2025-11-14T11:10:50-06:00 2024-12-31 161117932 BUFFAMANTE WHIPPLE BUTTAFARO PC 201 WEST THIRD STREET SUITE 300 JAMESTOWN NY 14701 990 2024-01-01 160866999 LAKE CHAUTAUQUA LUTHERAN CENTER INC LAKE 7163864125 5013 ROUTE 430 BEMUS POINT NY 14712 KAITLYN BLEND EXECUTIVE DIRECTOR 7163864125 2025-11-14 1 0 JAMES C ALEXANDER CPA P01384001 7163721620 2024 2025-03-06 01:10:19Z KAITLYN BLEND 5013 ROUTE 430 BEMUS POINT NY 14712 417603 0 9386 X WWW.LCLCENTER.ORG X 2009 NY SHARING THE GOSPEL OF CHRIST JESUS IN WAYS THAT GIVE LIFE: THROUGH CULTIVATING CHRIST-CENTERED COMMUNITY FOR THE GROWTH AND RENEWAL OF ALL GOD'S PEOPLE IN THE WONDER OF CREATION. 12 11 24 0 0 0 401787 155016 229672 236749 24341 20842 2682 -3272 658482 409335 0 0 0 0 201033 193333 0 0 0 340959 406362 541992 599695 116490 -190360 2689653 2512650 25518 23906 2664135 2488744 LCLC PROVIDES OPPORTUNITIES FOR SPIRITUAL GROWTH, RENEWAL AND CHRIST-CENTERED COMMUNITY IN THE WONDER OF GOD'S CREATION. 0 0 193453 102434 SUMMER CAMP - LCLC HOLDS VARIOUS SUMMER CAMP PROGRAMS FOR YOUTHS AND YOUNG ADULTS INCLUDING YOUTH CAMP, SAILING CAMP, SENIOR HIGH WEEK, LEADERS-IN-TRAINING AND DISCIPLES OF GOD. 174342 92315 RETREAT CENTER - LCLC OFFERS YEAR-ROUND FACILITIES INCLUDING ITS RETREAT CENTER AND REDEEMER LODGE WHICH CONGREGATIONS AND GROUPS CAN ENJOY DAY OR OVERNIGHT RETREATS. 79319 42000 ALL OTHER EVENTS - LCLC HOLDS VARIOUS DIFFERENT EVENTS FOR PEOPLE OF ALL AGES INCLUDING AN UNFINISHED OBJECTS RETREAT, SENIOR HIGH WINTER RETREAT, 4TH-8TH GRADE WINTER RETREAT, ADULT FALL RETREAT, AUTUMNFEST, MEN'S RETREAT AND YOUTH LEADER'S TRAINING EVENT. 447114 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 24 1 0 0 0 0 0 0 0 0 0 0 X 12 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X BRENDA PETERSON 7163864125 5013 ROUTE 430 BEMUS POINT NY 14712 PAUL MERZTLUFFT DIRECTOR 2.00 X 0 0 0 PATRICIA CHAFFEE DIRECTOR 2.00 X 0 0 0 DEBORAH JOHNSON SECRETARY 2.00 X X 0 0 0 CHRIS GEORGE PRESIDENT 2.00 X X 0 0 0 HOLLY FREED TREASURER 2.00 X X 0 0 0 KAITLYN BLEND EXECUTIVE DIRECTOR 40.00 X X 37815 0 0 STEVE DIVER DIRECTOR 2.00 X 0 0 0 RICHARD HAMILTON DIRECTOR 2.00 X 0 0 0 BISHOP LEE MILLER III DIRECTOR 2.00 X 0 0 0 KELLY SIERACKE DIRECTOR 2.00 X 0 0 0 MARK HANNON DIRECTOR 2.00 X 0 0 0 EMMA DIEBLER DIRECTOR 2.00 X 0 0 0 37815 0 0 0 0 0 0 0 155016 155016 SUMMER CAMP 721000 102434 102434 RETREAT CENTER 721000 92315 92315 OTHER EVENTS 721000 42000 42000 236749 20842 20842 4863 8268 -3405 -3405 OTHER INCOME 900099 133 133 133 409335 233477 0 20842 37815 28361 9454 130974 65527 65447 24544 10433 14111 12409 12409 3630 3630 15688 3138 12550 30259 25994 4265 13884 4685 9199 102546 92291 10255 33296 26466 6830 PROGRAM SUPPLIES 97974 97974 FOOD COSTS 53737 53737 REPAIRS AND MAINTENANCE 26181 19994 6187 OTHER OPERATING COSTS 8498 8498 8260 6386 1874 599695 447114 152581 0 554159 908995 2792 5458 2364 8375 8375 4039501 2449377 1640043 1590124 481618 0 2689653 2512650 5132 5151 20386 18755 25518 23906 X 2526024 2350633 138111 138111 2664135 2488744 2689653 2512650 -190360 14969 0 X X 0 0 0 X 213934 530999 159907 401787 155016 1461643 77054 128262 196658 237032 241612 880618 290988 659261 356565 638819 396628 2342261 38500 332350 36500 279561 57678 744589 0 38500 332350 36500 279561 57678 744589 1597672 23616 1095 11708 24341 20842 81602 23616 1095 11708 24341 20842 81602 2564 846 133 3543 317168 660356 369119 663160 417603 2427406 0.65820 0.60220 0.03360 0.02630 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 296738 296738 3235827 1948563 1287264 506936 500814 6122 1590124 X PART X, LINE 2: NO PROVISION FOR FEDERAL OR NEW YORK STATE INCOME TAXES HAS BEEN MADE IN THE FINANCIAL STATEMENTS. INCOME TAX RETURNS THAT REMAIN OPEN FOR EXAMINATION BY TAXING AUTHORITIES INCLUDE 2020 THROUGH 2024. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT COPY OF THE FORM 990 INCLUDING ALL SCHEDULES WAS PROVIDED TO EACH MEMBER OF THE BOARD PRIOR TO ITS FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C LCLC HAS A CONFLICT OF INTEREST POLICY THAT IS SIGNED BY ALL BOARD MEMBERS AND REVIEWED BY THE EXECUTIVE DIRECTOR ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR'S SALARY IS APPROVED BY THE BOARD. THE BOARD CONSIDERS THE EXECUTIVE DIRECTOR'S PERFORMANCE AND THE SALARY INFORMATION OF COMPARABLY SIZED NOT-FOR-PROFITS. FORM 990, PART VI, SECTION C, LINE 19 LAKE CHAUTAUQUA LUTHERAN CENTER, INC'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE ON FILE AT THE CENTER AND ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2: THE ORGANIZATION'S 2024 FORM 990 WAS PREPARED USING UNAUDITED NUMBERS AND ARE THEREFORE SUBJECT TO CHANGE. FORM 990, PART XI LINE 8: A PRIOR PERIOD ADJUSTMENT WAS NECESSARY TO CORRECT THE BALANCE OF THE INVESTMENTS HELD BY SYNOD ON THE PRIOR YEAR 990.