INVIDIUALS COMMIT OR RENEW COMMITTMENT TO CHRIST; INDIVIDUALS AND GROUPS DISCERN GOD'S WILL IN A SAFE PLACE; GUESTS BUILD AND STRENGTHEN RELATIONSHIPS AND COMMUNITY; CONGREGATIONS AND OTHER CHRISTIAN GROUPS FULFILL THEIR GOALS; ALL WHO COME EXPERIENCE GOD'S LOVE AND GENEROSITY THROUGH CHRISTIAN HOSPITALITY AND SERVICE. FORM 990, PAGE 6, PART VI, LINE 6 MEMBERSHIP IN THE ORGANIZATION IS OPEN TO INDIVIDUALS WHO MAKE A PUBLIC COMMITTMENT OF THEIR FAITH IN JESUS CHRIST, WHO SUBSCRIBED TO THE ORGANIZATION'S STATED PURPOSES, AND ARE APPROVED AS MEMBERS BASED ON A THREE-FOURTHS AFFIRMATIVE VOTE OF THE MEMBERS PRESENT AT A DULY CONVENED MEETING. FORM 990, PAGE 6, PART VI, LINE 7A MEMBERS OF LAURELVILLE MENNONITE CHURCH CENTER ELECT THE DIRECTORS AT TEH ANNUAL MEMBERSHIP MEETING. FORM 990, PAGE 6, PART VI, LINE 7B MEMBERS MAY VOTE TO ADMIT NEW MEMBERS, ELECT THE BOARD OF DIRECTORS, MAKE MOTIONS AND HOLD OFFICE FORM 990, PAGE 6, PART VI, LINE 11B THE FINANCE COMMITTEE IS DELEGATED THE RESPONSIBILITY OF ENSURING THAT FEDERAL, STATE, AND NON-PROFIT REQUIREMENTS ARE MET INCLUDING THE REVIEW OF FORM 990 PRIOR TO RELEASE. THE FINANCE COMMITTEE AND THE EXECUTIVE DIRECTOR REVIEW AND APPROVE THE FORM 990 BEFORE IT IS FILED. A COPY IS ON FILE IN THE OFFICE FOR BOARD MEMBERS TO REVIEW IF THEY CHOOSE. 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