Civic Intelligence

Mennomedia Inc

EIN 54-0575805 • 501(c)3 • Harrisonburg, VA

Profile

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.

841 MT Clinton Pk Ste DHarrisonburg, VA 22802

www.mennomedia.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

72nd percentile

0.27x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

64th percentile

0.18x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

47th percentile

3.2%

Higher net margin than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

70th percentile

$107,549

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

37th percentile

-0.6%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

19th percentile

-15%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Up

$2,228,576

Up $982,868 (+79%) from 2023

Liabilities

Up

$729,260

Up $118,398 (+19%) from 2023

Net Assets

Up

$1,499,316

Up $864,470 (+136%) from 2023

Revenue

Up

$4,042,798

Up $1,296,828 (+47%) from 2023

Expenses

Up

$3,153,148

Up $121,458 (+4.0%) from 2023

Net Income

Up

$889,650

Up $1,175,370 (+411%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2012: $1,843,617Liabilities 2012: $852,907Net Assets 2012: $990,7102012Assets 2013: $1,607,232Liabilities 2013: $997,258Net Assets 2013: $609,9742013Assets 2014: $1,346,805Liabilities 2014: $1,041,627Net Assets 2014: $305,1782014Assets 2015: $1,176,943Liabilities 2015: $1,006,380Net Assets 2015: $170,5632015Assets 2016: $947,970Liabilities 2016: $896,113Net Assets 2016: $51,8572016Assets 2017: $925,768Liabilities 2017: $404,199Net Assets 2017: $521,5692017Assets 2018: $805,897Liabilities 2018: $551,070Net Assets 2018: $254,8272018Assets 2019: $1,039,568Liabilities 2019: $505,295Net Assets 2019: $534,2732019Assets 2020: $1,686,334Liabilities 2020: $1,302,795Net Assets 2020: $383,5392020Assets 2021: $1,276,855Liabilities 2021: $425,831Net Assets 2021: $851,0242021Assets 2022: $1,388,799Liabilities 2022: $468,233Net Assets 2022: $920,5662022Assets 2023: $1,245,708Liabilities 2023: $610,862Net Assets 2023: $634,8462023Assets 2024: $2,228,576Liabilities 2024: $729,260Net Assets 2024: $1,499,3162024

Highlighted filing

2024

Assets$2,228,576
Liabilities$729,260
Net Assets$1,499,316

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $4,476,144Expenses 2012: $3,967,793Net Income 2012: $508,3512012Revenue 2013: $3,190,303Expenses 2013: $3,496,388Net Income 2013: -$306,0852013Revenue 2014: $3,075,750Expenses 2014: $3,380,546Net Income 2014: -$304,7962014Revenue 2015: $3,095,045Expenses 2015: $3,229,660Net Income 2015: -$134,6152015Revenue 2016: $2,852,760Expenses 2016: $2,971,466Net Income 2016: -$118,7062016Revenue 2017: $3,555,323Expenses 2017: $3,085,611Net Income 2017: $469,7122017Revenue 2018: $2,647,402Expenses 2018: $2,914,144Net Income 2018: -$266,7422018Revenue 2019: $3,006,618Expenses 2019: $2,727,172Net Income 2019: $279,4462019Revenue 2020: $2,611,211Expenses 2020: $2,761,945Net Income 2020: -$150,7342020Revenue 2021: $3,429,109Expenses 2021: $2,961,624Net Income 2021: $467,4852021Revenue 2022: $3,143,696Expenses 2022: $3,034,653Net Income 2022: $109,0432022Revenue 2023: $2,745,970Expenses 2023: $3,031,690Net Income 2023: -$285,7202023Revenue 2024: $4,042,798Expenses 2024: $3,153,148Net Income 2024: $889,6502024

Highlighted filing

2024

Revenue$4,042,798
Expenses$3,153,148
Net Income$889,650

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 12, 2024
Return Version
2023v5.0
Gross Receipts
$4,042,798
Mission and Program Overview

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, and periodicals for worship resources and personal devotions.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$248,309$1,366,000▲ $1,117,691
Inventories for Sale or Use$515,617$420,330▼ $95,287
Accounts Receivable$314,658$353,553▲ $38,895
Prepaid Expenses and Deferred Charges$72,957$75,599▲ $2,642
Land, Buildings, and Equipment, Net$16,141$12,047▼ $4,094
Total Assets$1,245,708$2,228,576▲ $982,868
Other Assets Total$78,026$1,047▼ $76,979
Liabilities
Accounts Payable and Accrued Expenses$270,919$261,283▼ $9,636
Mortgage Notes Payable Secured by Investment Property$227,494$254,923▲ $27,429
Deferred Revenue$76,928$133,106▲ $56,178
Unsecured Notes Loans Payable-$47,322-
Other Liabilities$35,521$32,626▼ $2,895
Total Liabilities$610,862$729,260▲ $118,398
Net Assets / Fund Balance
Net Assets With Donor Restrictions$346,354$1,455,255▲ $1,108,901
Net Assets Without Donor Restrictions$288,492$44,061▼ $244,431
Total Net Assets Fund Balance$634,846$1,499,316▲ $864,470
Total Liabilities and Net Assets / Fund Balance$1,245,708$2,228,576▲ $982,868

