2024-03-14T16:43:41-05:00 2023-03-31 391971296 CHAMBERLAIN OTTE CPAS LLP 421 BROAD ST SUITE 100 LAKE GENEVA WI 53147 990 2022-04-01 391230293 LAKE GENEVA JAYCEES LAKE 2627234200 PO BOX 411 LAKE GENEVA WI 53147 ROB SCHMIDT TREASURER 2627234200 2024-02-08 1 ROB SCHMIDT XXX-XX-XXXX 0 GARY OTTE CPA P01071963 2622491100 2024-02-08 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ROB SCHMIDT PO BOX 411 LAKE GENEVA WI 53147 360564 0 X WWW.LAKEGENEVAJAYCEES.ORG X 1962 WI THE PURPOSE OF THE LAKE GENEVA JAYCEES IS TO BECOME A FORCE FOR GOOD IN THE COMMUNITY, DETERMINING COMMUNITY NEEDS AND PROVIDING SOLUTIONS BY PLANNING AND FACILITATING COMMUNITY SERVICE PROJECTS. IN THE ACT OF SERVING, MEMBERS RECEIVE HANDS-ON EXPERIENCE, WHICH TRANSLATES TO THE ENHANCEMENT OF PERSONAL GROWTH AND THE DEVELOPMENT OF VALUABLE LEADERSHIP SKILLS. 16 16 0 0 0 0 17060 45420 0 0 2676 252 157869 115437 177605 161109 0 0 0 0 0 0 0 0 0 120807 179023 120807 179023 56798 -17914 159826 141912 0 0 159826 141912 X THE PURPOSE OF THE LAKE GENEVA JAYCEES IS TO BECOME A FORCE FOR GOOD IN THE COMMUNITY, DETERMINING COMMUNITY NEEDS AND PROVIDING SOLUTIONS BY PLANNING AND FACILITATING COMMUNITY SERVICE PROJECTS. IN THE ACT OF SERVING, MEMBERS RECEIVE HANDS-ON EXPERIENCE, WHICH TRANSLATES TO THE ENHANCEMENT OF PERSONAL GROWTH AND THE DEVELOPMENT OF VALUABLE LEADERSHIP SKILLS. 0 0 101396 22592 GIVE BACK TO COMMUNITY THROUGH DONATING TIME AND MONEY THROUGH SUCH EVENTS AS SANDBOX FILL, PUNT PASS & KICK, EASTER EGG HUNT, ETC. MONEY IS RAISED THROUGH FUNDRAISERS AND VENETIAN FEST. MONEY IS THEN DONATED BACK TO LOCAL CHARITIES THAT THE ORGANIZATION SEES AS IN NEED OF HELP. 101396 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 1 2 2 1 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 WI X ROB SCHMIDT 2623259352 PO BOX 411 LAKE GENEVA WI 53147 X STEVE SCHROEDER INTERNAL VP 2.00 X 0 0 0 BRIAN HOLT EXTERNAL VP 2.00 X 0 0 0 QUINCY PFENNINGER NEW MEMBER HOST 1.00 X 0 0 0 MIKE SPRINGER DIRECTOR 1.00 X 0 0 0 COLIN NEITZEL DIRECTOR 1.00 X 0 0 0 JOE THYSSEN DIRECTOR 1.00 X 0 0 0 ANTHONY SILVESTRI DIRECTOR 1.00 X 0 0 0 TRAVIS ROSS SECRETARY 1.00 X 0 0 0 DRE NEWELL DIRECTOR 1.00 X 0 0 0 ANDY KERWIN ROOSTER LIAISON 1.00 X 0 0 0 JEREMY HOUTAKKER SOCIAL MEDIA DIRECTOR 1.00 X 0 0 0 RAYMIE JUCHEUMS ROOSTER LIAISON 1.00 X 0 0 0 RYAN BOYLE DIRECTOR 1.00 X 0 0 0 JAKE LASCH PRESIDENT 10.00 X 0 0 0 CHRIS ZEGARRA PAST PRESIDENT 1.00 X 0 0 0 ROB SCHMIDT TREASURER 2.00 X 0 0 0 0 0 0 0 0 0 0 0 5420 40000 45420 252 252 292552 199455 93097 93097 MEMBER EVENT INCOME 900099 16190 16190 MISC INCOME 900099 6150 6150 22340 161109 22592 0 93097 X 5297 5297 2580 2580 DONATIONS 89943 89943 MEMBER EVENT EXPENSE 28717 28717 SUPPLIES 20438 20438 COMMUNITY EVENT EXPENSE 11453 11453 20595 20595 179023 101396 77627 0 159826 141912 159826 141912 0 0 X 159826 141912 159826 141912 159826 141912 -17914 0 X 0 0 0 X 7749 8055 3650 17060 45420 81934 248993 248993 256742 8055 3650 17060 45420 330927 0 0 0 330927 298 48 6 2676 252 3280 298 48 6 2676 252 3280 257040 8103 3656 19736 45672 334207 0.99020 0.99270 0.00980 0.00730 X VENETIAN 217441 217441 149349 GOLF OUTING 43246 43246 16857 2 31865 31865 33249 292552 292552 199455 199455 93097 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED, SIGNED, AND FILED BY THE TREASURER WHO THEN PRESENTS A COPY TO EACH MEMBER OF THE BOARD OF DIRECTORS. SHOULD ANY MATERIAL REASON BE FOUND, AMENDMENTS TO THE RETURN WOULD BE MADE UNDER BOARD DIRECTION AND APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E TRAVEL AND MEETING EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,052. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,052. STATE MEMBERSHIP DUES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,515. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,515. OTHER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,955. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,955. WEBSITE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,561. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,561. FACILITIES AND EQUIPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,082. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,082. PRINTING AND COPYING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 248. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 248. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 182. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 182.