2024-11-13T12:25:07-05:00 2024-06-30 232749044 BEE BERGVALL & CO PO BOX 754 WARRINGTON PA 189760754 990 2023-07-01 540575805 MENNOMEDIA INC MENN 8002457894 841 MT CLINTON PK STE D HARRISONBURG VA 22802 AMY GINGERICH CLAASSEN EXECUTIVE DIRECTOR 8002457894 2024-11-12 true false CYNTHIA BERGVALL CPA P00133440 2153432727 2024-11-13 2023 2024-10-15 13:58:12Z AMY GINGERICH CLAASSEN PO BOX 866 HARRISONBURG VA 22803 4042798 false X WWW.MENNOMEDIA.ORG X 1953 VA THE MISSION OF MENNOMEDIA, AN AGENCY OF MENNONITE CHURCH USA AND MENNONITE CHURCH CANADA, IS TO ENGAGE FAITH COMMUNITIES AND INDIVIDUALS IN GOING DEEPER WITH THOUGHTFUL ANABAPTIST RESOURCES TO ENRICH CHRISTIAN FAITH IN A COMPLEX WORLD. MENNOMEDIA PRODUCES SUNDAY SCHOOL CURRICULUM, CHRISTIAN BOOKS, HYMNALS, A PODCAST, AND PERIODICALS FOR WORSHIP RESOURCES AND PERSONAL DEVOTIONS. 6 6 20 6 0 734031 2013661 2011941 1997111 2747 24704 -2749 7322 2745970 4042798 0 0 1090078 1322733 0 102499 1941612 1830415 3031690 3153148 -285720 889650 1245708 2228576 610862 729260 634846 1499316 X THE MISSION OF MENNOMEDIA, AN AGENCY OF MENNONITE CHURCH USA AND MENNONITE CHURCH CANADA, IS TO ENGAGE FAITH COMMUNITIES AND INDIVIDUALS IN GOING DEEPER WITH THOUGHTFUL ANABAPTIST RESOURCES TO ENRICH CHRISTIAN FAITH IN A COMPLEX WORLD. MENNOMEDIA PRODUCES SUNDAY SCHOOL CURRICULUM, CHRISTIAN BOOKS, HYMNALS, A PODCAST, AND PERIODICALS FOR WORSHIP RESOURCES AND PERSONAL DEVOTIONS. false false 2231198 1997111 THE ORGANIZATION PROVIDES RESOURCES FOR INDIVIDUALS, CHURCHES AND SOCIETY FROM AN ANABAPTIST CHRISTIAN PERSPECTIVE. THIS FISCAL YEAR WE ACHEIVED THE FOLLOWING ACCOMPLISHMENTS: -PUBLISHED 14 NEW HERALD PRESS BOOKS -COMPLETED EDITORIAL WORK ON THE ANABAPTIST COMMUNITY BIBLE, THE FIRST BIBLE FEATURING CONTENT FROM AN ANABAPTIST LENS, FOR PUBLICATION IN FY 2025 -PRODUCED SHINE SUNDAY SCHOOL CURRICULUM AND VACATION BIBLE SCHOOL MATERIALS FOR OVER 5,000 CHILDREN -PRODUCED ADULT BIBLE STUDY CURRICULUM USED BY OVER 2,500 ADULTS AND INDIVIDUAL STUDY RESOURCES USED BY OVER 5,000 INDIVIDUALS -RECEIVED LILLY GRANT FOR SHINE EVERYWHERE 2231198 true true false false false false false false false false true false false false 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 false false false false true 15 0 true 20 true false true CA false false false false false false false false false false X 6 6 false false false false false false false true true false false true true true true false true true false false VA X BOARD OF DIRECTORS 8002457894 PO BOX 866 HARRISONBURG VA 22803 CHRIS STEINGART CHAIR 3.00 X X 0 0 0 NELSON OKANYA VICE CHAIR 3.00 X X 0 0 0 PAULINE STEINMANN TREASURER 2.00 X X 0 0 0 RAFAEL BARAHONA SECRETARY 2.00 X X 0 0 0 JACK SWAIM BOARD MEMBER 2.00 X 0 0 0 EDITH YODER BOARD MEMBER 2.00 X 0 0 0 AMY GINGERICH