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,047$143,241$155,288
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy Gingerich ClaassenExecutive DiFT$100,090$12,196$112,286

Board Members and Trustees

NameTitle
Chris SteingartChair
Nelson OkanyaVice Chair
Edith YoderBoard Member
Jack SwaimBoard Member
Rafael BarahonaSecretary
Pauline SteinmannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,013,661
Program Service Revenue
$1,997,111
Investment Income
$24,704
Other Revenue
$7,322
All Other Contributions
$2,013,661
Change in Net Assets
$889,650
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,830,415
Salaries, Compensation, and Employee Benefits$1,322,733
Total Fundraising Expense$102,499
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$531,140$347,214$48,072$926,426
All Other Expenses$249,197$66,068$9,735$325,000
Other Employee Benefits$87,510$62,712$10,729$160,951
Royalties$158,429--$158,429
Current Officers, Directors, Trustees, and Key Employees-$111,046-$111,046
Other Expenses$103,524--$103,524
Fees for Services Other$98,669$4,045-$102,714
Office Expenses$23,956$69,244$1,790$94,990
Advertising$71,387--$71,387
Travel$59,079$4,745$4,004$67,828
Pension Plan Contributions$34,682$27,709$4,800$67,191
Payroll Taxes$24,883$30,801$1,435$57,119
Insurance-$50,121-$50,121
Fees for Services Accounting--$21,934$21,934
Interest-$20,276-$20,276
Occupancy-$17,937-$17,937
Depreciation Depletion-$7,533-$7,533
Total Functional Expenses$2,231,198$819,451$102,499$3,153,148
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Pension Pay$32,626
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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.

Filing and Contact Details

Filer

Filer Name
Mennomedia Inc
EIN
54-0575805
Phone
8002457894
Address
841 MT CLINTON PK STE D, HARRISONBURG, VA 22802

Signing Officer

Name
Amy Gingerich Claassen
Title
Executive Director
Phone
8002457894
Signed
2024-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Gingerich Claassen
Formed
1953
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
6
Employees
20
Volunteers
6

Preparer

Firm
Bee Bergvall & Co
Address
PO BOX 754, WARRINGTON, PA 18976-0754
Preparer
Cynthia Bergvall CPA
Phone
2153432727
Supplemental Narrative

Additional Explanations

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, Part V, Line 4B

CANADA

Form 990, Part IX, Line 24E

Editing fees 93,942 0 0 dues and subscriptions 36,851 14,877 0 repairs & maintenance 0 39,823 0 art and photo 37,139 0 0 commission expense 36,969 0 0 writing 22,040 0 0 comp costs 12,810 0 0 other expenses 6,494 4,726 0 fundraising 0 0 9,735 board expense 0 6,642 0 pension recovery 2,952 0 0 total 249,197 66,068 9,735

