LAKE MEAD CHRISTIAN MINISTRIES

Address
540 EAST LAKE MEAD DRIVE
HENDERSON, NV 89015
Contact
Website: http://www.lmca.org
Phone: +1 (702) 540-4124
Nonprofit
NTEE: B20 - Elementary, Secondary Education, K - 12
EIN: 88-0343726

Mission

LAKE MEAD CHRISTIAN MINISTRIES EXISTS TO SERVE JESUS CHRIST THROUGH EDUCATION AND COMMUNITY BUILDING.
 20162015201420132012
Basic features of the organization
Year of formation1989
Metropolitan statistical area4120
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$153,964.00$145,472.00$135,080.00$131,524.00$135,200.00
Sum of reportable (W2/1099) compensation$151,866.00$134,776.00$56,560.00$79,417.00$126,350.00
Number of employees202190173148155
Number of volunteers680600557140165
Personnel
Allen, Daniel
Title   DIRECTORDIRECTOR
Name of key/compensated person   DANIEL ALLENDANIEL ALLEN
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   5.005.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Blakeley, Gayle
TitleADMINISTRATOADMINISTRATOADMINISTRATODIRECTORDIRECTOR
Name of key/compensated personGAYLE SUE BLAKELEYGAYLE SUE BLAKELEYGAYLE SUE BLAKELEYGAYLE SUE BLAKELEYGAYLE SUE BLAKELEY
Position of compensated person
Current individual trustee or directorTrueTrue TrueTrue
Average hours per week working for org40.0040.0040.0040.0040.00
Reportable compensation from org$82,800.00$67,541.00$21,952.00$16,617.00$63,950.00
Other comp, non-reportable, from org and related orgs$1,961.00$0.00$40,202.00$51,027.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Cervantez, Diane
TitleBOARD SECRETBOARD SECRETBOARD SECRETSECRETARY 
Name of key/compensated personDIANE CERVANTEZDIANE CERVANTEZDIANE CERVANTEZDIANE CERVANTEZ 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org5.005.005.005.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Fox, Sean
Title DIRECTORDIRECTORDIRECTOR 
Name of key/compensated person SEAN FOXSEAN FOXSEAN FOX 
Position of compensated person
Current individual trustee or director TrueTrueTrue 
Average hours per week working for org 5.005.005.00 
Reportable compensation from org $0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Martinez, Gabriel
TitleDIRECTORDIRECTORDIRECTORTREASURERDIRECTOR
Name of key/compensated personGABRIEL MARTINEZGABRIEL MARTINEZGABRIEL MARTINEZGABRIEL MARTINEZGABRIEL MARTINEZ
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org5.005.005.005.005.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
McGath, Thomas
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personTHOMAS MCGATHTHOMAS E MCGATHTHOMAS E MCGATHTHOMAS E MCGATHTHOMAS E MCGATH
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org40.0040.0040.0040.005.00
Reportable compensation from org$69,066.00$67,235.00$34,608.00$62,800.00$62,400.00
Other comp, non-reportable, from org and related orgs$137.00$0.00$28,928.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Raybuck, Todd
TitleDIRECTORDIRECTORDIRECTOR  
Name of key/compensated personTODD RAYBUCKTODD RAYBUCKTODD RAYBUCK  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org5.005.005.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Smith, Shannon
Title   DIRECTORSECRETARY/TR
Name of key/compensated person   SHANNON SMITHSHANNON SMITH
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   5.005.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Stewart, Todd
TitleBOARD TREASUBOARD TREASUBOARD TREASU  
Name of key/compensated personTODD STEWARTTODD STEWARTTODD STEWART  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org5.005.005.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Yurek, Thaddeus
TitleBOARD PRESIDBOARD PRESIDBOARD PRESIDPRESIDENTPRESIDENT
Name of key/compensated personTHADDEUS J YUREK IIITHADDEUS J YUREK IIITHADDEUS J YUREK IIITHADDEUS J YUREK IIITHADDEUS J YUREK III
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org5.005.005.005.005.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesLAKE MEAD CHRISTIAN MINISTRIES EXISTS TO SERVE JESUS CHRIST THROUGH EDUCATION AND COMMUNITY BUILDING.LAKE MEAD CHRISTIAN MINISTRIES EXISTS TO SERVE JESUS CHRIST THROUGH EDUCATION AND COMMUNITY BUILDING.LAKE MEAD CHRISTIAN MINISTRIES EXISTS TO SERVE JESUS CHRIST THROUGH EDUCATION AND COMMUNITY BUILDING.LAKE MEAD CHRISTIAN ACADEMY EXISTS TO SERVE JESUS CHRIST THROUGH EDUCATION AND COMMUNITY BUILDING.LAKE MEAD CHRISTIAN ACADEMY EXISTS TO SERVE JESUS CHRIST THROUGH EDUCATION AND COMMUNITY BUILDING.
