2022-10-14T10:57:35-05:00 2021-12-31 362152389 BANSLEY AND KIENER LLP 8745 W HIGGINS RD STE 200 CHICAGO IL 606312704 990 2021-01-01 390922378 LAKE GENEVA FOUNDATION LAKE 2622485500 W2655 SOUTH STREET LAKE GENEVA WI 53147 UMA BASSO DIRECTOR OF FINANCE & ADMINISTRATON 2622485500 2022-09-17 1 UMA BASSO 999009999 ROBERT J HANNIGAN P00421015 3122632700 2022-09-17 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z UMA BASSO W2655 SOUTH STREET LAKE GENEVA WI 53147 2569051 0 X WWW.LGYC.ORG X 1950 WI YOUTH CAMP AND ADULT CONFERENCE CENTER 12 12 111 0 0 0 1319275 866528 961254 1193841 -2476 7781 403963 430317 2682016 2498467 0 0 0 0 991773 835575 0 0 0 1205181 1281096 2196954 2116671 485062 381796 4216228 4616044 608181 634479 3608047 3981565 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 2100790 1585461 CHILDRENS YOUTH CAMP AND ADULT CONFERENCE GROUPS 2100790 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 1 0 0 0 0 0 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 1 12 0 1 111 1 0 0 0 0 0 0 0 0 0 0 X 12 12 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 SECRETARY 5.00 X 0 0 0 GARY MEISNER CHAIRMAN 10.00 X 0 0 0 ARI HEICK DIRECTOR 5.00 X 0 0 0 KIRK ELLIOTT VICE-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 KEVIN COMER DIRECTOR 5.00 X 0 0 0 KENNETH MURRAY DIRECTOR 5.00 X 0 0 0 TODD NEESE DIRECTOR 5.00 X 0 0 0 CHRISTIAN SNEDEKER EXECUTIVE DIRECTOR 40.00 X 89615 0 0 89615 0 0 0 0 0 0 0 866528 866528 YOUTH CAMP 611600 641523 641523 ADULT CONFERENCE 611600 552318 552318 1193841 7781 7781 109281 70584 38697 38697 PPP LOAN PROCEEDS 900099 391620 391620 391620 2498467 1585461 0 46478 X 89615 89615 631039 631039 12972 12972 47323 47323 54626 54626 7500 7500 8381 8381 47834 47834 32981 32981 27219 27219 104823 104823 1103 1103 14692 14692 17521 17521 348703 348703 41222 41222 FOOD 182182 182182 CONFERENCE POINT CENTER 148479 148479 SUPPLIES 85198 85198 MAINTENANCE 71931 71931 141327 141327 2116671 2100790 15881 0 157028 153039 960981 1246112 111640 8582 8069 6518 8787285 6515906 2569842 2271379 185611 184997 223057 745417 4216228 4616044 127595 93897 89439 95467 391147 445115 608181 634479 X 2566222 2921510 1041825 1060055 3608047 3981565 4216228 4616044 381796 -8278 0 X 0 1 X 0 0 X 1154655 2002743 742663 1319275 866528 6085864 2251973 2193614 2171573 1352874 1585461 9555495 3406628 4196357 2914236 2672149 2451989 15641359 387503 363693 148064 230000 68566 1197826 0 387503 363693 148064 230000 68566 1197826 14443533 14972 11304 27981 7695 7781 69733 14972 11304 27981 7695 7781 69733 3421600 4207661 2942217 2679844 2459770 15711092 0.91930 0.87830 0.00440 0.00420 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 94120 94120 4616160 3278558 1337602 2086008 1341028 744980 1990997 1896320 94677 2271379 DUE FROM CONFERENCE POINT CENTER 745417 745417 2560773 -8278 70584 62306 2498467 0 2498467 2187255 70584 70584 2116671 0 2116671 PART XI, LINE 2D - OTHER ADJUSTMENTS: GOLF OUTING EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: GOLF OUTING EXPENSES GOLF OUTING 109281 109281 19511 51073 109281 109281 19511 51073 70584 38697 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 PROGRAMMING: PROGRAM SERVICE EXPENSES 38,371. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,371. REFUNDS AND FEES: PROGRAM SERVICE EXPENSES 34,579. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,579. REAL ESTATE TAXES: PROGRAM SERVICE EXPENSES 21,056. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,056. EQUIPMENT: PROGRAM SERVICE EXPENSES 15,197. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,197. RECREATIONAL EXPENSE: PROGRAM SERVICE EXPENSES 11,973. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,973. VEHICLE: PROGRAM SERVICE EXPENSES 11,146. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,146. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 5,917. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,917. CONFERENCE AND GUEST SERVICES: PROGRAM SERVICE EXPENSES 3,088. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,088.