LAKE GENEVA FOUNDATION: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- LAKE GENEVA FOUNDATION (EIN 39-0922378)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-17
- IRS object ID
- 202513219349307361
- Schema version
- 2024v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-17T10:46:12-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 320043599 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEGACY PROFESSIONALS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4 WESTBROOK CORPORATE CTR STE 700 | AddressLine1Txt |
| City | WESTCHESTER | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60154 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 390922378 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAKE GENEVA FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LAKE | BusinessNameControlTxt |
| Phone | 2622485500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | W2655 SOUTH STREET | AddressLine1Txt |
| City | LAKE GENEVA | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53147 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTIAAN SNEDEKER | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2622485500 | PhoneNum |
| Signature | 2025-11-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHRISTINE V ERNST | PreparerPersonNm |
| PTIN | P01725863 | PTIN |
| Phone | 3123680500 | PhoneNum |
| Preparation | 2025-11-17 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHRISTIAAN SNEDEKER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | W2655 SOUTH STREET | AddressLine1Txt |
| City | LAKE GENEVA | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53147 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,879,480 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LGYC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1950 | FormationYr |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Activity Or Mission | YOUTH CAMP AND ADULT CONFERENCE CENTER | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 185 | TotalEmployeeCnt |
| Total Volunteers | 13 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,103,470 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,975,584 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,301,205 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,426,398 | CYProgramServiceRevenueAmt |
| PY Investment Income | $21,444 | PYInvestmentIncomeAmt |
| CY Investment Income | $64,841 | CYInvestmentIncomeAmt |
| PY Other Revenue | $12,742 | PYOtherRevenueAmt |
| CY Other Revenue | $177,238 | CYOtherRevenueAmt |
| PY Total Revenue | $4,438,861 | PYTotalRevenueAmt |
| CY Total Revenue | $4,644,061 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $286,952 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $291,514 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,302,311 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,403,193 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $204,707 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,430,051 | PYOtherExpensesAmt |
| CY Other Expenses | $1,583,974 | CYOtherExpensesAmt |
| PY Total Expenses | $3,019,314 | PYTotalExpensesAmt |
| CY Total Expenses | $3,278,681 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,419,547 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,365,380 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,981,691 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,891,809 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,091,352 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $639,642 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,890,339 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,252,167 | NetAssetsOrFundBalancesEOYAmt |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,425,983 | ExpenseAmt |
| Grant | $291,514 | GrantAmt |
| Revenue | $2,426,398 | RevenueAmt |
| Desc | CHILDRENS YOUTH CAMP AND ADULT CONFERENCE GROUPS. | Desc |
| Total Program Service Expenses | $2,425,983 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 34 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 185 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UMA BASSO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2622485500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | W2655 SOUTH ST | AddressLine1Txt |
| City | LAKE GENEVA | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53147 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| BRIAN POLLARD | |||||||
| DIRECTOR | 5.00 | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JOHN CAMPBELL | |||||||
| DIRECTOR | 5.00 | 0.50 | Yes (X) | $0 | $0 | $0 | |
| BRUCE EVERHART | |||||||
| VICE-CHAIRMAN | 5.00 | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ARI HEICK | |||||||
| DIRECTOR | 5.00 | 0.50 | Yes (X) | $0 | $0 | $0 | |
| KIRK ELLIOTT | |||||||
| CHAIRMAN | 5.00 | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KAI TOGAMI | |||||||
| DIRECTOR | 5.00 | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MARK KELLER | |||||||
| TREASURER | 10.00 | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JASON CLARK | |||||||
| DIRECTOR-PAST | 5.00 | 0.50 | Yes (X) | $0 | $0 | $0 | |
| CHRIS MEISNER | |||||||
| DIRECTOR | 5.00 | 0.50 | Yes (X) | $0 | $0 | $0 | |
| SHARON KEEFE | |||||||
| DIRECTOR | 5.00 | 0.50 | Yes (X) | $0 | $0 | $0 | |
| TODD NEESE | |||||||
| DIRECTOR | 5.00 | 0.50 | Yes (X) | $0 | $0 | $0 | |
| KURT KRIESS | |||||||
| DIRECTOR-PAST | 5.00 | 0.50 | Yes (X) | $0 | $0 | $0 | |
| TOM DOBBERTIN | |||||||
| SECRETARY | 5.00 | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| GARY WITT | |||||||
| DIRECTOR | 5.00 | 0.50 | Yes (X) | $0 | $0 | $0 | |
| CHAD POLLARD | |||||||
| DIRECTOR | 5.00 | 0.50 | Yes (X) | $0 | $0 | $0 | |
