Nonprofit · EIN 39-1549915
GENEVA LAKE WOMENS ASSOCIATION INC
Tax-exempt · LAKE GENEVA, WI 53147
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| April 30, 2026 | 990 | $152,096 | $124,448 | $27,648 | $129,403 | $0 | $129,403 |
| April 30, 2025 | 990 | $121,812 | $102,757 | $19,055 | $101,755 | $0 | $101,755 |
| April 30, 2024 | 990-EZ | $111,888 | $110,421 | $1,467 | $82,700 | – | $82,700 |
Financial details: 990 for the year ended April 30, 2026
Revenue
- Contributions, gifts and grants
- $56,273
- Program service revenue
- $16,844
- Investment income
- $2,500
- Net income from fundraising events
- $74,675
- Other revenue
- $76,479
Expenses
- Grants and similar amounts paid
- $88,000
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $195
- Program services (functional)
- $97,217
- Management and general (functional)
- $4,954
- Fundraising (functional)
- $22,277
Balance sheet and other
- Total assets, start of year
- $101,755
- Total assets, end of year
- $129,403
- Total liabilities, end of year
- $0
- Net assets, end of year
- $129,403
- Net assets without donor restrictions
- $129,403
- Gross receipts
- $233,369
- Employees
- 0
- Volunteers
- 82
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 April 30, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PATRICIA HERMAN | TREASURER Officer | – | $0 |
| LAURIE HALLMARK | VICE PRESIDE Officer | – | $0 |
| PAMELA WENC | PRESIDENT Officer | – | $0 |
| MARTA DHEIN | SECRETARY Officer | – | $0 |
| ELIZABETH BERGSTROM | MARKETING DI Trustee or director | – | $0 |
| SHEILA BAUMANN | MEMBERSHIP D Trustee or director | – | $0 |
990 for the year ended April 30, 2025: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PATRICIA HERMAN | TREASURER Officer | – | $0 |
| LAURIE HALLMARK | VICE PRESIDE Officer | – | $0 |
| PAMELA WENC | PRESIDENT Officer | – | $0 |
| DEBRA OTLEWIS | SECRETARY Officer | – | $0 |
| TRISTIN STONER | CURRENT TREA Officer | – | $0 |
990-EZ for the year ended April 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Patria Herman | Treasurer | 0 | $0 |
| Laurie Hallmark Gianitsos | President | 0 | $0 |
| Pamela Wenc | Vice President | 0 | $0 |
| Debra Otlewis | Secretary | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 671, LAKE GENEVA, WI 53147-0671
- Principal officer (990 for 2025)
- PATRICIA HERMAN, N1549 WILDWOOD RD, LAKE GENEVA, WI 53147
- Signed the 990
- PATRICIA HERMAN, TREASURER
- Phone
- (507) 261-1023
- Website
- WWW.GLWA.NET
- Return prepared by
- JOSEPH A SCHILZ SC
Mission
TO PROVIDE COMMUNITY SERVICE PROMOTING SOCIAL AND CIVIC DEVELOPMENT
Program accomplishments
- SERVICE PROJECT - HOSTED ANNUAL SAFETY TOWN EDUCATIONAL PROGRAMExpenses $3,757
- FUNDRAISER FOR LOCAL CHARITIES - HOSTED LADIES LUNCH, GALA, WOMEN'S WEEKENDExpenses $87,960 · grants $82,500
- PROVIDE SCHOLARSHIPSExpenses $5,500 · grants $5,500
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 April, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | April 30, 2026 | September 15, 2026 | 990 on file |
| 2024 | April 30, 2025 | September 15, 2025 | 990 on file |
| 2023 | April 30, 2024 | September 16, 2024 | 990-EZ on file |
IRS record
- EIN
- 39-1549915
- 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
- 2009
- Accounting year ends
- April
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S81)
- Assets (IRS master file)
- $129,403
- Income (IRS master file)
- $233,369
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | April 2026 | $152,096 | $124,448 | $129,403 | XML |
| 990 | April 2025 | $121,812 | $102,757 | $101,755 | XML |
| 990-EZ | April 2024 | $111,888 | $110,421 | $82,700 | XML |
| 990-EZ | April 2023 | – | – | – | IRS |
| 990-EZ | April 2022 | – | – | – | IRS |
| 990-EZ | April 2021 | – | – | – | IRS |
| 990-EZ | April 2019 | – | – | – | 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 39-1549915).
Questions about GENEVA LAKE WOMENS ASSOCIATION INC
- What is the EIN of GENEVA LAKE WOMENS ASSOCIATION INC?
- The employer identification number (EIN) of GENEVA LAKE WOMENS ASSOCIATION INC is 39-1549915.
- Is GENEVA LAKE WOMENS ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to GENEVA LAKE WOMENS ASSOCIATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GENEVA LAKE WOMENS 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 WOMENS ASSOCIATION INC due?
- The return for tax year 2026 (the year ending April 30, 2027) is due September 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GENEVA LAKE WOMENS ASSOCIATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended April 2026.
- Who is the principal officer of GENEVA LAKE WOMENS ASSOCIATION INC?
- The 990 for the year ended April 30, 2026 names PATRICIA HERMAN.
- Who are the officers and directors of GENEVA LAKE WOMENS ASSOCIATION INC?
- The 990 for the year ended April 30, 2026 lists 6 people; 0 received compensation from the organization.
- How much revenue does GENEVA LAKE WOMENS ASSOCIATION INC have?
- On its 990 for the year ended April 30, 2026 it reported revenue of $152,096, expenses of $124,448 and total assets of $129,403 at year end.
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All nonprofits in LAKE GENEVA · Wisconsin · Community improvement and capacity building