Nonprofit · EIN 39-0302321
GENEVA LAKE ASSOCIATION INC
Tax-exempt · LAKE GENEVA, WI 53147
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $139,083 | $107,705 | $31,378 | $199,499 | $1,110 | $198,389 |
| June 30, 2024 | 990-EZ | $112,438 | $105,861 | $6,577 | $168,146 | $1,135 | $167,011 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $30,150
- Program service revenue
- $107,005
- Investment income
- $1,928
Expenses
- Grants and similar amounts paid
- $49,000
- Compensation of officers, directors and key employees
- $28,200
- Salaries, compensation and benefits (total)
- $28,200
- Professional fees and payments to contractors
- $1,490
- Occupancy
- $5,650
- Printing, publications and postage
- $13,233
- Other expenses
- $10,132
- Program services (functional)
- $49,000
Balance sheet and other
- Total assets, start of year
- $168,146
- Total assets, end of year
- $199,499
- Total liabilities, end of year
- $1,110
- Net assets, end of year
- $198,389
- Cash, savings and investments
- $199,499
- Gross receipts
- $139,083
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES SMITH | EXECUTIVE SECRETARY | 20 | $28,200 |
| SCOTT CRAVEN JONES | SECRETARY | 2 | $0 |
| ROBERT MORAVA JR | TREASURER | 2 | $0 |
| E LYNN GRAYSON | PRESIDENT | 2 | $0 |
| THOMAS G GARDINER | VICE PRESIDENT | 2 | $0 |
| BRIGID CASHMAN | DIRECTOR AT LARGE | 1 | $0 |
| GEORGE ATKINSON | DIRECTOR AT LARGE | 1 | $0 |
| WILLIAM DUNCAN | DIRECTOR AT LARGE | 1 | $0 |
| TRICIA FORBECK | DIRECTOR AT LARGE | 1 | $0 |
| PAUL C DARLEY | DIRECTOR AT LARGE | 1 | $0 |
| JAMES W GEE | DIRECTOR AT LARGE | 1 | $0 |
| JOHN P GOGGIN | DRIECTOR AT LARGE | 1 | $0 |
| BRIAN GRIFFITH | DIRECTOR AT LARGE | 1 | $0 |
| MARK LILLIE | DIRECTOR AT LARGE | 1 | $0 |
| PATRICK KENNY | DIRECTOR AT LARGE | 1 | $0 |
13 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBERT W KLOCKARS | DIRECTOR AT LARGE | 1 | $0 |
| JAMES W MCAVOY | DIRECTOR AT LARGE | 1 | $0 |
| WILLIAM MCCLAYTON | DIRECTOR AT LARGE | 1 | $0 |
| THOMAS NICKOLS | DIRECTOR AT LARGE | 1 | $0 |
| KARL OTZEN | DIRECTOR AT LARGE | 1 | $0 |
| JAMES REULAND | DIRECTOR AT LARGE | 1 | $0 |
| THOMAS T STUHLEY | DIRECTOR AT LARGE | 1 | $0 |
| SUSAN WHITING | DIRECTOR AT LARGE | 1 | $0 |
| BRENDAN CASHMAN | DIRECTOR AT LARGE | 1 | $0 |
| DAVID ANDERSON | DIRECTOR AT LARGE | 1 | $0 |
| DANA HAGENAH | DIRECTOR AT LARGE | 1 | $0 |
| SALLY JOURIS | DIRECTOR AT LARGE | 1 | $0 |
| FRANK VORIS | DIRECTOR AT LARGE | 1 | $0 |
990-EZ for the year ended June 30, 2024: 28 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES SMITH | EXECUTIVE SECRETARY | 20 | $27,000 |
| SCOTT CRAVEN JONES | SECRETARY | 2 | $0 |
| ROBERT MORAVA JR | TREASURER | 2 | $0 |
| E LYNN GRAYSON | PRESIDENT | 2 | $0 |
| THOMAS G GARDINER | VICE PRESIDENT | 2 | $0 |
| DAVID ANDERSON | DIRECTOR AT LARGE | 1 | $0 |
| BRIGID CASHMAN | DIRECTOR AT LARGE | 1 | $0 |
| GEORGE ATKINSON | DIRECTOR AT LARGE | 1 | $0 |
| WILLIAM DUNCAN | DIRECTOR AT LARGE | 1 | $0 |
| TRICIA FORBECK | DIRECTOR AT LARGE | 1 | $0 |
| PAUL C DARLEY | DIRECTOR AT LARGE | 1 | $0 |
| JAMES W GEE | DIRECTOR AT LARGE | 1 | $0 |
