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Nonprofiteer
← MENNOMEDIA INC

Form 990 for tax year 2024

Filed by MENNOMEDIA INC.

Totals

Total revenue
$3,427,900
Total expenses
$3,318,435
Contributions and grants received
$901,557
Grants paid
$0
Program service revenue
$2,443,427
Investment income
$66,399
Other revenue
$16,517
Total assets, end of year
$2,215,155
Total liabilities, end of year
$608,028
Net assets or fund balances, end of year
$1,607,127
Program services expenses (Part IX)
$2,447,256
Management and general expenses
$756,880
Fundraising expenses
$114,299
Program service expenses (Part III)
$2,447,256

Program services were 73.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $901,557

  • 2a · Program service revenue: PRINT MEDIA SALES

    total $2,355,967 · related or exempt $2,355,967

  • 2b · Program service revenue: OTHER PROGRAM REVENUES

    total $87,460 · related or exempt $87,460

  • 3 · Investment income

    total $66,399 · excluded $66,399

  • 6a · Gross rents

    real property $300

  • 6c · Rental income or loss

    real property $300

  • 6d · Net rental income or loss

    total $300 · excluded $300

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $21,209 · related or exempt $21,209

  • 11b · Other revenue: LOSS ON CURRENCY CONVERSION

    total -$4,992 · related or exempt -$4,992

  • 11e · Other revenue, total

    $16,217

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $111,267 · management and general $111,267

  • 7 · Other salaries and wages

    total $847,505 · program services $486,527 · management and general $301,639 · fundraising $59,339

  • 8 · Pension plan contributions

    total $60,881 · program services $30,830 · management and general $23,551 · fundraising $6,500

  • 9 · Other employee benefits

    total $153,251 · program services $87,371 · management and general $51,272 · fundraising $14,608

  • 10 · Payroll taxes

    total $52,152 · program services $23,154 · management and general $27,847 · fundraising $1,151

  • 11c · Fees: accounting

    total $21,715 · program services $8,449 · management and general $13,266

  • 11f · Fees: investment management

    total $1,825 · management and general $1,825

  • 11g · Fees: other

    total $109,149 · program services $87,144 · fundraising $22,005

  • 12 · Advertising and promotion

    total $109,373 · program services $109,373

  • 13 · Office expenses

    total $127,805 · program services $19,331 · management and general $106,244 · fundraising $2,230

  • 15 · Royalties

    total $177,450 · program services $177,450

  • 16 · Occupancy

    total $18,448 · management and general $18,448

  • 17 · Travel

    total $52,904 · program services $45,491 · management and general $6,128 · fundraising $1,285

  • 20 · Interest

    total $9,590 · management and general $9,590

  • 22 · Depreciation, depletion and amortization

    total $7,208 · management and general $7,208

  • 23 · Insurance

    total $8,146 · management and general $8,146

  • 24a · Other expenses: COGS

    total $604,077 · program services $604,077

  • 24b · Other expenses: SHARED PROJECTS

    total $267,808 · program services $267,808

  • 24c · Other expenses: WAREHOUSING/FULFILLMENT

    total $209,932 · program services $209,932

  • 24d · Other expenses: EDITING FEES

    total $141,366 · program services $141,366

  • 24e · All other expenses

    total $226,583 · program services $148,953 · management and general $70,449 · fundraising $7,181

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $1,366,000 · end of year $921,858

  • 4 · Accounts receivable

    beginning of year $353,553 · end of year $352,597

  • 8 · Inventories for sale or use

    beginning of year $420,330 · end of year $548,256

  • 9 · Prepaid expenses and deferred charges

    beginning of year $75,599 · end of year $104,504

  • 10a · Land, buildings and equipment: cost or other basis

    $157,869

  • 10b · Land, buildings and equipment: accumulated depreciation

    $149,856

  • 10c · Land, buildings and equipment, net

    beginning of year $12,047 · end of year $8,013

  • 11 · Investments: publicly traded securities

    end of year $211,335

  • 15 · Other assets

    beginning of year $1,047 · end of year $68,592

  • 17 · Accounts payable and accrued expenses

    beginning of year $261,283 · end of year $352,089

  • 19 · Deferred revenue

    beginning of year $133,106 · end of year $77,275

  • 23 · Secured mortgages and notes payable

    beginning of year $254,923 · end of year $147,830

  • 24 · Unsecured notes and loans payable

    beginning of year $47,322

  • 25 · Other liabilities

    beginning of year $32,626 · end of year $30,834

  • 27 · Net assets without donor restrictions

    beginning of year $44,061 · end of year $605,365

  • 28 · Net assets with donor restrictions

    beginning of year $1,455,255 · end of year $1,001,762

Mission and programs · 2024

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 ORGANIZATION PROVIDES RESOURCES FOR INDIVIDUALS, CHURCHES AND SOCIETY FROM AN ANABAPTIST CHRISTIAN PERSPECTIVE. THIS FISCAL YEAR WE ACHEIVED THE FOLLOWING ACCOMPLISHMENTS: -PUBLISHED 21 NEW HERALD PRESS BOOKS -PUBLISHED THE ANABAPTIST COMMUNITY BIBLE, THE FIRST BIBLE FEATURING CONTENT FROM AN ANABAPTIST PERSPECTIVE, AND DISTRIBUTED OVER 8,000 COPIES -PRODUCED SHINE SUNDAY SCHOOL CURRICULUM AND VACATION BIBLE SCHOOL MATERIALS FOR OVER 5,000 CHILDREN -PRODUCED ADULT BIBLE STUDY CURRICULUM USED BY OVER 2,000 ADULTS AND INDIVIDUAL STUDY RESOURCES USED BY OVER 5,000 INDIVIDUALS

    Expenses $2,447,256 · Revenue $2,443,427

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Chris Steingart

    CHAIR

    Total calculated
    $0
    Hours/week
    2
  • Nelson Okanya

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1.5
  • Pauline Steinmann

    TREASURER

    Total calculated
    $0
    Hours/week
    1.5
  • Rafael Barahona

    SECRETARY

    Total calculated
    $0
    Hours/week
    1.5
  • Jack Swaim

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1.5
  • Edith Yoder

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1.5
  • Amy Gingerich Claassen

    EXECUTIVE DI

    Total calculated
    $107,549
    From this org
    $95,466
    From related orgs
    $0
    Other
    $12,083
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
30 March 2026
IRS schema version
2024v5.0
Source object
202610919349300121

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