Skip to main content

Nonprofit · EIN 16-0866999

LAKE CHAUTAUQUA LUTHERAN CENTER INC

Tax-exempt · BEMUS POINT, NY 14712

Financials

$658K$542K2023$409K$600K2024
Revenue Expenses · by fiscal year end
Financials of LAKE CHAUTAUQUA LUTHERAN CENTER INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$409,335$599,695-$190,360$2,512,650$23,906$2,488,744
December 31, 2023990$658,482$541,992$116,490$2,689,653$25,518$2,664,135
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$155,016
Program service revenue
$236,749
Investment income
$20,842
Net income from sales of inventory
-$3,405
Other revenue
-$3,272

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$37,815
Other salaries and wages
$130,974
Salaries, compensation and benefits (total)
$193,333
Professional fundraising fees
$0
Occupancy
$30,259
Travel
$13,884
Depreciation
$102,546
Program services (functional)
$447,114
Management and general (functional)
$152,581

Balance sheet and other

Total assets, start of year
$2,689,653
Total assets, end of year
$2,512,650
Total liabilities, end of year
$23,906
Net assets, end of year
$2,488,744
Land, buildings and equipment
$1,590,124
Net assets without donor restrictions
$2,350,633
Net assets with donor restrictions
$138,111
Gross receipts
$417,603
Employees
24
Volunteers
0
Year formed
2009
State of legal domicile
NY

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.

NameTitleHours / weekCompensation
KAITLYN BLENDEXECUTIVE DIRECTOR
Trustee or director, Officer
40$37,815
PAUL MERZTLUFFTDIRECTOR
Trustee or director
2$0
PATRICIA CHAFFEEDIRECTOR
Trustee or director
2$0
DEBORAH JOHNSONSECRETARY
Trustee or director, Officer
2$0
CHRIS GEORGEPRESIDENT
Trustee or director, Officer
2$0
HOLLY FREEDTREASURER
Trustee or director, Officer
2$0
STEVE DIVERDIRECTOR
Trustee or director
2$0
RICHARD HAMILTONDIRECTOR
Trustee or director
2$0
BISHOP LEE MILLER IIIDIRECTOR
Trustee or director
2$0
KELLY SIERACKEDIRECTOR
Trustee or director
2$0
MARK HANNONDIRECTOR
Trustee or director
2$0
EMMA DIEBLERDIRECTOR
Trustee or director
2$0
990 for the year ended December 31, 2023: 13 people
NameTitleHours / weekCompensation
GAIL SWANSONINTERIM EXECUTIVE DIRECTOR
Trustee or director, Officer
40$32,473
LEE LINDEMANEXECUTIVE DIRECTOR (THRU MARCH 23)
Trustee or director, Officer
40$21,516
PAUL MERZTLUFFTDIRECTOR
Trustee or director
2$0
PATRICIA CHAFFEEDIRECTOR
Trustee or director
2$0
DEBORAH JOHNSONSECRETARY
Trustee or director, Officer
2$0
CHRIS GEORGEPRESIDENT
Trustee or director, Officer
2$0
JEFF HEDINDIRECTOR
Trustee or director
2$0
HOLLY FREEDTREASURER
Trustee or director, Officer
2$0
STEVE DIVERDIRECTOR
Trustee or director
2$0
RICK EDDYDIRECTOR
Trustee or director
2$0
RICHARD HAMILTONDIRECTOR
Trustee or director
2$0
KELSEY BUNCIEDIRECTOR
Trustee or director
2$0
BISHOP LEE MILLER IIIDIRECTOR
Trustee or director
2$0

Address and contacts

Address (IRS master file)
5013 ROUTE 430, BEMUS POINT, NY 14712-9732
Principal officer (990 for 2024)
KAITLYN BLEND, 5013 ROUTE 430, BEMUS POINT, NY 14712
Signed the 990
KAITLYN BLEND, EXECUTIVE DIRECTOR
Phone
(716) 386-4125
Return prepared by
BUFFAMANTE WHIPPLE BUTTAFARO PC

Mission

LCLC PROVIDES OPPORTUNITIES FOR SPIRITUAL GROWTH, RENEWAL AND CHRIST-CENTERED COMMUNITY IN THE WONDER OF GOD'S CREATION.

990 for the year ended December 31, 2024

Program accomplishments

  • 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.
    Expenses $193,453 · revenue $102,434
  • RETREAT CENTER - LCLC OFFERS YEAR-ROUND FACILITIES INCLUDING ITS RETREAT CENTER AND REDEEMER LODGE WHICH CONGREGATIONS AND GROUPS CAN ENJOY DAY OR OVERNIGHT RETREATS.
    Expenses $174,342 · revenue $92,315
  • 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.
    Expenses $79,319 · revenue $42,000

What it must file and when

IRS records say it files Not required (church). Churches are not required to file. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
16-0866999
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Church
Exempt since
1988
Accounting year ends
December
Files
Not required (church)
Assets (IRS master file)
$2,512,650
Income (IRS master file)
$417,603

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$409,335$599,695$2,512,650XML
990December 2023$658,482$541,992$2,689,653XML
990December 2022$362,812$505,201$2,439,290IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––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 16-0866999).

Questions about LAKE CHAUTAUQUA LUTHERAN CENTER INC

What is the EIN of LAKE CHAUTAUQUA LUTHERAN CENTER INC?
The employer identification number (EIN) of LAKE CHAUTAUQUA LUTHERAN CENTER INC is 16-0866999.
Is LAKE CHAUTAUQUA LUTHERAN CENTER INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1988.
Which annual return does LAKE CHAUTAUQUA LUTHERAN CENTER INC file?
Form Not required (church). Churches are not required to file.
When is the next return of LAKE CHAUTAUQUA LUTHERAN CENTER INC 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 LAKE CHAUTAUQUA LUTHERAN CENTER INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of LAKE CHAUTAUQUA LUTHERAN CENTER INC?
The 990 for the year ended December 31, 2024 names KAITLYN BLEND.
Who are the officers and directors of LAKE CHAUTAUQUA LUTHERAN CENTER INC?
The 990 for the year ended December 31, 2024 lists 12 people; 1 received compensation from the organization, the highest $37,815 (KAITLYN BLEND, EXECUTIVE DIRECTOR).
How much revenue does LAKE CHAUTAUQUA LUTHERAN CENTER INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $409,335, expenses of $599,695 and total assets of $2,512,650 at year end.

Other nonprofits in BEMUS POINT

All nonprofits in BEMUS POINT · New York