| JOHN P GOGGIN | DRIECTOR AT LARGE | 1 | $0 |
| BRIAN GRIFFITH | DIRECTOR AT LARGE | 1 | $0 |
| DANA HAGENAH | DIRECTOR AT LARGE | 1 | $0 |
| MARK LILLIE | DIRECTOR AT LARGE | 1 | $0 |
| SALLY JOURIS | DIRECTOR AT LARGE | 1 | $0 |
| PATRICK KENNY | DIRECTOR AT LARGE | 1 | $0 |
| ROBERT W KLOCKARS | DIRECTOR AT LARGE | 1 | $0 |
| JAMES W MCAVOY | DIRECTOR AT LARGE | 1 | $0 |
| WILLIAM MCCLAYTON | DIRECTOR AT LARGE | 1 | $0 |
| THOMAS NICKOLS | DIRECTOR AT LARGE | 1 | $0 |
| KARL OTZEN | DIRECTOR AT LARGE | 1 | $0 |
| JAMES REULAND | DIRECTOR AT LARGE | 1 | $0 |
| THOMAS T STUHLEY | DIRECTOR AT LARGE | 1 | $0 |
| FRANK K VORIS | DIRECTOR AT LARGE | 1 | $0 |
| SUSAN WHITING | DIRECTOR AT LARGE | 1 | $0 |
| BRENDAN CASHMAN | DIRECTOR AT LARGE | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 412, LAKE GENEVA, WI 53147-0412
- Signed the 990-EZ
- JAMES SMITH, EXECUTIVE DIRECTOR
- Phone
- (262) 203-7108
- Website
- GENEVALAKEASSOC.ORG
- Return prepared by
- PATRICK W ROMENESKO SC
Mission
SINCE 1935 THE GENEVA LAKE ASSOCIATION HAS SERVED AS GUARDIAN OF GENEVA LAKE AND ITS SURROUNDING AREA. THE GENEVA LAKE ASSOCIATION ADVANCES ITS MISSION OF CONSERVATION, PRESERVATION, ENVIRONMENTAL INTEGRITY AND GENERAL WELFARE
Program accomplishments
- CONTRIBUTIONS TO LOCAL CHARITIES FORMED TO PROMOTE THE LOCAL QUALITY OF LIFE.Expenses $49,000
- PRODUCTION OF MEMBERSHIP DIRECTORIES NEWSLETTERS AND OVERSIGHT OF LAKE PROTECTION, CONSERVATION, AND EDUCATION.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 39-0302321
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1997
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Environment (C30)
- Assets (IRS master file)
- $199,499
- Income (IRS master file)
- $139,083
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $139,083 | $107,705 | $199,499 | XML |
| 990-EZ | June 2024 | $112,438 | $105,861 | $168,146 | XML |
| 990-EZ | June 2023 | – | – | – | IRS |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | IRS |
| 990-EZ | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 39-0302321).
Questions about GENEVA LAKE ASSOCIATION INC
- What is the EIN of GENEVA LAKE ASSOCIATION INC?
- The employer identification number (EIN) of GENEVA LAKE ASSOCIATION INC is 39-0302321.
- Is GENEVA LAKE ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to GENEVA LAKE ASSOCIATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GENEVA LAKE ASSOCIATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of GENEVA LAKE ASSOCIATION INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GENEVA LAKE ASSOCIATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who are the officers and directors of GENEVA LAKE ASSOCIATION INC?
- The 990-EZ for the year ended June 30, 2025 lists 28 people; 1 received compensation from the organization, the highest $28,200 (JAMES SMITH, EXECUTIVE SECRETARY).
- How much revenue does GENEVA LAKE ASSOCIATION INC have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $139,083, expenses of $107,705 and total assets of $199,499 at year end.
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