2025-11-17T10:46:12-06:00 2024-12-31 320043599 LEGACY PROFESSIONALS LLP 4 WESTBROOK CORPORATE CTR STE 700 WESTCHESTER IL 60154 990 2024-01-01 390922378 LAKE GENEVA FOUNDATION LAKE 2622485500 W2655 SOUTH STREET LAKE GENEVA WI 53147 CHRISTIAAN SNEDEKER EXECUTIVE DIRECTOR 2622485500 2025-11-17 1 1 CHRISTINE V ERNST P01725863 3123680500 2025-11-17 2024 2025-03-06 01:10:19Z CHRISTIAAN SNEDEKER W2655 SOUTH STREET LAKE GENEVA WI 53147 4879480 0 X WWW.LGYC.ORG X 1950 WI YOUTH CAMP AND ADULT CONFERENCE CENTER 14 13 185 13 0 0 2103470 1975584 2301205 2426398 21444 64841 12742 177238 4438861 4644061 286952 291514 0 0 1302311 1403193 0 0 204707 1430051 1583974 3019314 3278681 1419547 1365380 6981691 7891809 1091352 639642 5890339 7252167 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 2425983 291514 2426398 CHILDRENS YOUTH CAMP AND ADULT CONFERENCE GROUPS. 2425983 1 1 0 0 0 0 0 0 0 1 1 1 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 1 0 0 0 0 1 1 0 0 0 1 34 0 1 185 1 0 0 0 0 0 0 0 0 0 0 X 14 13 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 0 0 IL X UMA BASSO 2622485500 W2655 SOUTH ST LAKE GENEVA WI 53147 BRIAN POLLARD DIRECTOR 5.00 0.50 X 0 0 0 JOHN CAMPBELL DIRECTOR 5.00 0.50 X 0 0 0 BRUCE EVERHART VICE-CHAIRMAN 5.00 0.50 X X 0 0 0 ARI HEICK DIRECTOR 5.00 0.50 X 0 0 0 KIRK ELLIOTT CHAIRMAN 5.00 0.50 X X 0 0 0 KAI TOGAMI DIRECTOR 5.00 0.50 X 0 0 0 MARK KELLER TREASURER 10.00 0.50 X X 0 0 0 JASON CLARK DIRECTOR-PAST 5.00 0.50 X 0 0 0 CHRIS MEISNER DIRECTOR 5.00 0.50 X 0 0 0 SHARON KEEFE DIRECTOR 5.00 0.50 X 0 0 0 TODD NEESE DIRECTOR 5.00 0.50 X 0 0 0 KURT KRIESS DIRECTOR-PAST 5.00 0.50 X 0 0 0 TOM DOBBERTIN SECRETARY 5.00 0.50 X X 0 0 0 GARY WITT DIRECTOR 5.00 0.50 X 0 0 0 CHAD POLLARD DIRECTOR 5.00 0.50 X 0 0 0 CHRISTIAAN SNEDEKER EXECUTIVE DIRECTOR 40.00 0.50 X 111454 0 9600 111454 0 9600 1 0 0 0 0 167623 1807961 182002 1975584 ROOM AND BOARD 611600 2038437 2038437 MANAGEMENT FEE 611600 210000 210000 CANTEEN 611600 104097 104097 RECREATION INCOME 611600 73864 73864 2426398 65222 65222 184602 184983 -381 -381 -381 52150 167623 50436 1714 1714 7300 0 7300 7300 INTERCOMPANY 900099 99402 99402 INSURANCE PROCEEDS 900099 48020 48020 MISCELLANEOUS 900099 20802 20802 168224 4644061 2426398 0 242079 190180 190180 101334 101334 111454 111454 1173001 909137 161674 102190 20786 11851 2319 6616 97952 69690 20532 7730 2855 1330 1525 11500 11500 19357 19357 36787 1560 35227 89537 16976 45927 26634 38104 1711 36393 347639 307140 40175 324 4506 500 616 3390 14991 14991 309336 211653 76612 21071 66370 66370 FOOD SERVICES 362061 362061 CAMP 115701 115701 SUPPLIES 92429 92429 REFUNDS AND FEES 53228 26047 27181 19573 8013 11560 3278681 2425983 647991 204707 233719 355034 2575667 2814693 1050000 526850 135523 46991 7429 6625 9345008 6541385 2249826 2803623 174549 782102 554978 555891 6981691 7891809 309534 179257 381628 129751 400190 330634 1091352 639642 X 4148071 4591667 1742268 2660500 5890339 7252167 6981691 7891809 1365380 -3552 0 X X 0 1 X 1 0 X 1319275 866528 896947 2103470 1984598 7170818 1352874 1585461 1860588 2301205 2426398 9526526 147041 147041 2672149 2451989 2757535 4404675 4558037 16844385 250000 68566 250955 600274 254652 1424447 392414 172038 101594 1242000 1095667 3003713 642414 240604 352549 1842274 1350319 4428160 12416225 7695 7781 22671 21444 65222 124813 7695 7781 22671 21444 65222 124813 23880 20802 44682 2679844 2459770 2780206 4449999 4644061 17013880 0.72980 0.77430 0.00730 0.00570 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 600000 -2922 597078 1.00000 0 0 105946 105946 5929710 3924399 2005311 1785164 1157135 628029 1524188 1459851 64337 2803623 CORPORATE BONDS 35658 F MUTUAL FUNDS 652608 F STOCKS 11659 F FIXED INCOME EXCHANGE TRADED FUND 82177 F 782102 DUE FROM CONFERENCE POINT CENTER 542977 OTHER ASSETS 12914 555891 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 132027 105577 26450 1279 12500 17324 3438 SPARK GALA 87746 62046 25700 650 2636 3316 7680 1613 219773 167623 52150 1929 15136 20640 7680 5051 50436 1714 1 CONFERENCE POINT CENTER W2655 SOUTH STREET LAKE GENEVA WI 53147 390925300 501(C)3 190180 0 FMV N/A USE FOR GENERAL OPERATIONS OR OTHER ITEMS 1 DAY CAMP 40 8514 FMV ASSISTANCE TO RECIPIENTS TO ATTEND CAMP ELEMENTRY CAMP 28 17679 FMV ASSISTANCE TO RECIPIENTS TO ATTEND CAMP JR HIGH CAMP 60 28974 FMV ASSISTANCE TO RECIPIENTS TO ATTEND CAMP PRIMARY CAMP 4 1477 FMV ASSISTANCE TO RECIPIENTS TO ATTEND CAMP TEEN CAMP 25 17405 FMV ASSISTANCE TO RECIPIENTS TO ATTEND CAMP FATHER/SON CAMP 10 3185 FMV ASSISTANCE TO RECIPIENTS TO ATTEND CAMP BOYS/GIRLS CAMP 38 24100 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. X 2400 162624 FMV OF STOCK X AUCTION ITEMS 58 15803 FMV OF DONATED ITEMS X RAFFLE ITEMS 6 3575 FMV OF DONATED ITEMS 0 0 0 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. 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 190180 FMV CONFERENCE POINT CENTER L 210000 FMV CONFERENCE POINT CENTER D 401000 FMV CONFERENCE POINT CENTER S 193192 FMV CONFERENCE POINT CENTER O 614048 FMV