2024-11-14T13:20:06-06:00 2023-12-31 320043599 LEGACY PROFESSIONALS LLP 4 WESTBROOK CORPORATE CTR STE 700 WESTCHESTER IL 60154 990 2023-01-01 390922378 LAKE GENEVA FOUNDATION LAKE 2622485500 W2655 SOUTH STREET LAKE GENEVA WI 53147 UMA BASSO DIRECTOR OF FINANCE & ADMIN 2622485500 2024-11-14 1 1 CHRISTINE V ERNST P01725863 3123680500 2024-11-14 2023 2024-10-15 13:58:12Z MARK KELLER W2655 SOUTH STREET LAKE GENEVA WI 53147 4477649 0 X WWW.LGYC.ORG X 1950 WI YOUTH CAMP AND ADULT CONFERENCE CENTER 15 15 170 15 0 0 896947 2103470 1860588 2301205 22671 21444 314493 12742 3094699 4438861 0 286952 0 0 1055995 1302311 0 0 207592 1526089 1430051 2582084 3019314 512615 1419547 5243442 6981691 782780 1091352 4460662 5890339 THE LAKE GENEVA FOUNDATION OPERATES A YOUTH CAMP AND CONFERENCE CENTER FOR THE PURPOSE OF PROVIDING A PLACE WHERE CHILDREN, YOUNG PEOPLE, ADULTS, AND FAMILIES CAN COME TO KNOW ABOUT AND EXPERIENCE THE LOVE OF GOD THROUGH ITS PROGRAMS AND STAFF. 0 0 2204056 286952 2301205 CHILDRENS YOUTH CAMP AND ADULT CONFERENCE GROUPS. 2204056 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 1 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 27 0 1 170 1 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 0 0 1 1 0 0 IL X UMA BASSO 2622485500 W2655 SOUTH ST LAKE GENEVA WI 53147 BRIAN POLLARD DIRECTOR 5.00 X 0 0 0 JOHN CAMPBELL DIRECTOR 5.00 X 0 0 0 BRUCE EVERHART VICE-CHAIRMAN 5.00 X 0 0 0 GARY MEISNER CHAIRMAN (PAST) 10.00 X 0 0 0 ARI HEICK DIRECTOR 5.00 X 0 0 0 KIRK ELLIOTT CHAIRMAN 5.00 X 0 0 0 KAI TOGAMI DIRECTOR 5.00 X 0 0 0 MARK KELLER TREASURER 10.00 X 0 0 0 JASON CLARK DIRECTOR 5.00 X 0 0 0 CHRIS MEISNER DIRECTOR 5.00 X 0 0 0 SHARON KEEFE DIRECTOR 5.00 X 0 0 0 TODD NEESE DIRECTOR 5.00 X 0 0 0 KURT KRIESS DIRECTOR 5.00 X 0 0 0 TOM DOBBERTIN DIRECTOR 5.00 X 0 0 0 GARY WITT DIRECTOR 5.00 X 0 0 0 CHAD POLLARD DIRECTOR 5.00 X 0 0 0 CHRISTIAAN SNEDEKER EXECUTIVE DIRECTOR 40.00 X 106701 0 4707 106701 0 4707 1 0 0 0 0 114639 1988831 2103470 ADULT CONFERENCE 611600 1391945 1391945 YOUTH CAMP 611600 717260 717260 MANAGEMENT FEE 611600 192000 192000 2301205 21444 21444 27650 114639 38788 -11138 -11138 MISCELLANEOUS 900099 23880 23880 23880 4438861 2301205 0 34186 X 208160 208160 78792 78792 111408 111408 1052445 787468 186582 78395 16770 12548 2973 1249 37275 27890 6608 2777 84413 63160 14965 6288 1902 1902 9250 9250 14979 14979 50802 155 327 50320 80386 56451 23935 26330 15971 8398 1961 264481 214866 38288 11327 4995 4764 231 28477 28477 292130 199881 72350 19899 65225 44628 16154 4443 FOOD SERVICES 346281 346056 225 SUPPLIES 88125 88125 CAMP 83986 83777 164 45 REFUNDS AND FEES 65295 25172 33626 6497 7407 7407 3019314 2204056 607666 207592 316623 233719 1680588 2575667 1050000 418495 135523 3295 7429 8621442 6371616 2015893 2249826 153171 174549 655377 554978 5243442 6981691 67136 309534 93144 381628 622500 400190 782780 1091352 X 3263684 4148071 1196978 1742268 4460662 5890339 5243442 6981691 1419547 10130 0 X X 0 1 X 0 0 X 742663 1319275 866528 896947 2103470 5928883 2171573 1352874 1585461 1860588 2301205 9271701 2914236 2672149 2451989 2757535 4404675 15200584 148064 230000 68566 250955 448040 1145625 291156 392414 172038 