Nonprofit · EIN 45-1995192
LAKE GENEVA HERITAGE CENTER
Tax-exempt · LAKE GENEVA, WI 53147
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2023 | 990 | $210,967 | $25,450 | $185,517 | $433,366 | $0 | $433,366 |
Financial details: 990 for the year ended December 31, 2023
Revenue
- Contributions, gifts and grants
- $24,300
- Program service revenue
- $0
- Investment income
- $13,165
- Net rental income
- $173,502
- Other revenue
- $173,502
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $6,720
- Program services (functional)
- $10,950
- Management and general (functional)
- $14,500
Balance sheet and other
- Total assets, start of year
- $232,443
- Total assets, end of year
- $433,366
- Total liabilities, end of year
- $0
- Net assets, end of year
- $433,366
- Net assets without donor restrictions
- $433,366
- Gross receipts
- $210,967
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2011
- 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, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KARL OTZEN | DIRECTOR Trustee or director | 1 | $0 |
| SUSAN CLARE | DIRECTOR Trustee or director | 1 | $0 |
| LARRY LARKIN | PRESIDENT Officer | 5 | $0 |
| CHARLES COLMAN | SECRETARY\TREASURER Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- W3170 S LAKESHORE DR, LAKE GENEVA, WI 53147-4367
- In care of
- % LARRY LARKIN
- Mailing address (990-N for 2025)
- W3170 S Lakeshore Dr, Lake Geneva WI 53147
- Principal officer (990 for 2023)
- LARRY LARKIN, W3170 S LAKESHORE DRIVE, LAKE GENEVA, WI 53147
- Principal officer (990-N for 2025)
- Larry Larkin, W3170 S Lakeshore Dr, Lake Geneva WI 53147
- Signed the 990
- LARRY LARKIN, PRESIDENT
- Phone
- (262) 248-2569
- Return prepared by
- CHAMBERLAIN OTTE CPAS LLP
Mission
PRESERVE, ADVANCE AND DISSEMINATE KNOWLEDGE OF THE HERITAGE, ESPECIALLY THE MARITIME HERITAGE, OF LAKE GENEVA, WISCONSIN.
Program accomplishments
- PRESERVE, ADVANCE AND DISSEMINATE KNOWLEDGE OF THE HERITAGE, ESPECIALLY THE MARITIME HERITAGE, OF LAKE GENEVA, WISCONSIN.Expenses $10,950
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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 | 990-N on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-N on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 45-1995192
- 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
- 2013
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Arts, culture and humanities (A54)
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-N for 2025 Officer: Larry Larkin | December 31, 2025 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2024 Officer: LARRY LARKIN | December 31, 2024 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990 | December 2023 | $210,967 | $25,450 | $433,366 | XML |
| 990-N for 2022 Officer: Larry Larkin | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Larry Larkin | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2018 Officer: Larry Larkin | December 31, 2018 | ≤ $50,000 receipts | – | – | e-Postcard |
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 45-1995192).
Questions about LAKE GENEVA HERITAGE CENTER
- What is the EIN of LAKE GENEVA HERITAGE CENTER?
- The employer identification number (EIN) of LAKE GENEVA HERITAGE CENTER is 45-1995192.
- Is LAKE GENEVA HERITAGE CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2013.
- Are donations to LAKE GENEVA HERITAGE CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LAKE GENEVA HERITAGE CENTER file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of LAKE GENEVA HERITAGE CENTER due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LAKE GENEVA HERITAGE CENTER last file with the IRS?
- The latest return in the IRS public files is the 990-N for 2025 for the year ended December 31, 2025.
- Who is the principal officer of LAKE GENEVA HERITAGE CENTER?
- The 990 for the year ended December 31, 2023 names LARRY LARKIN.
- Who are the officers and directors of LAKE GENEVA HERITAGE CENTER?
- The 990 for the year ended December 31, 2023 lists 4 people; 0 received compensation from the organization.
- How much revenue does LAKE GENEVA HERITAGE CENTER have?
- On its 990 for the year ended December 31, 2023 it reported revenue of $210,967, expenses of $25,450 and total assets of $433,366 at year end.
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