Nonprofit · EIN 39-0892022
GENEVA AREA FOUNDATION
Tax-exempt · LAKE GENEVA, WI 53147
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $273,696 | $209,852 | $63,844 | $1,130,383 | $77,370 | $1,053,013 |
| December 31, 2023 | 990 | $225,846 | $203,738 | $22,108 | $1,026,201 | $61,908 | $964,293 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $94,532
- Program service revenue
- $144,140
- Investment income
- $0
- Net income from fundraising events
- $7,683
- Other revenue
- $35,024
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $66,505
- Salaries, compensation and benefits (total)
- $69,825
- Professional fundraising fees
- $0
- Accounting fees
- $2,429
- Occupancy
- $62,043
- Depreciation
- $38,980
- Program services (functional)
- $190,362
- Management and general (functional)
- $19,490
Balance sheet and other
- Total assets, start of year
- $1,026,201
- Total assets, end of year
- $1,130,383
- Total liabilities, end of year
- $77,370
- Net assets, end of year
- $1,053,013
- Land, buildings and equipment
- $412,212
- Net assets without donor restrictions
- $1,053,013
- Gross receipts
- $282,863
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1911
- State of legal domicile
- WI
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 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AILEEN HOLAHAN | DIRECTOR Trustee or director | 1 | $0 |
| BARB SCHULD ADAMS | DIRECTOR Trustee or director | 1 | $0 |
| ED CULBERTSON | TRUSTEE Trustee or director | 1 | $0 |
| KEVIN FLEMING | DIRECTOR Trustee or director | 1 | $0 |
| ANN KOTTLER | DIRECTOR Trustee or director | 1 | $0 |
| WILL HAGENAH | TRUSTEE Trustee or director | 1 | $0 |
| KATHLEEN HULL | TRUSTEE Trustee or director | 1 | $0 |
| CHARLENE KLEIN | DIRECTOR Trustee or director | 1 | $0 |
| BRITTA KASTEN | DIRECTOR Trustee or director | 1 | $0 |
| ASHLEY BENYAMINA | DIRECTOR Trustee or director | 1 | $0 |
| SARAH O'REILLY | DIRECTOR Trustee or director | 1 | $0 |
| SEAN PAYNE | DIRECTOR Trustee or director | 1 | $0 |
| MIKE SCHMETIG | DIRECTOR Trustee or director | 1 | $0 |
| LAEL VANDENBURGH | DIRECTOR Trustee or director | 1 | $0 |
| BETH GALLAGHER | DIRECTOR Trustee or director | 1 | $0 |
8 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RON MCCORMACK | DIRECTOR Trustee or director | 1 | $0 |
| JANET NICKOLS | DIRECTOR Trustee or director | 1 | $0 |
| JOHN O'BRIEN | DIRECTOR Trustee or director | 1 | $0 |
| JASON BERNARD | DIRECTOR Trustee or director | 1 | $0 |
| BILL THOMPSON | PRESIDENT Officer | 2 | $0 |
| CHARLIE VAUGHAN | VICE PRESIDENT Officer | 2 | $0 |
| MIKE BUTTLEMAN | TREASURER Officer | 2 | $0 |
| MARTHA THELEN | SECRETARY Officer | 2 | $0 |
990 for the year ended December 31, 2023: 18 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AILEEN HOLAHAN | DIRECTOR Trustee or director | 1 | $0 |
| BARB SCHULD ADAMS | DIRECTOR Trustee or director | 1 | $0 |
| ED CULBERTSON | TRUSTEE Trustee or director | 1 | $0 |
| KEVIN FLEMING | DIRECTOR Trustee or director | 1 | $0 |
| ANN KOTTLER | DIRECTOR Trustee or director | 1 | $0 |
| WILL HAGENAH | TRUSTEE Trustee or director | 1 | $0 |
| KATHLEEN HULL | TRUSTEE Trustee or director | 1 | $0 |
| CHARLENE KLEIN | DIRECTOR Trustee or director | 1 | $0 |
| BRITTA KASTEN | DIRECTOR Trustee or director | 1 | $0 |
| ASHLEY BENYAMINA | DIRECTOR Trustee or director | 1 | $0 |
| SARAH O'REILLY | DIRECTOR Trustee or director | 1 | $0 |
| SEAN PAYNE | DIRECTOR Trustee or director | 1 | $0 |
| MIKE SCHMETIG | DIRECTOR Trustee or director | 1 | $0 |
| LAEL VANDENBURGH | DIRECTOR Trustee or director | 1 | $0 |
| BILL THOMPSON | PRESIDENT Officer | 2 | $0 |
| CHARLIE VAUGHAN | VICE PRESIDENT Officer | 2 | $0 |
| MIKE BUTTLEMAN | TREASURER Officer | 2 | $0 |
| MARTHA THELEN | SECRETARY Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 71, LAKE GENEVA, WI 53147-0071
- Principal officer (990 for 2024)
- BILL THOMPSON, 330 BROAD STREET, LAKE GENEVA, WI 53147
- Signed the 990
- MIKE BUTTLEMAN, TREASURER
- Phone
- (262) 248-4382
- Website
- WWW.HORTICULTURALHALL.COM
- Return prepared by
- CHAMBERLAIN OTTE CPAS LLP
Mission
NONE
Program accomplishments
- MAINTENANCE OF HORTICULTURAL HALL. THE HALL IS USED FOR HORTICULTURAL AND EDUCATIONAL PURPOSES AND OTHER CHARITABLE ACTIVITIES IN THE GENEVA LAKES AREA.Expenses $190,362 · revenue $171,481
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 39-0892022
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1954
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,130,383
- Income (IRS master file)
- $282,863
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $273,696 | $209,852 | $1,130,383 | XML |
| 990 | December 2023 | $225,846 | $203,738 | $1,026,201 | XML |
| 990 | December 2022 | $234,768 | $195,159 | $924,787 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 39-0892022).
Questions about GENEVA AREA FOUNDATION
- What is the EIN of GENEVA AREA FOUNDATION?
- The employer identification number (EIN) of GENEVA AREA FOUNDATION is 39-0892022.
- Is GENEVA AREA FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1954.
- Are donations to GENEVA AREA FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GENEVA AREA FOUNDATION 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 AREA FOUNDATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GENEVA AREA FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of GENEVA AREA FOUNDATION?
- The 990 for the year ended December 31, 2024 names BILL THOMPSON.
- Who are the officers and directors of GENEVA AREA FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 23 people; 0 received compensation from the organization.
- How much revenue does GENEVA AREA FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $273,696, expenses of $209,852 and total assets of $1,130,383 at year end.
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- MRB FOUNDATION INC EIN 36-3920061 · last filed 990-PF for 2025
- GENEVA LAKES FAMILY YOUNG MENS CHRISTIAN ASSOCIATION INC EIN 39-0816867 · last filed 990 for 2025
- CONFERENCE POINT CAMP INC-NTL COUN OF CHURCHES-DIV OF CHRISTIAN EDUC EIN 39-0925300 · last filed 990 for 2024
- EDANDOR FOUNDATION INC EIN 92-0710254 · last filed 990-PF for 2025
- WELLS SHAW FUND EIN 41-3138240 · last filed 990-PF for 2025