2025-04-15T16:22:39-05:00 2024-12-31 391971296 CHAMBERLAIN OTTE CPAS LLP 421 BROAD ST SUITE 100 LAKE GENEVA WI 53147 990 2024-01-01 391455568 GENEVA LAKE MUSEUM INC GENE 2622486060 255 MILL STREET LAKE GENEVA WI 531470522 MIKE PLOCH TREASURER 2622486060 2025-02-12 1 0 GARY OTTE CPA P01071963 2622491100 2025-02-12 2024 2025-03-06 01:10:19Z MIKE PLOCH 255 MILL STREET LAKE GENEVA WI 531470522 434125 0 X GENEVALAKEMUSEUM.ORG X 1983 WI PRESERVE AND PROMOTE THE HISTORY OF THE GENEVA LAKES AREA. 17 17 6 0 0 0 50852 189640 113949 146589 5025 8359 96547 79112 266373 423700 0 0 0 0 145940 127190 0 0 0 113089 85690 259029 212880 7344 210820 408675 631991 4154 7437 404521 624554 PRESERVE AND PROMOTE THE HISTORY OF THE GENEVA LAKES AREA. 0 0 170934 226610 PRESERVE AND PROMOTE THE HISTORY OF THE GENEVA LAKES AREA 170934 1 1 0 0 0 0 0 0 0 0 1 0 0 1 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 0 1 3 2 1 6 1 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 WI X GARY OTTE CPA 2622491100 421 BROAD STREET LAKE GENEVA WI 53147 X STEVE LITTIG DIRECTOR 0.50 X 0 0 0 BARBARA BUELTER DIRECTOR 0.50 X 0 0 0 JEFF GLASS DIRECTOR 0.50 X 0 0 0 PAT GEE DIRECTOR 0.50 X 0 0 0 KATHY YIH DIRECTOR 0.50 X 0 0 0 MARIANNE BONIFACIC DIRECTOR 0.50 X 0 0 0 BETH WHITING DIRECTOR 0.50 X 0 0 0 TOM YODER DIRECTOR 0.50 X 0 0 0 DEE DEE GOGGIN DIRECTOR 0.50 X 0 0 0 ARTHUR LARSON DIRECTOR 0.50 X 0 0 0 JAMES REULAND DIRECTOR 0.50 X 0 0 0 MARK RENO DIRECTOR 0.50 X 0 0 0 LESLIE SCHWIN DIRECTOR 0.50 X 0 0 0 JIM GEE VP 0.50 X 0 0 0 ED SCHWIN PRESIDENT 0.50 X 0 0 0 LYNN GRAYSON SECRETARY 0.50 X 0 0 0 MIKE PLOCH TREASURER 0.50 X 0 0 0 0 0 0 0 0 0 0 0 189640 189640 ADMISSIONS 812900 120684 120684 MEMBERSHIP DUES 812900 21110 21110 TOURS 812900 4795 4795 146589 5880 5880 2479 0 2479 2479 2479 17875 10425 7450 7450 GIFT SHOP 812900 38571 38571 MEMORIALS 812900 26690 26690 OTHER 812900 3601 3601 2800 2800 71662 423700 226610 0 7450 X 117886 117886 9304 9304 5428 5428 707 707 4829 4829 GIFT SHOP EXPENSES 27396 27396 ADVERTISING 7272 7272 INSURANCE 6197 6197 TELEPHONE 6136 6136 27725 8369 19356 212880 170934 41946 0 113320 267087 115277 24559 37749 90718 257606 274186 408675 631991 4154 7437 4154 7437 X 346222 620150 58299 4404 404521 624554 408675 631991 210820 9213 0 X 0 0 0 X 90089 56572 81451 50852 189640 468604 39181 78033 97052 113949 146589 474804 129270 134605 178503 164801 336229 943408 0 0 0 943408 5944 2312 2988 5025 8359 24628 5944 2312 2988 5025 8359 24628 135214 136917 181491 169826 344588 968036 0.97460 0.97040 0.02540 0.02960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 115277 24559 90718 90718 COLLECTIONS 62827 RAYMOND JAMES 138491 EDWARD JONES INVESTMENT 72868 274186 BINGO 15695 15695 10184 APPEAL LETTER 1880 1880 240 2 300 300 17875 17875 10424 10424 7451 FORM 990, PART VI, SECTION B, LINE 11B THE GOVERNING BODY RECEIVES A COPY OF THE FORM 990. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E CREDIT CARD PROCESSING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,094. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,094. OFFICE EXPENSES AND SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,580. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,580. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 3,506. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,506. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,435. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,435. MISC OPERATING EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,408. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,408. DISPLAY EXPENSES: PROGRAM SERVICE EXPENSES 3,018. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,018. PRINTING AND COPYING: PROGRAM SERVICE EXPENSES 1,502. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,502. DUES AND FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 908. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 908. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 776. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 776. OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 676. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 676. PAYROLL PROCESSSING FEES: PROGRAM SERVICE EXPENSES 343. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 343. WEBSITE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 270. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 270. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 209. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 209.