| CHRISTIAAN SNEDEKER | |||||||
| EXECUTIVE DIRECTOR | 40.00 | 0.50 | $111,454 | $0 | $9,600 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $111,454 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $9,600 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $167,623 | FundraisingAmt |
| All Other Contributions | $1,807,961 | AllOtherContributionsAmt |
| Noncash Contributions | $182,002 | NoncashContributionsAmt |
| Total Contributions | $1,975,584 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ROOM AND BOARD | 611600 | $2,038,437 | $2,038,437 |
| MANAGEMENT FEE | 611600 | $210,000 | $210,000 |
| CANTEEN | 611600 | $104,097 | $104,097 |
| RECREATION INCOME | 611600 | $73,864 | $73,864 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,426,398 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $65,222 | TotalRevenueColumnAmt |
| Exclusion | $65,222 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $184,602 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $184,983 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$381 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$381 | TotalRevenueColumnAmt |
| Exclusion | -$381 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $52,150 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $167,623 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $50,436 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,714 | TotalRevenueColumnAmt |
| Exclusion | $1,714 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $7,300 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,300 | TotalRevenueColumnAmt |
| Exclusion | $7,300 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| INTERCOMPANY | 900099 | $99,402 | $99,402 |
| INSURANCE PROCEEDS | 900099 | $48,020 | $48,020 |
| MISCELLANEOUS | 900099 | $20,802 | $20,802 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $168,224 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,644,061 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,426,398 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $242,079 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $190,180 | TotalAmt |
| Program Services | $190,180 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,334 | TotalAmt |
| Program Services | $101,334 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,454 | TotalAmt |
| Management And General | $111,454 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,173,001 | TotalAmt |
| Program Services | $909,137 | ProgramServicesAmt |
| Management And General | $161,674 | ManagementAndGeneralAmt |
| Fundraising | $102,190 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,786 | TotalAmt |
| Program Services | $11,851 | ProgramServicesAmt |
| Management And General | $2,319 | ManagementAndGeneralAmt |
| Fundraising | $6,616 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,952 | TotalAmt |
| Program Services | $69,690 | ProgramServicesAmt |
| Management And General | $20,532 | ManagementAndGeneralAmt |
| Fundraising | $7,730 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,855 | TotalAmt |
| Management And General | $1,330 | ManagementAndGeneralAmt |
| Fundraising | $1,525 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,500 | TotalAmt |
| Management And General | $11,500 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,357 | TotalAmt |
| Management And General | $19,357 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,787 | TotalAmt |
| Program Services | $1,560 | ProgramServicesAmt |
| Fundraising | $35,227 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,537 | TotalAmt |
| Program Services | $16,976 | ProgramServicesAmt |
| Management And General | $45,927 | ManagementAndGeneralAmt |
| Fundraising | $26,634 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,104 | TotalAmt |
| Program Services | $1,711 | ProgramServicesAmt |
| Management And General | $36,393 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $347,639 | TotalAmt |
| Program Services | $307,140 | ProgramServicesAmt |
| Management And General | $40,175 | ManagementAndGeneralAmt |
| Fundraising | $324 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,506 | TotalAmt |
| Program Services | $500 | ProgramServicesAmt |
| Management And General | $616 | ManagementAndGeneralAmt |
| Fundraising | $3,390 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,991 | TotalAmt |
| Management And General | $14,991 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $309,336 | TotalAmt |
| Program Services | $211,653 | ProgramServicesAmt |
| Management And General | $76,612 | ManagementAndGeneralAmt |
| Fundraising | $21,071 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,370 | TotalAmt |
| Management And General | $66,370 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| FOOD SERVICES | $362,061 | $362,061 | |
| CAMP | $115,701 | $115,701 | |
| SUPPLIES | $92,429 | $92,429 | |
| REFUNDS AND FEES | $53,228 | $26,047 | $27,181 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,573 | TotalAmt |
| Program Services | $8,013 | ProgramServicesAmt |
| Management And General | $11,560 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,278,681 | TotalAmt |
| Program Services | $2,425,983 | ProgramServicesAmt |
| Management And General | $647,991 | ManagementAndGeneralAmt |
| Fundraising | $204,707 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $233,719 | BOYAmt |
| EOY | $355,034 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,575,667 | BOYAmt |
| EOY | $2,814,693 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,050,000 | BOYAmt |
| EOY | $526,850 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $135,523 | BOYAmt |