101594 1242000 2199202 439220 622414 240604 352549 1690040 3344827 11855757 27981 7695 7781 22671 21444 87572 27981 7695 7781 22671 21444 87572 23880 23880 2942217 2679844 2459770 2780206 4449999 15312036 0.77430 0.83390 0.00570 0.00510 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 94120 94120 5044603 3872750 1171853 1941405 1000021 941384 1541314 1498845 42469 2249826 DUE FROM CONFERENCE POINT CENTER 554978 554978 X PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE FOUNDATION TO EVALUATE ITS TAX POSITION AND RECOGNIZE TAX LIABILITIES IF THE FOUNDATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAX AUTHORITIES. THE FOUNDATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. GOLF OUTING 102293 84293 18000 10540 13550 4602 SPARK GALA 39996 30346 9650 349 2100 2858 2139 2650 142289 114639 27650 349 12640 16408 2139 7252 38788 -11138 1 CONFERENCE POINT CENTER W2655 SOUTH STREET LAKE GENEVA WI 53147 390925300 501(C)3 208160 0 FMV N/A USE FOR GENERAL OPERATIONS OR OTHER ITEMS 1 0 2023 BOYS CAMP 24 12490 FMV ASSISTANCE TO RECIPIENTS TO ATTEND CAMP 2023 GIRLS CAMP 10 5846 FMV ASSISTANCE TO RECIPIENTS TO ATTEND CAMP AUGUST DAY CAMP ACT. 10 2000 FMV ASSISTANCE TO RECIPIENTS TO ATTEND CAMP ELEM COED CLOSE OUT 18 9433 FMV ASSISTANCE TO RECIPIENTS TO ATTEND CAMP JR HIGH COED 2 20 10797 FMV ASSISTANCE TO RECIPIENTS TO ATTEND CAMP JR HIGH COED 3 11 5650 FMV ASSISTANCE TO RECIPIENTS TO ATTEND CAMP JR HIGH COED 1 8 5088 FMV ASSISTANCE TO RECIPIENTS TO ATTEND CAMP JULY DAY CAMP ACTIVITY 31 6205 FMV ASSISTANCE TO RECIPIENTS TO ATTEND CAMP JUNE DAY CAMP 20 4035 FMV ASSISTANCE TO RECIPIENTS TO ATTEND CAMP PRIMARY CAMP 6 1844 FMV ASSISTANCE TO RECIPIENTS TO ATTEND CAMP TEEN CAMP 21 12979 FMV ASSISTANCE TO RECIPIENTS TO ATTEND CAMP TEEN SERVE 1 - 4 16 2425 FMV ASSISTANCE TO RECIPIENTS TO ATTEND CAMP PART I, LINE 2: GRANT FUND WAS PROVIDED TO SUPPORT THE GENERAL MISSION AND OPERATIONS OF THE ORGANIZATION. AS NO SPECIFIC CONDITIONS ACCOMPANIED THE GRANT, MONITORING USE OF THE FUNDS WAS NOT CONSIDERED NECESSARY. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF TRUSTEES REVIEWS THE FORM 990 AT ITS REGULAR BOARD MEETING PRIOR TO ITS ISSUANCE TO THE IRS. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS APPROVED BY THE BOARD OF TRUSTEES ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 NO DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC. FORM 990, PART IX, LINE 24E CONFERENCE AND GUEST SERVICES: PROGRAM SERVICE EXPENSES 7,407. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,407. FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S AUDIT COMMITTEE OF THE BOARD OF DIRECTORS ASSUMES THE RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS. THERE HAS BEEN NO CHANGE IN THIS PROCESS FROM THE PRIOR YEAR. CONFERENCE POINT CENTER W2655 SOUTH STREET LAKE GENEVA WI 53147 390925300 PROVIDE FACILITIES FOR RELIGIOUS CONFERENCES WI 501(C)3 LINE 10 LAKE GENEVA FOUNDATION 1 0 1 0 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 1 CONFERENCE POINT CENTER B 208160 FMV CONFERENCE POINT CENTER L 192000 FMV CONFERENCE POINT CENTER D 184187 FMV CONFERENCE POINT CENTER S 95553 FMV CONFERENCE POINT CENTER O 614048 FMV