2023-11-14T09:15:49-05:00 2023-06-30 232749044 BEE BERGVALL & CO PO BOX 754 WARRINGTON PA 189760754 990 2022-07-01 540575805 MENNOMEDIA INC MENN 8002457894 841 MT CLINTON PK STE D HARRISONBURG VA 22802 AMY GINGERICH CLAASSEN EXECUTIVE DIRECTOR 8002457894 2023-11-13 true AMY CLAASSEN XXX-XX-XXXX false CYNTHIA BERGVALL CPA P00133440 2153432727 2023-11-14 2022 2023-04-26 12:10:37Z AMY GINGERICH CLAASSEN PO BOX 866 HARRISONBURG VA 22803 2745970 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 914574 734031 2224822 2011941 542 2747 3758 -2749 3143696 2745970 0 0 857853 1090078 0 69350 2176800 1941612 3034653 3031690 109043 -285720 1388799 1245708 468233 610862 920566 634846 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 2172335 2011941 THE ORGANIZATION PROVIDES RESOURCES FOR INDIVIDUALS, CHURCHES AND SOCIETY FROM AN ANABAPTIST CHRISTIAN PERSPECTIVE. THIS FISCAL YEAR WE ACHEIVED THE FOLLOWING ACCOMPLISHMENTS: -PUBLISHED 17 NEW HERALD PRESS BOOKS -COMPLETED WORK ON THE PEACE TABLE, A NEW CHILDREN'S STORY BIBLE CO- PUBLISHED WITH BRETHREN PRESS AS PART OF THE SHINE CURRICULUM PROJECT -SIGNIFICANT WORK ON THE FORTHCOMING ANABAPTIST COMMUNITY BIBLE, INCLUDING SECURING ARTWORK, CHAPTER INTRODUCTIONS, AND NOTES FROM OVER 500 CONTRIBUTING STUDY GROUPS -PRODUCED SHINE SUNDAY SCHOOL CURRICULUM AND VACATION BIBLE SCHOOL MATERIALS FOR OVER 10,000 CHILDREN -PRODUCED ADULT BIBLE STUDY CURRICULUM USED BY OVER 3,000 ADULTS AND INDIVIDUAL STUDY RESOURCES USED BY 5,000-6,000 INDIVIDUALS 2172335 true true false false false false false false false false true 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 false false false false true 33 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 LEE SCHMUCKER BOARD CHAIR 3.00 X X 0 0 0 CHRIS STEINGART 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 EDITH YODER BOARD MEMBER 2.00 X 0 0 0 NELSON OKANYA BOARD MEMBER 2.00 X 0 0 0 AMY GINGERICH CLAASSEN EXECUTIVE DI 40.00 X 98016 0 8924 98016 8924 false false false 734031 734031 PRINT MEDIA SALES 511130 1935872 1935872 OTHER PROGRAM REVENUES 511130 76069 76069 2011941 2747 2747 1250 1250 1250 1250 MISCELLANEOUS INCOME 900099 1015 1015 GAIN ON CURRENCY CONVERSION 900099 -5014 -5014 -3999 2745970 2007942 3997 109090 109090 750416 385744 333459 31213 62202 30775 27150 4277 114203 48440 60992 4771 54167 22298 30142 1727 15275 15275 101701 94979 6695 27 144588 144588 118046 26355 89697 1994 116031 116031 19889 19889 54134 44603 6936 2595 11645 11645 10447 3418 7029 7700 7700 COGS 551034 551034 SHARED PROJECTS 301276 301276 WAREHOUSING/FULFILLMENT 145634 145634 EDITING FEES 136238 136238 207974 120922 79581 7471 3031690 2172335 790005 69350 200 411268 248309 304957 314658 505125 515617 78983 72957 152884 136743 21492 16141 66774 78026 1388799 1245708 272042 270919 82009 76928 76000 227494 38182 35521 468233 610862 X 406231 288492 514335 346354 920566 634846 1388799 1245708 -285720 X true X false true false X 710514 350182 471301 914574 734031 3180602 710514 350182 471301 914574 734031 3180602 676160 2504442 4963 4641 4287 842 3997 18730 3172 7002 7748 9732 1015 28669 3228001 11504434 0.77580 0.78690 X PART II, LINE 10 MISCELLANEOUS INCOME 28,669 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 152884 136743 16141 16141 MASP RESERVE FUND 70515 MUTAL AID SHARING PLAN 7511 78026 ACCRUED PENSION PAY 35521 35521 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, PAGE 2, PART III, LINE 4A THE ORGANIZATION PROVIDES RESOURCES FOR INDIVIDUALS, CHURCHES AND SOCIETY FROM AN ANABAPTIST CHRISTIAN PERSPECTIVE. THIS FISCAL YEAR WE ACHEIVED THE FOLLOWING ACCOMPLISHMENTS: -PUBLISHED 17 NEW HERALD PRESS BOOKS -COMPLETED WORK ON THE PEACE TABLE, A NEW CHILDREN'S STORY BIBLE CO- PUBLISHED WITH BRETHREN PRESS AS PART OF THE SHINE CURRICULUM PROJECT -SIGNIFICANT WORK ON THE FORTHCOMING ANABAPTIST COMMUNITY BIBLE, INCLUDING SECURING ARTWORK, CHAPTER INTRODUCTIONS, AND NOTES FROM OVER 500 CONTRIBUTING STUDY GROUPS -PRODUCED SHINE SUNDAY SCHOOL CURRICULUM AND VACATION BIBLE SCHOOL MATERIALS FOR OVER 10,000 CHILDREN -PRODUCED ADULT BIBLE STUDY CURRICULUM USED BY OVER 3,000 ADULTS AND INDIVIDUAL STUDY RESOURCES USED BY 5,000-6,000 INDIVIDUALS 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.