LAKE GENEVA GARDEN CLUB FOUNDATION INC: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- LAKE GENEVA GARDEN CLUB FOUNDATION INC (EIN 39-6095113)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2014-11-12
- IRS object ID
- 201413169349201056
- Schema version
- 2013v3.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-12T09:41:31-06:00 | ReturnTs |
| Tax Period End | 2014-06-30 | 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 | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 326 CENTER ST | AddressLine1 |
| City | LAKE GENEVA | City |
| State | WI | State |
| ZIP Code | 531471904 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | 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 | BusinessNameLine1 |
| Business Name Line2 | INC | BusinessNameLine2 |
| 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 | AddressLine1 |
| City | LAKE GENEVA | City |
| State | WI | State |
| ZIP Code | 53147 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JANET HAPP | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Signature | 2014-11-06 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ARTHUR C TILLMAN CPA | PreparerPersonNm |
| PTIN | P00315984 | PTIN |
| Phone | 2622486281 | PhoneNum |
| Preparation | 2014-11-03 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | 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 | $136,844 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $11,145 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $37 | InvestmentIncomeAmt |
| Fundraising Gross Income | $117,027 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $33,683 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $83,344 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $8,635 | OtherRevenueTotalAmt |
| Total Revenue | $103,161 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $40,100 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $595 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $1,771 | OtherExpensesTotalAmt |
| Total Expenses | $42,466 | TotalExpensesAmt |
| Excess Or Deficit For Year | $60,695 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $6,380 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $67,075 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,380 | BOYAmt |
| EOY | $67,075 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,380 | BOYAmt |
| EOY | $67,075 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,380 | BOYAmt |
| EOY | $67,075 | 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 | $7,000 | $7,000 |
| VARIOUS CIVIC ORGANIZATIONS AND AGRICULTURE SCHOLARSHIP - SEE SCHEDULE | $33,100 | $33,100 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $40,100 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| MARTHA CUCCO | ||
| 1ST V.PRESID | 000.00 | $0 |
| JANET HAPP | ||
| PRESIDENT | 000.00 | $0 |
| AMY BROWN | ||
| 2ND V. PRESI | 000.00 | $0 |
| TONI HARKNESS | ||
| TREASURER | 000.00 | $0 |
| SUE DAHLSTROM | ||
| SECRETARY | 000.00 | $0 |
| DANA GELDERMANN | ||
| DIRECTOR | 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 | TONI HARKNESS | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1808A WILDBERRY DR | AddressLine1 |
| City | GLENVIEW | City |
| State | IL | State |
| ZIP Code | 60025 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8477305171 | 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 Minus2 Years | $2,600 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $975 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,145 | CurrentTaxYearAmt |
| Total | $14,720 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $119,756 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,350 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $114,685 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,174 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $125,699 | CurrentTaxYearAmt |
| Total | $376,664 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $119,756 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,350 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $117,285 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,149 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $136,844 | CurrentTaxYearAmt |
| Total | $391,384 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $391,384 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $599 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22 | CurrentTaxYearMinus3YearsAmt |
| Total | $621 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $599 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22 | CurrentTaxYearMinus3YearsAmt |
| