2019-11-15T13:03:32-06:00 2018-12-31 362152389 BANSLEY AND KIENER LLP 8745 W HIGGINS RD STE 200 CHICAGO IL 606312704 990 2018-01-01 390922378 LAKE GENEVA FOUNDATION LAKE 2622485500 W2655 SOUTH STREET LAKE GENEVA WI 53147 ROSS ADAMS EXEC DIRECTOR 2622485500 2019-11-15 1 ROBERT J HANNIGAN P00421015 3122632700 2019-11-14 70.91.97.105 2019-11-15 11:41:54 CS P 531F2FC5FC77977A158EF89A0B293B5440B298B5 ABDF12AA19B54451140142951250B595296F38AB 2018 2020-03-31 21:24:44Z ROSS ADAMS W2655 SOUTH STREET LAKE GENEVA WI 53147 4482779 0 X WWW.LGYC.ORG X 1950 WI YOUTH CAMP AND ADULT CONFERENCE CENTER 11 10 200 150 0 0 1154655 2032743 2164463 2193614 16565 -7113 75543 70101 3411226 4289345 0 0 0 0 1305791 1436239 0 0 0 1995098 3653005 3300889 5089244 110337 -799899 4695158 3989960 751617 872020 3943541 3117940 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 5022431 2193614 CHILDRENS YOUTH CAMP AND ADULT CONFERENCE GROUPS 5022431 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 21 0 1 200 1 0 0 0 0 0 0 0 0 0 0 X 11 10 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 TREASURER 10.00 X 0 0 0 BRUCE EVERHART SECRETARY 5.00 X 0 0 0 GARY MEISNER PRESIDENT 10.00 X 0 0 0 KURT KREISS VICE PRESIDENT 5.00 X 0 0 0 KAI TOGAMI DIRECTOR 5.00 X 0 0 0 MARK KELLER DIRECTOR 5.00 X 0 0 0 JASON CLARK DIRECTOR 5.00 X 0 0 0 KIRK ELLIOTT DIRECTOR 5.00 X 0 0 0 KENNETH MURRAY DIRECTOR 5.00 X 0 0 0 ROSS ADAMS EXEC DIRECTOR 40.00 X 108595 0 26085 108595 0 26085 1 0 0 0 0 2032743 30000 2032743 ADULT CONFERENCE 611600 1378627 1378627 YOUTH CAMP 611600 814987 814987 2193614 11304 11304 30726 125365 27143 147365 3583 -22000 -18417 -18417 89027 18926 70101 70101 4289345 2193614 0 62988 X 108595 108595 957454 911758 45696 25792 25142 650 265152 265152 79246 75750 3496 239 239 7500 7500 9232 9232 17143 17143 38266 38266 34059 34059 141142 141142 2167 2167 16269 16269 34068 34068 309713 309713 54849 54849 CONFERENCE POINT CENTER 2060630 2060630 FOOD 348822 348822 MAINTENANCE 183118 183118 SUPPLIES 92004 92004 303784 303784 5089244 5022431 66813 0 51266 106305 1673499 831230 120634 59921 14312 15000 8247222 5489448 2521699 2757774 260674 219730 53074 0 4695158 3989960 107648 124620 80793 75626 563176 640145 0 31629 751617 872020 X 2844627 2528563 1098914 589377 3943541 3117940 4695158 3989960 -799899 -25702 0 X 0 1 X 0 0 X 406081 1227021 1353248 1154655 2002743 6143748 2017773 2065092 2069998 2251973 2193614 10598450 2423854 3292113 3423246 3406628 4196357 16742198 353000 405535 831200 387503 363693 2340931 0 353000 405535 831200 387503 363693 2340931 14401267 23635 24743 7347 14972 11304 82001 23635 24743 7347 14972 11304 82001 2447489 3316856 3430593 3421600 4207661 16824199 0.85600 0.82150 0.00490 0.00550 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 94120 94120 4191580 2826869 1364711 1663605 721045 942560 2297917 1941534 356383 2757774 CORPORATE BONDS 91488 F MUTUAL FUNDS 128242 F 219730 DUE TO CONFERENCE POINT CENTER 31629 31629 4282569 -25702 18926 -6776 4289345 0 4289345 5108170 18926 18926 5089244 0 5089244 PART XI, LINE 2D - OTHER ADJUSTMENTS: GOLF OUTING EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: GOLF OUTING EXPENSES GOLF OUTING 89027 89027 18926 89027 89027 18926 18926 70101 X KITCHEN OVEN 1 30000 ESTIMATED FAIR MARKE 0 0 0 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 SPONSORSHIPS: PROGRAM SERVICE EXPENSES 90,258. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 90,258. VEHICLE: PROGRAM SERVICE EXPENSES 47,567. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 47,567. PROGRAMMING: PROGRAM SERVICE EXPENSES 39,368. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 39,368. REFUNDS AND FEES: PROGRAM SERVICE EXPENSES 35,521. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,521. REAL ESTATE TAXES: PROGRAM SERVICE EXPENSES 32,350. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,350. RECREATIONAL EXPENSE: PROGRAM SERVICE EXPENSES 28,421. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,421. CONFERENCE AND GUEST SERVICES: PROGRAM SERVICE EXPENSES 10,316. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,316. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 10,060. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,060. EQUIPMENT: PROGRAM SERVICE EXPENSES 9,923. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,923.