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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010729
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt062712
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt087510
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0160951
IRS990/OtherExpensesGrp/Desc0COGS
IRS990/OtherExpensesGrp/Desc1SHARED PROJECTS
IRS990/OtherExpensesGrp/Desc2WAREHOUSING/FULFILLMENT
IRS990/OtherExpensesGrp/Desc3INVENTORY WRITE-OFF
IRS990/OtherExpensesGrp/ProgramServicesAmt0435374
IRS990/OtherExpensesGrp/ProgramServicesAmt1208444
IRS990/OtherExpensesGrp/ProgramServicesAmt2144924
IRS990/OtherExpensesGrp/ProgramServicesAmt3103524
IRS990/OtherExpensesGrp/TotalAmt0435374
IRS990/OtherExpensesGrp/TotalAmt1208444
IRS990/OtherExpensesGrp/TotalAmt2144924
IRS990/OtherExpensesGrp/TotalAmt3103524
IRS990/OtherLiabilitiesGrp/BOYAmt035521
IRS990/OtherLiabilitiesGrp/EOYAmt032626
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1GAIN ON CURRENCY CONVERSION
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011381
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1-4359
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011381
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-4359
IRS990/OtherRevenueTotalAmt07022
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt048072
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0347214
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0531140
IRS990/OtherSalariesAndWagesGrp/TotalAmt0926426
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01435
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030801
IRS990/PayrollTaxesGrp/ProgramServicesAmt024883
IRS990/PayrollTaxesGrp/TotalAmt057119
IRS990/PensionPlanContributionsGrp/FundraisingAmt04800
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt027709
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt034682
IRS990/PensionPlanContributionsGrp/TotalAmt067191
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt072957
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt075599
IRS990/PrincipalOfficerNm0AMY GINGERICH CLAASSEN
IRS990/PriorPeriodAdjustmentsAmt0-25180
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0511130
IRS990/ProgramServiceRevenueGrp/BusinessCd1511130
IRS990/ProgramServiceRevenueGrp/Desc0PRINT MEDIA SALES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01910338
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt186773
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01910338
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt186773
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0734031
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02747
IRS990/PYOtherExpensesAmt01941612
IRS990/PYOtherRevenueAmt0-2749
IRS990/PYProgramServiceRevenueAmt02011941
IRS990/PYRevenuesLessExpensesAmt0-285720
IRS990/PYSalariesCompEmpBnftPaidAmt01090078
IRS990/PYTotalExpensesAmt03031690
IRS990/PYTotalRevenueAmt02745970
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0889650
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0300
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01997111
IRS990/RoyaltiesGrp/ProgramServicesAmt0158429
IRS990/RoyaltiesGrp/TotalAmt0158429
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0248309
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01366000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0RESTRICTED FOUNDATION GRANT 1,250,000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1MISCELLANEOUS INCOME 36,878
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPORTING SCHEDULE
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0763661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0734031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0914574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0471301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0350182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03233749
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025004
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03997
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0842
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04287
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04641
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt038771
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt011243827
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011381
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01015
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09732
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07748
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07002
IRS990ScheduleA/OtherIncome170Grp/TotalAmt036878
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74700
IRS990ScheduleA/PublicSupportPY170Pct00.77580
IRS990ScheduleA/PublicSupportTotal170Amt02472268
IRS990ScheduleA/SubstantialContributorsTotAmt0761481
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0763661
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0734031
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0914574
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0471301
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0350182
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03233749
IRS990ScheduleA/TotalSupportAmt03309398
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt012047
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0143241
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0155288
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt032626
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PENSION PAY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012047
IRS990ScheduleD/TotalLiabilityAmt032626
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CANADA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TAX RETURN IS SENT TO AND REVIEWED BY AN OFFICER OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION IS CURRENTLY WORKING ON ESTABLISHING A FORMAL POLICY. CURRENTLY, ALL BOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE INDEPENDENT BOARD OF DIRECTORS REVIEWS AND APPROVES THE PERFORMANCE AND COMPENSATION OF THE EXECUTIVE DIRECTOR ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING DOCUMENTS OF MENNOMEDIA, INC. ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EDITING FEES 93,942 0 0 DUES AND SUBSCRIPTIONS 36,851 14,877 0 REPAIRS & MAINTENANCE 0 39,823 0 ART AND PHOTO 37,139 0 0 COMMISSION EXPENSE 36,969 0 0 WRITING 22,040 0 0 COMP COSTS 12,810 0 0 OTHER EXPENSES 6,494 4,726 0 FUNDRAISING 0 0 9,735 BOARD EXPENSE 0 6,642 0 PENSION RECOVERY 2,952 0 0 TOTAL 249,197 66,068 9,735
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART V, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01245708
IRS990/TotalAssetsEOYAmt02228576
IRS990/TotalAssetsGrp/BOYAmt01245708
IRS990/TotalAssetsGrp/EOYAmt02228576
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02013661
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0102499
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0819451
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02231198
IRS990/TotalFunctionalExpensesGrp/TotalAmt03153148
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0610862
IRS990/TotalLiabilitiesEOYAmt0729260
IRS990/TotalLiabilitiesGrp/BOYAmt0610862
IRS990/TotalLiabilitiesGrp/EOYAmt0729260
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0634846
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01499316
IRS990/TotalOtherCompensationAmt012196
IRS990/TotalProgramServiceExpensesAmt02231198
IRS990/TotalProgramServiceRevenueAmt01997111
IRS990/TotalReportableCompFromOrgAmt0100090
IRS990/TotalRevenueGrp/ExclusionAmt025004
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02004133
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04042798
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01245708
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02228576
IRS990/TravelGrp/FundraisingAmt04004
IRS990/TravelGrp/ManagementAndGeneralAmt04745
IRS990/TravelGrp/ProgramServicesAmt059079
IRS990/TravelGrp/TotalAmt067828

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