Nonprofit · EIN 93-0788441
GENEVA LAKES FAMILY YMCA ENDOWMENT CORP
Tax-exempt (reinstated) · LAKE GENEVA, WI 53147
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $27,116 | $500 | $26,616 | $278,262 | $0 | $278,262 |
| December 31, 2023 | 990-EZ | $32,831 | $331 | $32,500 | $251,646 | $0 | $251,646 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,238
- Investment income
- $25,878
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $340
- Other expenses
- $160
Balance sheet and other
- Total assets, start of year
- $251,646
- Total assets, end of year
- $278,262
- Total liabilities, end of year
- $0
- Net assets, end of year
- $278,262
- Cash, savings and investments
- $278,262
- Gross receipts
- $27,116
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID MCCONNELL | PRESIDENT | 1 | $0 |
| WILLIAM PRIEBE | TREASURER | 1 | $0 |
| JILL HELLER | SECRETARY | 1 | $0 |
| TOM NICKOLS | OFFICER | 1 | $0 |
990-EZ for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID MCCONNELL | PRESIDENT | 1 | $0 |
| WILLIAM PRIEBE | TREASURER | 1 | $0 |
| JILL HELLER | SECRETARY | 1 | $0 |
| TOM NICKOLS | OFFICER | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 203 S WELLS ST, LAKE GENEVA, WI 53147-2022
- Signed the 990-EZ
- DAVID MCCONNELL, PRESIDENT
- Phone
- (262) 248-6211
- Return prepared by
- CHAMBERLAIN OTTE CPAS LLP
Mission
THE FOUNDATION SHALL RAISE FUNDS TO CREATE AN ENDOWMENT FUND FOR THE GENEVA LAKES FAMILY YOUNG MEN'S CHRISTIAN ASSOCIATION, INC. ("YMCA"), A SEPARATE BUT RELATED ENTITY THAT OPERATES THE YMCA IN LAKE GENEVA, WISCONSIN. THE FUNDS RAISED SHALL BENEFIT THE CHARITABLE AND EDUCATIONAL PURPOSES OF THE YMCA.
Program accomplishments
- THE FOUNDATION SHALL RAISE FUNDS TO CREATE AN ENDOWMENT FUND FOR THE GENEVA LAKES FAMILY YOUNG MEN'S CHRISTIAN ASSOCIATION, INC. ("YMCA"), A SEPARATE BUT RELATED ENTITY THAT OPERATES THE YMCA IN LAKE GENEVA, WISCONSIN. THE FUNDS RAISED SHALL BENEFIT THE CHARITABLE AND EDUCATIONAL PURPOSES OF THE YMCA.
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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 93-0788441
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type I
- Donations deductible (Pub 78)
- Supporting organization, 50% limit
- Exempt since
- 2019
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T11)
- Assets (IRS master file)
- $278,262
- Income (IRS master file)
- $27,116
Revocation and reinstatement
- Exemption revoked
- May 15, 2010
- Posted by the IRS
- November 20, 2019
- Reinstated
- Effective May 15, 2010
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $27,116 | $500 | $278,262 | XML |
| 990-EZ | December 2023 | $32,831 | $331 | $251,646 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | 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 93-0788441).
Questions about GENEVA LAKES FAMILY YMCA ENDOWMENT CORP
- What is the EIN of GENEVA LAKES FAMILY YMCA ENDOWMENT CORP?
- The employer identification number (EIN) of GENEVA LAKES FAMILY YMCA ENDOWMENT CORP is 93-0788441.
- Is GENEVA LAKES FAMILY YMCA ENDOWMENT CORP tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2010 and reinstated it effective May 15, 2010.
- Are donations to GENEVA LAKES FAMILY YMCA ENDOWMENT CORP tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does GENEVA LAKES FAMILY YMCA ENDOWMENT CORP file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of GENEVA LAKES FAMILY YMCA ENDOWMENT CORP 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 LAKES FAMILY YMCA ENDOWMENT CORP last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who are the officers and directors of GENEVA LAKES FAMILY YMCA ENDOWMENT CORP?
- The 990-EZ for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does GENEVA LAKES FAMILY YMCA ENDOWMENT CORP have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $27,116, expenses of $500 and total assets of $278,262 at year end.
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