FURP.ORG / PUBLIC DATA EXPLORER

LAKE GENEVA GARDEN CLUB FOUNDATION INC: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
LAKE GENEVA GARDEN CLUB FOUNDATION INC (EIN 39-6095113)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-02-18
IRS object ID
202000499349200220
Schema version
2018v3.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2020-02-18T11:24:01-06:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN391971296PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CHAMBERLAIN & HENNINGFIELD CPASBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1119AddressLine1Txt
CityLAKE GENEVACityNm
State AbbreviationWIStateAbbreviationCd
ZIP53147ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN396095113EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LAKE GENEVA GARDEN CLUB FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLAKEBusinessNameControlTxt
Phone2624925908PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 596AddressLine1Txt
CityLAKE GENEVACityNm
State AbbreviationWIStateAbbreviationCd
ZIP53147ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMOLLY KELLERPersonNm
Person TitleTREASURERPersonTitleTxt
Phone2624925908PhoneNum
Signature2020-02-03SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGARY OTTE CPAPreparerPersonNm
PTINP01071963PTIN
Phone2622491100PhoneNum
Preparation2020-02-03PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address74.87.119.234IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-02-03IPDt
IP Tm11:45:26IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device IdA331B469AAEF60554B81D04DFC66A0BC40247755AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressLGGARDENCLUB.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$111,504GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Investment Income$2InvestmentIncomeAmt
Fundraising Gross Income$111,502FundraisingGrossIncomeAmt
Special Events Direct Expenses$2,775SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$108,727SpecialEventsNetIncomeLossAmt
Total Revenue$108,729TotalRevenueAmt
Other Expenses Total$53,324OtherExpensesTotalAmt
Total Expenses$53,324TotalExpensesAmt
Excess Or Deficit For Year$55,405ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$58,247NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$113,652NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$58,247BOYAmt
EOY$113,652EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$58,247BOYAmt
EOY$113,652EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$58,247BOYAmt
EOY$113,652EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposePROVIDE VARIOUS CIVIC ORGANIZATIONS, AGRICULTURAL, AND ENVIRONMENTAL SCHOLARSHIPS AND GRANTS. MAINTENANCE OF COMMUNITY HALL.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomVARIOUS CIVIC ORGANIZATIONS, AGRICULTURAL, AND ENVIRONMENTAL SCHOLARSHIPS AND GRANTS. MAINTENANCE OF COMMUNITY HALL.DescriptionProgramSrvcAccomTxt
Grants And Allocations$44,200GrantsAndAllocationsAmt
Program Service Expenses$0ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$0TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
REBECCA FIDELER
PRESIDENT1.00$0$0$0
AMY BROWN
1ST VP1.00$0$0$0
HELEN JOHNSON
2ND VP1.00$0$0$0
MOLLY KELLER
TREASURER1.00$0$0$0
SONETTE TIPPENS
SECRETARY1.00$0$0$0
CAROLYNN GELDERMANN
CORRESPONDING SECRETARY1.00$0$0$0
MARILYN NANNA
2ND VP1.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MOLLY KELLERBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 596AddressLine1Txt
CityLAKE GENEVACityNm
State AbbreviationWIStateAbbreviationCd
ZIP53147ZIPCd
FieldValueIRS element (for citing)
Phone2624925908PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$910CurrentTaxYearMinus4YearsAmt
Total$910TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$910CurrentTaxYearMinus4YearsAmt
Total$910TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$910PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$910CurrentTaxYearMinus4YearsAmt
Total$910TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1HOUSE AND GARDEN CRUISEEvent1Nm
Gross Receipts Event1$111,502GrossReceiptsEvent1Amt
Gross Revenue Event1$111,502GrossRevenueEvent1Amt
Other Direct Expenses Event1$2,775OtherDirectExpensesEvent1Amt
Gross Receipts Total$111,502GrossReceiptsTotalAmt
Gross Revenue Total Events$111,502GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$2,775OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$2,775DirectExpenseSummaryEventsAmt
Net Income Summary$108,727NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: INTEREST INCOME. AMOUNT: 2.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: ACCOUNTING FEES. AMOUNT: 335. DESCRIPTION: TRAVEL AND MEETINGS. AMOUNT: 5,840. DESCRIPTION: GRANTS. AMOUNT: 44,200. DESCRIPTION: EDUCATION AND SPEAKERS. AMOUNT: 2,949. TOTAL TO FORM 990-EZ, LINE 16: 53,324.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE 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.DeclarationDesc