Nonprofit · EIN 16-0866999
LAKE CHAUTAUQUA LUTHERAN CENTER INC
Tax-exempt · BEMUS POINT, NY 14712
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $409,335 | $599,695 | -$190,360 | $2,512,650 | $23,906 | $2,488,744 |
| December 31, 2023 | 990 | $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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KAITLYN BLEND | EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $37,815 |
| PAUL MERZTLUFFT | DIRECTOR Trustee or director | 2 | $0 |
| PATRICIA CHAFFEE | DIRECTOR Trustee or director | 2 | $0 |
| DEBORAH JOHNSON | SECRETARY Trustee or director, Officer | 2 | $0 |
| CHRIS GEORGE | PRESIDENT Trustee or director, Officer | 2 | $0 |
| HOLLY FREED | TREASURER Trustee or director, Officer | 2 | $0 |
| STEVE DIVER | DIRECTOR Trustee or director | 2 | $0 |
| RICHARD HAMILTON | DIRECTOR Trustee or director | 2 | $0 |
| BISHOP LEE MILLER III | DIRECTOR Trustee or director | 2 | $0 |
| KELLY SIERACKE | DIRECTOR Trustee or director | 2 | $0 |
| MARK HANNON | DIRECTOR Trustee or director | 2 | $0 |
| EMMA DIEBLER | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GAIL SWANSON | INTERIM EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $32,473 |
| LEE LINDEMAN | EXECUTIVE DIRECTOR (THRU MARCH 23) Trustee or director, Officer | 40 | $21,516 |
| PAUL MERZTLUFFT | DIRECTOR Trustee or director | 2 | $0 |
| PATRICIA CHAFFEE | DIRECTOR Trustee or director | 2 | $0 |
| DEBORAH JOHNSON | SECRETARY Trustee or director, Officer | 2 | $0 |
| CHRIS GEORGE | PRESIDENT Trustee or director, Officer | 2 | $0 |
| JEFF HEDIN | DIRECTOR Trustee or director | 2 | $0 |
| HOLLY FREED | TREASURER Trustee or director, Officer | 2 | $0 |
| STEVE DIVER | DIRECTOR Trustee or director | 2 | $0 |
| RICK EDDY | DIRECTOR Trustee or director | 2 | $0 |
| RICHARD HAMILTON | DIRECTOR Trustee or director | 2 | $0 |
| KELSEY BUNCIE | DIRECTOR Trustee or director | 2 | $0 |
| BISHOP LEE MILLER III | DIRECTOR 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
- Website
- WWW.LCLCENTER.ORG
- 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.
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 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)
- Group exemption
- 9386: EVANGELICAL LUTHERAN CHURCH IN AMERICA
- Assets (IRS master file)
- $2,512,650
- Income (IRS master file)
- $417,603
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $409,335 | $599,695 | $2,512,650 | XML |
| 990 | December 2023 | $658,482 | $541,992 | $2,689,653 | XML |
| 990 | December 2022 | $362,812 | $505,201 | $2,439,290 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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.
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