LAKE GENEVA GARDEN CLUB FOUNDATION INC: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- LAKE GENEVA GARDEN CLUB FOUNDATION INC (EIN 39-6095113)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2015-11-16
- IRS object ID
- 201523209349206302
- Schema version
- 2014v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-11-16T16:47:52-06:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 391343189 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEIGNAN & ASSOCIATES SC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 326 CENTER ST | AddressLine1Txt |
| City | LAKE GENEVA | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 531471904 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 396095113 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAKE GENEVA GARDEN CLUB FOUNDATION | BusinessNameLine1Txt |
| Business Name Line2 | INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LAKE | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 326 CENTER ST | AddressLine1Txt |
| City | LAKE GENEVA | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53147 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JANET HAPP | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Signature | 2015-11-03 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ARTHUR TILLMAN | PreparerPersonNm |
| PTIN | P00315984 | PTIN |
| Phone | 2622486281 | PhoneNum |
| Preparation | 2015-11-05 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $910 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Investment Income | $14 | InvestmentIncomeAmt |
| Special Events Direct Expenses | $1,869 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | -$1,869 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $896 | OtherRevenueTotalAmt |
| Total Revenue | -$959 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $50,210 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $650 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $3,997 | OtherExpensesTotalAmt |
| Total Expenses | $54,857 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$55,816 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $67,075 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,259 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,075 | BOYAmt |
| EOY | $11,259 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,075 | BOYAmt |
| EOY | $11,259 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,075 | BOYAmt |
| EOY | $11,259 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | CIVIC & CONSERVATION OF NATURAL RESOURCES | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| GENEVA AREA FOUNDATION - NOT FOR PROFIT ORGANIZATION WHICH MAINTAINS HORTICULTURAL HALL FOR EDUCATION & COMMUNITY EVENTS | $14,000 | $14,000 |
| VARIOUS CIVIC ORGANIZATIONS AND AGRICULTURE SCHOLARSHIP - SEE SCHEDULE | $36,210 | $36,257 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $50,257 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| MARTHA CUCCO | ||
| PRESIDENT | 000.00 | $0 |
| JANET HAPP | ||
| DIRECTOR | 000.00 | $0 |
| TAMI PRINGLE | ||
| 2ND V. PRESI | 000.00 | $0 |
| REBECCA FIDELER | ||
| TREASURER | 000.00 | $0 |
| CELLINE LILLIE | ||
| 1ST VICE PRE | 000.00 | $0 |
| BONNIE HEIM | ||
| SECRETARY | 000.00 | $0 |
| MARIANNE BESTLER | ||
| DIRECTOR | 000.00 | $0 |
| NANCY WILLIAMS | ||
| DIRECTOR | 000.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | REBECCA FIDELER | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 946 SOUTH LAKESHORE DR | AddressLine1Txt |
| City | FONTANA | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53125 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2623250505 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $2,600 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $975 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,145 | CurrentTaxYearMinus1YearAmt |
| Total | $14,720 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,350 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $114,685 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,174 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $125,699 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $910 | CurrentTaxYearAmt |
| Total | $257,818 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,350 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $117,285 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,149 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $136,844 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $910 | CurrentTaxYearAmt |
| Total | $272,538 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $272,538 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22 | CurrentTaxYearMinus4YearsAmt |
| Total | $22 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22 | CurrentTaxYearMinus4YearsAmt |
| Total | $22 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,372 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $117,285 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,149 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $136,844 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $910 | CurrentTaxYearAmt |
| Total | $272,560 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99990 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99840 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | COOKBOOKS 696 TOTE BAGS 200 TOTAL 896 |
| FORM 990-EZ, PART I, LINE 10 | GENEVA AREA FOUNDATION 330 BROAD ST LAKE GENEVA, WI 53147 14,000 0 0 KISHWAUKETOE NATURE CONSERVANCY 7,260 0 0 HOLIDAY HOME 10,000 0 0 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES FILING FEE 64 PO BOX RENTAL 64 MONTHLY PROGRAMS 970 SUPPLIES 153 ANNUAL & ZONE MEETINGS 2,649 COOKBOOKS 47 MISCELLANEOUS 50 TOTAL 3,997 |
| FORM 990-EZ, PART III, LINE 31 | VARIOUS CIVIC ORGANIZATIONS AND AGRICULTURE SCHOLARSHIP - SEE SCHEDULE |