2023-11-15T13:15:57-06:00 2022-12-31 161117932 BUFFAMANTE WHIPPLE BUTTAFARO PC 201 WEST THIRD STREET SUITE 300 JAMESTOWN NY 14701 990 2022-01-01 160866999 LAKE CHAUTAUQUA LUTHERAN CENTER INC LAKE 7163864125 5013 ROUTE 430 BEMUS POINT NY 14712 GAIL SWANSON INTERIM EXECUTIVE DIRECTOR 7163864125 2023-11-15 1 GAIL SWANSON 999009999 0 JAMES C ALEXANDER CPA P01384001 7163721620 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z GAIL SWANSON 5013 ROUTE 430 BEMUS POINT NY 14712 369119 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 21 15 0 0 530999 159907 125506 190772 1095 11708 1711 425 659311 362812 0 0 0 0 201644 221555 0 0 0 257530 283646 459174 505201 200137 -142389 2547313 2439290 21680 56046 2525633 2383244 LCLC PROVIDES OPPORTUNITIES FOR SPIRITUAL GROWTH, RENEWAL AND CHRIST-CENTERED COMMUNITY IN THE WONDER OF GOD'S CREATION. 0 0 191358 94350 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. 120550 59438 RETREAT CENTER - LCLC OFFERS YEAR-ROUND FACILITIES INCLUDING ITS RETREAT CENTER AND REDEEMER LODGE WHICH CONGREGATIONS AND GROUPS CAN ENJOY DAY OR OVERNIGHT RETREATS. 75010 36984 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. 386918 1 1 0 0 0 0 0 0 0 0 1 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 0 0 1 0 0 1 21 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 KYLE SORENSON DIRECTOR 2.00 X 0 0 0 PAM WARNER DIRECTOR 2.00 X 0 0 0 CHRIS CARPENTER DIRECTOR 2.00 X 0 0 0 CHRIS GEORGE PRESIDENT 2.00 X X 0 0 0 JEFF HEDIN DIRECTOR 2.00 X 0 0 0 HOLLY FREED TREASURER 2.00 X X 0 0 0 LEE LINDEMAN EXECUTIVE DIRECTOR 40.00 X X 89129 0 6606 STEVE DIVER DIRECTOR 2.00 X 0 0 0 RICK EDDY DIRECTOR 2.00 X 0 0 0 RICHARD HAMILTON DIRECTOR 2.00 X 0 0 0 KELSIE CREAMER DIRECTOR 2.00 X 0 0 0 BISHOP LEE MILLER III DIRECTOR 2.00 X 0 0 0 89129 0 6606 0 0 0 0 0 159907 159907 SUMMER CAMP 721000 94350 94350 RETREAT CENTER 721000 59438 59438 OTHER EVENTS 721000 36984 36984 190772 11708 11708 5886 6307 -421 -421 MISCELLANEOUS REVENUE 846 846 846 362812 191197 0 11708 89129 66847 22282 99178 71643 27535 33248 12236 21012 10942 10942 5487 5487 14320 2864 11456 44120 37805 6315 5152 2711 2441 95473 85926 9547 18758 15248 3510 PROGRAM SUPPLIES 49167 49167 FOOD COSTS 30473 30473 OTHER OPERATING COSTS 6511 6511 REPAIRS AND MAINTENANCE 3243 3243 505201 386918 118283 0 X 453577 319136 1000 500 5458 5458 8375 8375 3900524 2245691 1511667 1654833 567236 450988 2547313 2439290 2480 4872 19200 51174 21680 56046 X 2201780 2221801 323853 161443 2525633 2383244 2547313 2439290 -142389 0 X X 0 0 0 X 452765 479290 213934 530999 159907 1836895 272874 291765 77054 128262 196658 966613 725639 771055 290988 659261 356565 2803508 309051 343201 38500 332350 36500 1059602 0 309051 343201 38500 332350 36500 1059602 1743906 16860 12900 23616 1095 11708 66179 16860 12900 23616 1095 11708 66179 2713 6861 2564 846 12984 745212 790816 317168 660356 369119 2882671 0.60500 0.63490 0.02300 0.02220 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 296738 296738 3029242 1782963 1246279 497876 462728 35148 76668 76668 1654833 INVESTMENT FUNDS HELD BY UPSTATE NEW YORK SYNOD 450988 450988 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 2018 THROUGH 2022. 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 X, LINE 15 THE FAIR MARKET VALUE OF THE AMOUNTS HELD BY THE SYNOD AND DUE TO LCLC WERE NOT AVAILABLE PRIOR TO FILING WITH THE IRS. AS SUCH THE AMOUNT REPORTED ON THE 990 REFLECTS THE BALANCE AS OF DECEMBER 31, 2020 LESS DISTRIBUTIONS RECEIVED IN THE AMOUNT OF $116,248. FORM 990, PART XII, LINE 2: THE ORGANIZATION'S 2022 FORM 990 WAS PREPARED USING UNAUDITED NUMBERS AND ARE THEREFORE SUBJECT TO CHANGE.