| EOY | $46,991 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,429 | BOYAmt |
| EOY | $6,625 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $9,345,008 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,541,385 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,249,826 | BOYAmt |
| EOY | $2,803,623 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $174,549 | BOYAmt |
| EOY | $782,102 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $554,978 | BOYAmt |
| EOY | $555,891 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,981,691 | BOYAmt |
| EOY | $7,891,809 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $309,534 | BOYAmt |
| EOY | $179,257 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $381,628 | BOYAmt |
| EOY | $129,751 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $400,190 | BOYAmt |
| EOY | $330,634 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,091,352 | BOYAmt |
| EOY | $639,642 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,148,071 | BOYAmt |
| EOY | $4,591,667 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,742,268 | BOYAmt |
| EOY | $2,660,500 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,890,339 | BOYAmt |
| EOY | $7,252,167 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,981,691 | BOYAmt |
| EOY | $7,891,809 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,365,380 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$3,552 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,319,275 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $866,528 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $896,947 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,103,470 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,984,598 | CurrentTaxYearAmt |
| Total | $7,170,818 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,352,874 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,585,461 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,860,588 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,301,205 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,426,398 | CurrentTaxYearAmt |
| Total | $9,526,526 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $147,041 | CurrentTaxYearAmt |
| Total | $147,041 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,672,149 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,451,989 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,757,535 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,404,675 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,558,037 | CurrentTaxYearAmt |
| Total | $16,844,385 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $250,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $68,566 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $250,955 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $600,274 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $254,652 | CurrentTaxYearAmt |
| Total | $1,424,447 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $392,414 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $172,038 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $101,594 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,242,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,095,667 | CurrentTaxYearAmt |
| Total | $3,003,713 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $642,414 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $240,604 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $352,549 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,842,274 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,350,319 | CurrentTaxYearAmt |
| Total | $4,428,160 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $12,416,225 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,695 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,781 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,671 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,444 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $65,222 | CurrentTaxYearAmt |
| Total | $124,813 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,695 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,781 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,671 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,444 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $65,222 | CurrentTaxYearAmt |
| Total | $124,813 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $23,880 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,802 | CurrentTaxYearAmt |
| Total | $44,682 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,679,844 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,459,770 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,780,206 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,449,999 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,644,061 | CurrentTaxYearAmt |
| Total | $17,013,880 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.72980 | PublicSupportCY509Pct |
| Public Support PY509 | 0.77430 | PublicSupportPY509Pct |
| Investment Income CY | 0.00730 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00570 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $600,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$2,922 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $597,078 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $105,946 | OtherCostOrOtherBasisAmt |
| Book Value | $105,946 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,929,710 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,924,399 | DepreciationAmt |
| Book Value | $2,005,311 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,785,164 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,157,135 | DepreciationAmt |
