2025-02-18T16:27:02-06:00 2024-12-31 391971296 CHAMBERLAIN OTTE CPAS LLP 421 BROAD ST SUITE 100 LAKE GENEVA WI 53147 990EZ 2024-01-01 464600038 GENEVA LAKE ARTS FOUNDATION INC GENE 8477274706 223 BROAD STREET LAKE GENEVA WI 53147 JULIE SARTON TREASURER 8477274706 2025-02-11 1 0 GARY OTTE CPA P01071963 2622491100 2025-02-11 2024 2025-03-06 01:10:19Z X X WWW.GENEVALAKEARTSFOUNDATION.ORG X X 161336 X 6456 73204 8210 56191 30152 26039 17275 131184 33522 80719 114241 16943 60659 0 77602 X 61363 80137 5352 4596 2000 2000 68715 86733 8056 9131 60659 77602 X THE CORPORATION IS ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC AND EDUCATIONAL PURPOSES, TO ENGAGE IN ACTIVITIES RELATING TO THE AFORMENTIONED PURPOSES AND TO INVEST IN, RECEIVE, HOLD, USE AND DISPOSE OF ALL PROPERTY AS MAY BE DESIRABLE TO CARRY INTO EFFECT THE AFORMENTIONED PURPOSES. THE PROMOTION OF EDUCATIONAL OPPORTUNITIES FOR RESIDENTS IN THE STATE OF WISCONSIN, WITH A PARTICULAR EMPHASIS ON THE FINE ARTS AND DEVELOPMENT AND COMPETITION OF AMATEUR ARTISTS. 0 0 THE GENERAL PROMOTION OF THE FINE ARTS TO PROVIDE MATERIALS TO EDUCATE THE PUBLIC ON HOW TO PURSUE, ENGAGE IN AND ENJOY THE FINE ARTS. 0 0 0 SARAH MCCONNELL PRESIDENT 2.00 0 0 0 PAMELA RING MEMBER 1.00 0 0 0 ROBIN VAIL VICE PRESIDENT 1.00 0 0 0 JULIE SARTON TREASURER 2.00 0 0 0 CLAUDETTE MCSHANE SECRETARY 1.00 0 0 0 EILEEN STREU MEMBER 1.00 0 0 0 ELIZABETH SZALEWSKI MEMBER 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 WI CHAMBERLAIN OTTE CPAS 421 BROAD STREET LAKE GENEVA WI 53147 2622491100 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 14593 5557 5428 5833 6456 37867 14593 5557 5428 5833 6456 37867 0 0 0 37867 14593 5557 5428 5833 6456 37867 1.00000 1.00000 0.00000 X ART IN THE PARK 56191 56191 30152 56191 56191 30152 30152 26039 FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: INTEREST INCOME. AMOUNT: 1,357. DESCRIPTION: OTHER INCOME. AMOUNT: 150. DESCRIPTION: COMMISSION INCOME. AMOUNT: 15,768. TOTAL TO FORM 990-EZ, LINE 8: 17,275. TOTAL TO FORM 990-EZ, LINE 14: 33,522. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 756. DESCRIPTION: OTHER EXPENSES. AMOUNT: 32,766. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: AWARDS AND PRIZES. AMOUNT: 2,000. DESCRIPTION: BUSINESS EXPENSES. AMOUNT: 3,532. DESCRIPTION: EDUCATION. AMOUNT: 12,493. DESCRIPTION: FACILITIES AND EQUIPMENT. AMOUNT: 430. DESCRIPTION: GALLERY EXPENSES. AMOUNT: 2,473. DESCRIPTION: MARKETING. AMOUNT: 1,944. DESCRIPTION: OPERATIONS. AMOUNT: 5,372. DESCRIPTION: OTHER COSTS. AMOUNT: 455. DESCRIPTION: PAYMENTS TO ARTISTS. AMOUNT: 49,001. DESCRIPTION: TECHNOLOGY. AMOUNT: 1,982. DESCRIPTION: ANNUAL MEETING. AMOUNT: 1,037. TOTAL TO FORM 990-EZ, LINE 16: 80,719. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 1,500. END OF YEAR AMOUNT: 1,500. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 500. END OF YEAR AMOUNT: 500. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 1,121. END OF YEAR AMOUNT: 1,281. DESCRIPTION: MEMBERSHIP DUES ADVANCE. BEG. OF YEAR AMOUNT: 3,900. END OF YEAR AMOUNT: 5,750. DESCRIPTION: PREPAID WORKSHOP INCOME. BEG. OF YEAR AMOUNT: 2,350. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 685. END OF YEAR AMOUNT: 0. DESCRIPTION: TUITION FEES ADVANCE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,100. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.