Program service expenses, total$4,837,539.00$6,742,491.00$4,161,559.00$3,694,601.00$3,558,498.00
Programs, including revenue & expenses
DONATION TO LAKE MEAD CHRISTIAN MINISTRIES DEVELOPMENT.
Program expenses$271,375.00$2,000,000.00   
Grants and allocations made$271,375.00$2,000,000.00   
Program descriptionDONATION TO LAKE MEAD CHRISTIAN MINISTRIES DEVELOPMENT.DONATION OF LAND TO LAKE MEAD CHRISTIAN MINISTRIES DEVELOPMENT.   
OPERATION OF A CHRISTIAN CHURCH IN HENDERSON, NEVADA.
Program expenses$356,154.00$376,897.00$222,485.00$228,160.00$225,237.00
Program descriptionOPERATION OF A CHRISTIAN CHURCH IN HENDERSON, NEVADA.OPERATION OF A CHRISTIAN CHURCH IN HENDERSON, NEVADA.OPERATION OF A CHRISTIAN CHURCH IN HENDERSON, NEVADA.OPERATION OF A CHRISTIAN CHURCH IN HENDERSON, NEVADA.OPERATION OF A CHRISTIAN CHURCH IN HENDERSON, NEVADA.
THE OPERATION OF A PRIVATE ELEMENTARY AND SECONDARY SCHOOL THAT TEACHES SUBJECTS CUSTOMARILY TAUGHT IN PUBLIC SCHOOLS AS WELL AS RELIGIOUS CURRICULUM. APPROXIMATELY 682 TOTAL STUDENTS WERE SERVED DURING THE FISCAL YEAR ENDED JUNE 30, 2016.
Program expenses$4,210,010.00$4,365,594.00$3,939,074.00$3,466,441.00$3,333,261.00
Program descriptionTHE OPERATION OF A PRIVATE ELEMENTARY AND SECONDARY SCHOOL THAT TEACHES SUBJECTS CUSTOMARILY TAUGHT IN PUBLIC SCHOOLS AS WELL AS RELIGIOUS CURRICULUM. APPROXIMATELY 682 TOTAL STUDENTS WERE SERVED DURING THE FISCAL YEAR ENDED JUNE 30, 2016.THE OPERATION OF A PRIVATE ELEMENTARY AND SECONDARY SCHOOL THAT TEACHES SUBJECTS CUSTOMARILY TAUGHT IN PUBLIC SCHOOLS AS WELL AS RELIGIOUS CURRICULUM. APPROXIMATELY 682 TOTAL STUDENTS WERE SERVED DURING THE FISCAL YEAR ENDED JUNE 30, 2015.THE OPERATION OF A PRIVATE ELEMENTARY AND SECONDARY SCHOOL THAT TEACHES SUBJECTS CUSTOMARILY TAUGHT IN PUBLIC SCHOOLS AS WELL AS RELIGIOUS CURRICULUM. APPROXIMATELY 605 TOTAL STUDENTS WERE SERVED DURING THE FISCAL YEAR ENDED JUNE 30, 2014.THE OPERATION OF A PRIVATE ELEMENTARY AND SECONDARY SCHOOL THAT TEACHES SUBJECTS CUSTOMARILY TAUGHT IN PUBLIC SCHOOLS AS WELL AS RELIGIOUS CURRICULUM. APPROXIMATELY 592 TOTAL STUDENTS WERE SERVED DURING THE FISCAL YEAR ENDED JUNE 30, 2012.THE OPERATION OF A PRIVATE ELEMENTARY AND SECONDARY SCHOOL THAT TEACHES SUBJECTS CUSTOMARILY TAUGHT IN PUBLIC SCHOOLS AS WELL AS RELIGIOUS CURRICULUM. APPROXIMATELY 592 TOTAL STUDENTS WERE SERVED DURING THE FISCAL YEAR ENDED JUNE 30, 2012.