| Book Value | $628,029 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,524,188 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,459,851 | DepreciationAmt |
| Book Value | $64,337 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,803,623 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (4 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| CORPORATE BONDS | $35,658 | F |
| MUTUAL FUNDS | $652,608 | F |
| STOCKS | $11,659 | F |
| FIXED INCOME EXCHANGE TRADED FUND | $82,177 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $782,102 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DUE FROM CONFERENCE POINT CENTER | $542,977 |
| OTHER ASSETS | $12,914 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $555,891 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF OUTING | Event1Nm |
| Gross Receipts Event1 | $132,027 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $105,577 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $26,450 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $1,279 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $12,500 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $17,324 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $3,438 | OtherDirectExpensesEvent1Amt |
| Event2 | SPARK GALA | Event2Nm |
| Gross Receipts Event2 | $87,746 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $62,046 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $25,700 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $650 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $2,636 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $3,316 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $7,680 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $1,613 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $219,773 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $167,623 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $52,150 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $1,929 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $15,136 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $20,640 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $7,680 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $5,051 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $50,436 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $1,714 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONFERENCE POINT CENTER | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | W2655 SOUTH STREET | AddressLine1Txt |
| City | LAKE GENEVA | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53147 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 390925300 | RecipientEIN |
| IRC Section | 501(C)3 | IRCSectionDesc |
| Cash Grant | $190,180 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
| Non Cash Assistance | N/A | NonCashAssistanceDesc |
| Purpose Of Grant | USE FOR GENERAL OPERATIONS OR OTHER ITEMS | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (7 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|
| DAY CAMP | 40 | $8,514 | FMV | ASSISTANCE TO RECIPIENTS TO ATTEND CAMP |
| ELEMENTRY CAMP | 28 | $17,679 | FMV | ASSISTANCE TO RECIPIENTS TO ATTEND CAMP |
| JR HIGH CAMP | 60 | $28,974 | FMV | ASSISTANCE TO RECIPIENTS TO ATTEND CAMP |
| PRIMARY CAMP | 4 | $1,477 | FMV | ASSISTANCE TO RECIPIENTS TO ATTEND CAMP |
| TEEN CAMP | 25 | $17,405 | FMV | ASSISTANCE TO RECIPIENTS TO ATTEND CAMP |
| FATHER/SON CAMP | 10 | $3,185 | FMV | ASSISTANCE TO RECIPIENTS TO ATTEND CAMP |
| BOYS/GIRLS CAMP | 38 | $24,100 | FMV | ASSISTANCE TO RECIPIENTS TO ATTEND CAMP |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2400 | ContributionCnt |
| Noncash Contributions Rpt F990 | $162,624 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV OF STOCK | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | AUCTION ITEMS | 58 | $15,803 | FMV OF DONATED ITEMS |
| Yes (X) | RAFFLE ITEMS | 6 | $3,575 | FMV OF DONATED ITEMS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | THE EXECUTIVE DIRECTOR HAS TWO FAMILY MEMBERS WORKING FOOD SERVICE AT LAKE GENEVA FOUNDATION. CHAD AND BRIAN POLLARD ARE BROTHERS AND BOTH SERVE ON THE BOARD OF DIRECTORS. TOM DOBBERTIN SERVES ON THE BOARD OF DIRECTORS AND HIS WIFE, BETH DOBBERTIN WORKS AT LAKE GENEVA FOUNDATION. |
| 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 12C | LAKE GENEVA FOUNDATION COMPLETES A CONFLICT OF INTEREST FORM ANNUALLY AND THESE FORMS ARE REVIEWED FOR CHANGES AND COMPLIANCE. |
| 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 XII, LINE 2C: | THE BOARD OF DIRECTORS REVIEW AND APPROVE THE AUDITED FINANCIAL STATEMENTS. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONFERENCE POINT CENTER | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | W2655 SOUTH STREET | AddressLine1Txt |
| City | LAKE GENEVA | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53147 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 390925300 | EIN |
| Primary Activities | PROVIDE FACILITIES FOR RELIGIOUS CONFERENCES | PrimaryActivitiesTxt |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Exempt Code Section | 501(C)3 | ExemptCodeSectionTxt |
| Public Charity Status | LINE 10 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAKE GENEVA FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (5 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| CONFERENCE POINT CENTER | ||
| B | $190,180 | FMV |
| CONFERENCE POINT CENTER | ||
| L | $210,000 | FMV |
| CONFERENCE POINT CENTER | ||
| D | $401,000 | FMV |
| CONFERENCE POINT CENTER | ||
| S | $193,192 | FMV |
| CONFERENCE POINT CENTER | ||
| O | $614,048 | FMV |