2021-11-10T16:28:13-06:00 2020-12-31 362152389 BANSLEY AND KIENER LLP 8745 W HIGGINS RD STE 200 CHICAGO IL 606312704 990 2020-01-01 390922378 LAKE GENEVA FOUNDATION LAKE 2622485500 W2655 SOUTH STREET LAKE GENEVA WI 53147 UMA BASSO DIRECTOR OF FINANCE & ADMINISTRATON 2622485500 2021-11-09 1 UMA BASSO 999009999 ROBERT J HANNIGAN P00421015 3122632700 2021-11-08 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z UMA BASSO W2655 SOUTH STREET LAKE GENEVA WI 53147 3038186 0 X WWW.LGYC.ORG X 1950 WI YOUTH CAMP AND ADULT CONFERENCE CENTER 12 12 131 50 0 0 742663 1319275 2171573 961254 24004 -2476 34402 403963 2972642 2682016 0 0 0 0 1349618 991773 0 0 0 1636825 1205181 2986443 2196954 -13801 485062 4105401 4216228 997285 608181 3108116 3608047 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 2180451 1352874 CHILDRENS YOUTH CAMP AND ADULT CONFERENCE GROUPS 2180451 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 18 0 1 131 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 NATE PAULSON 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 76142 0 0 76142 0 0 0 0 0 0 0 1319275 1319275 YOUTH CAMP 611600 582973 582973 ADULT CONFERENCE 611600 378281 378281 961254 7695 7695 193423 136344 200430 139508 -7007 -3164 -10171 -10171 28575 16232 12343 12343 PPP LOAN PROCEEDS 900099 391620 391620 391620 2682016 1352874 0 9867 X 76142 76142 647013 647013 15984 15984 198443 198443 54191 54191 7250 7250 9253 9253 38334 38334 30696 30696 22086 22086 102160 102160 633 633 10567 10567 29308 29308 368951 368951 59926 59926 CONFERENCE POINT CENTER 165147 165147 FOOD 110243 110243 SUPPLIES 60515 60515 REFUNDS AND FEES 53033 53033 137079 137079 2196954 2180451 16503 0 105647 157028 773027 960981 71070 111640 22367 8069 8737045 6167203 2819604 2569842 313686 185611 0 223057 4105401 4216228 167102 127595 115866 89439 543160 391147 171157 0 997285 608181 X 2518739 2566222 589377 1041825 3108116 3608047 4105401 4216228 485062 14869 0 X 0 1 X 0 0 X 1353248 1154655 2002743 742663 1319275 6572584 2069998 2251973 2193614 2171573 1352874 10040032 3423246 3406628 4196357 2914236 2672149 16612616 831200 387503 363693 148064 230000 1960460 0 831200 387503 363693 148064 230000 1960460 14652156 7347 14972 11304 27981 7695 69299 7347 14972 11304 27981 7695 69299 3430593 3421600 4207661 2942217 2679844 16681915 0.87830 0.87170 0.00420 0.00500 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 94120 94120 4602972 3118045 1484927 1922019 1048922 873097 2117934 2000236 117698 2569842 DUE FROM CONFERENCE POINT CENTER 223057 223057 2713117 14869 16232 31101 2682016 0 2682016 2213186 16232 16232 2196954 0 2196954 PART XI, LINE 2D - OTHER ADJUSTMENTS: GOLF OUTING EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: GOLF OUTING EXPENSES GOLF OUTING 28575 28575 511 15721 28575 28575 511 15721 16232 12343 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 MAINTENANCE: PROGRAM SERVICE EXPENSES 46,351. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 46,351. REAL ESTATE TAXES: PROGRAM SERVICE EXPENSES 19,974. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,974. EQUIPMENT: PROGRAM SERVICE EXPENSES 16,599. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,599. PROGRAMMING: PROGRAM SERVICE EXPENSES 16,577. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,577. STAFF SCHOLARSHIPS: PROGRAM SERVICE EXPENSES 12,968. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,968. VEHICLE: PROGRAM SERVICE EXPENSES 11,488. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,488. RECREATIONAL EXPENSE: PROGRAM SERVICE EXPENSES 9,972. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,972. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 3,084. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,084. CONFERENCE AND GUEST SERVICES: PROGRAM SERVICE EXPENSES 66. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 66.