2026-03-12T15:46:27-05:00 2025-12-31 391971296 CHAMBERLAIN OTTE CPAS LLP 421 BROAD ST SUITE 100 LAKE GENEVA WI 53147 990 2025-01-01 391455568 GENEVA LAKE MUSEUM INC GENE 2622486060 255 MILL STREET LAKE GENEVA WI 531470522 MIKE PLOCH TREASURER 2622486060 2026-02-19 1 GARY OTTE CPA P01071963 2622491100 2026-02-19 2025 2025-03-06 01:10:19Z MIKE PLOCH 255 MILL STREET LAKE GENEVA WI 531470522 325149 0 X GENEVALAKEMUSEUM.ORG X 1983 WI PRESERVE AND PROMOTE THE HISTORY OF THE GENEVA LAKES AREA. 17 17 5 0 0 0 189640 47578 146589 131376 8359 13691 79112 99968 423700 292613 0 0 0 0 127190 175788 0 0 0 85690 90990 212880 266778 210820 25835 631991 670653 7437 2513 624554 668140 PRESERVE AND PROMOTE THE HISTORY OF THE GENEVA LAKES AREA. 0 0 212290 192907 PRESERVE AND PROMOTE THE HISTORY OF THE GENEVA LAKES AREA. 212290 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 1 2 1 5 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 SECRETARY 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 DIRECTOR 0.50 X 0 0 0 MIKE PLOCH TREASURER 0.50 X 0 0 0 0 0 0 0 0 0 0 0 47578 47578 ADMISSIONS 812900 106374 106374 MEMBERSHIP DUES 812900 20468 20468 TOURS 812900 4534 4534 131376 10155 10155 3536 0 3536 3536 3536 84664 32536 52128 52128 GIFT SHOP 812900 40166 40166 MEMORIALS 812900 7150 7150 OTHER 812900 524 524 47840 292613 192907 0 52128 X 163296 163296 12492 12492 6288 6288 7108 353 6755 GIFT SHOP EXPENSES 23178 23178 REPAIRS AND MAINTENANCE 13031 13031 INSURANCE 6473 6473 ADVERTISING 5462 5462 29450 7509 21941 266778 212290 54488 0 267087 274702 127972 31667 90718 96305 274186 299646 631991 670653 7437 2513 7437 2513 X 620150 640724 4404 27416 624554 668140 631991 670653 25835 17751 0 X 0 0 0 X 56572 81451 50852 189640 47578 426093 78033 97052 113949 146589 131376 566999 134605 178503 164801 336229 178954 993092 0 0 0 993092 2312 2988 5025 8359 13691 32375 2312 2988 5025 8359 13691 32375 136917 181491 169826 344588 192645 1025467 0.96840 0.97460 0.03160 0.02540 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 127972 31667 96305 96305 COLLECTIONS 62827 RAYMOND JAMES 153257 EDWARD JONES INVESTMENT 83562 299646 BINGO 28975 28975 13775 APPEAL LETTER 49440 49440 16620 2 6249 6249 2141 84664 84664 32536 32536 52128 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 5,080. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,080. BUILDING SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,232. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,232. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 3,214. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,214. OFFICE EXPENSES AND SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,078. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,078. WEBSITE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,894. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,894. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,450. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,450. DISPLAY EXPENSES: PROGRAM SERVICE EXPENSES 2,252. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,252. MISC OPERATING EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,092. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,092. PRINTING AND COPYING: PROGRAM SERVICE EXPENSES 1,368. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,368. OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,079. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,079. DUES AND FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 954. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 954. PAYROLL PROCESSSING FEES: PROGRAM SERVICE EXPENSES 675. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 675. EMPLOYEE WELFARE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 669. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 669. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 247. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 247. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 120. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 120. MEMBERSHIP SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 46. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 46.