2023-07-26T10:42:29-05:00 2022-12-31 391971296 CHAMBERLAIN OTTE CPAS LLP 421 BROAD ST SUITE 100 LAKE GENEVA WI 53147 990EZ 2022-01-01 930788441 THE GENEVA LAKES FAMILY YMCA FOUNDATION INC GENE 2622486211 203 S WELLS STREET LAKE GENEVA WI 53147 DAVID MCCONNELL PRESIDENT 2622486211 2023-07-10 1 DAVID MCCONNELL XXX-XX-XXXX 0 GARY OTTE CPA P01071963 2622491100 2023-07-10 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X N/A X X 34436 X 34436 34436 250 28130 28380 6056 213090 0 219146 213090 219146 213090 219146 0 0 213090 219146 X 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. 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. 0 0 0 DAVID MCCONNELL PRESIDENT 1.00 0 0 0 WILLIAM PRIEBE TREASURER 1.00 0 0 0 JILL HELLER SECRETARY 1.00 0 0 0 TOM NICKOLS OFFICER 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 WI THE ORGANIZATION 203 S WELLS STREET LAKE GENEVA WI 53147 2622486211 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 107395 105919 34436 247750 107395 105919 34436 247750 0 0 0 247750 45 61 106 45 61 106 107440 105980 34436 247856 0.99960 0.99950 0.00040 0.00050 X FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: DUES, FEES, ETC.. AMOUNT: 361. DESCRIPTION: UNREALIZED GAIN/LOSS ON INVESTMENTS. AMOUNT: 27,769. TOTAL TO FORM 990-EZ, LINE 16: 28,130. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.