CLAASSEN EXECUTIVE DI 40.00 X 100090 0 12196 100090 12196 1 false false false 2013661 144 2013661 PRINT MEDIA SALES 511130 1910338 1910338 OTHER PROGRAM REVENUES 511130 86773 86773 1997111 24704 24704 300 300 300 300 MISCELLANEOUS INCOME 900099 11381 11381 GAIN ON CURRENCY CONVERSION 900099 -4359 -4359 7022 4042798 2004133 25004 X 111046 111046 926426 531140 347214 48072 67191 34682 27709 4800 160951 87510 62712 10729 57119 24883 30801 1435 21934 21934 102714 98669 4045 71387 71387 94990 23956 69244 1790 158429 158429 17937 17937 67828 59079 4745 4004 20276 20276 7533 7533 50121 50121 COGS 435374 435374 SHARED PROJECTS 208444 208444 WAREHOUSING/FULFILLMENT 144924 144924 INVENTORY WRITE-OFF 103524 103524 325000 249197 66068 9735 3153148 2231198 819451 102499 248309 1366000 314658 353553 515617 420330 72957 75599 155288 143241 16141 12047 78026 1047 1245708 2228576 270919 261283 76928 133106 227494 254923 47322 35521 32626 610862 729260 X 288492 44061 346354 1455255 634846 1499316 1245708 2228576 889650 -25180 X true X false true false X 350182 471301 914574 734031 763661 3233749 350182 471301 914574 734031 763661 3233749 761481 2472268 4641 4287 842 3997 25004 38771 7002 7748 9732 1015 11381 36878 3309398 11243827 0.74700 0.77580 X SUPPORTING SCHEDULE RESTRICTED FOUNDATION GRANT 1,250,000 PART II, LINE 10 MISCELLANEOUS INCOME 36,878 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 155288 143241 12047 12047 ACCRUED PENSION PAY 32626 32626 FORM 990 - ORGANIZATION'S MISSION THE MISSION OF MENNOMEDIA, AN AGENCY OF MENNONITE CHURCH USA AND MENNONITE CHURCH CANADA, IS TO ENGAGE FAITH COMMUNITIES AND INDIVIDUALS IN GOING DEEPER WITH THOUGHTFUL ANABAPTIST RESOURCES TO ENRICH CHRISTIAN FAITH IN A COMPLEX WORLD. MENNOMEDIA PRODUCES SUNDAY SCHOOL CURRICULUM, CHRISTIAN BOOKS, HYMNALS, A PODCAST, AND PERIODICALS FOR WORSHIP RESOURCES AND PERSONAL DEVOTIONS. FORM 990, PART V, LINE 4B CANADA FORM 990, PAGE 6, PART VI, LINE 11B TAX RETURN IS SENT TO AND REVIEWED BY AN OFFICER OF THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION IS CURRENTLY WORKING ON ESTABLISHING A FORMAL POLICY. CURRENTLY, ALL BOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15A THE INDEPENDENT BOARD OF DIRECTORS REVIEWS AND APPROVES THE PERFORMANCE AND COMPENSATION OF THE EXECUTIVE DIRECTOR ON AN ANNUAL BASIS. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS OF MENNOMEDIA, INC. ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E EDITING FEES 93,942 0 0 DUES AND SUBSCRIPTIONS 36,851 14,877 0 REPAIRS & MAINTENANCE 0 39,823 0 ART AND PHOTO 37,139 0 0 COMMISSION EXPENSE 36,969 0 0 WRITING 22,040 0 0 COMP COSTS 12,810 0 0 OTHER EXPENSES 6,494 4,726 0 FUNDRAISING 0 0 9,735 BOARD EXPENSE 0 6,642 0 PENSION RECOVERY 2,952 0 0 TOTAL 249,197 66,068 9,735