Financial data
Revenue
Total revenue$6,637,537.00$7,722,260.00$6,337,253.00$4,007,584.00$4,416,466.00
Revenue from contributions (total)$1,169,101.00$2,667,018.00$1,863,596.00$571,326.00$485,447.00
Revenue from noncash contributions $2,000,000.00   
Investment income, current yr$109,530.00$9,062.00$4,059.00-$579,220.00$2,672.00
Total revenue from grants, etc., current yr$1,169,101.00$2,667,018.00$1,863,596.00$571,326.00$485,447.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$5,467.00$0.00$0.00$22,707.00$66,038.00
Program service revenue (total)$5,353,439.00$5,046,180.00$4,469,598.00$3,992,771.00$3,862,309.00
Gross receipts$6,662,583.00$7,753,925.00$6,376,612.00$5,308,662.00$4,422,509.00
Sources of contributions
Revenue from fundraising events$22,614.00$20,277.00$12,546.00$39,037.00 
Revenue from all other contributions$1,146,487.00$2,646,741.00$1,851,050.00$532,289.00$485,447.00
Other types of revenue
Miscellaneous revenue (total)$5,467.00    
Income from dividends, interest, and similar investments$102,180.00$7,364.00$2,548.00$1,089.00$1,472.00
Net rental income $0.00$0.00$22,707.00$66,038.00
Expense categories (totals)
Total functional expenses: sum of all$6,581,005.00$7,939,288.00$5,461,829.00$4,777,536.00$4,524,572.00
Total functional expenses: program service $4,837,539.00$6,742,491.00$4,161,559.00$3,694,601.00$3,558,498.00
Total functional expenses: management and general$1,452,736.00$1,001,675.00$1,181,838.00$973,012.00$897,193.00
Total functional expenses: fundraising$290,730.00$195,122.00$118,432.00$109,923.00$68,881.00
Fees for services
Legal fees (total) $2,491.00$297.00$12,500.00 
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$13,178,575.00$12,595,821.00$8,936,892.00$8,605,525.00$9,402,152.00
Total assets, beginning of year$12,595,821.00$8,936,892.00$8,605,525.00$9,402,152.00$9,621,033.00
Total liabilities$10,530,113.00$10,003,891.00$6,127,934.00$6,685,717.00$6,712,392.00
Total liabilities, beginning of year$10,003,891.00$6,127,934.00$6,685,717.00$6,712,392.00$6,823,167.00
Unrestricted net assets, end of yr$1,593,792.00$1,511,088.00$585,028.00$21,411.00$1,641,284.00
Temporarily restricted net assets$91,590.00$117,762.00$1,260,850.00$935,317.00$85,396.00
Permanently restricted net assets, end of yr$963,080.00$963,080.00$963,080.00$963,080.00$963,080.00
Net assets$2,648,462.00$2,591,930.00$2,808,958.00$1,919,808.00$2,689,760.00
Net assets, beginning of year$2,591,930.00$2,808,958.00$1,919,808.00$2,689,760.00$2,797,866.00
Other liabilities    $8,437.00
Intangible assets  $62,578.00  
Other assets$549,485.00$73,193.00   
Cash: non-interest bearing$901,715.00$741,228.00$309,221.00$1,178,649.00$475,352.00
Cash: non-interest bearing, beginning of year$741,228.00$309,221.00$1,178,649.00$475,352.00$411,096.00
Inventories for sale or use$6,579.00    
Other financial variables
Revenue less expenses$56,532.00-$217,028.00$875,424.00-$769,952.00-$108,106.00
Advertising (total)$30,340.00$33,763.00$20,556.00$22,027.00$7,133.00
Savings & temp cash investment$191,998.00$201,479.00$1,183,805.00$207,480.00$181,162.00
Accounts receivable, net$82,014.00$22,549.00$26,259.00$31,845.00$69,842.00
Prepaid expenses & deferred charges$31,416.00$19,048.00$29,123.00$2,206.00$23,153.00
Accounts payable & accrued expenses$848,591.00$249,082.00$135,451.00$93,588.00$68,635.00
Deferred revenue$1,131,357.00$1,179,610.00$1,020,733.00$515,873.00$554,951.00
Secured mortgages and notes payable$8,550,165.00$8,575,199.00$4,971,750.00$6,076,256.00$6,080,369.00
Total net assets or fund balances$2,648,462.00$2,591,930.00$2,808,958.00$1,919,808.00$2,689,760.00
Depreciation, depletion, amortization$302,646.00$282,180.00$280,277.00$261,229.00$360,018.00
Governance and accountability
Number of voting members88886
Number of independent voting members66664
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2015-07-012014-07-012013-07-012012-07-012011-07-01
Tax year end date2016-06-012015-06-012014-06-012013-06-012012-06-01
Indicators for schedules (selected)
Grant to someone related to the organizationTrue    
Grants to domestic org/gov't >$5kTrueTrue   
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2017-09-012016-07-202015-03-102014-04-072013-02-28
IRS schema version2015v3.02014v6.02013v4.02012v2.32011v1.5
Filing identifier201711249349301806201630689349300748201540449349301614201410419349301171201330299349300643
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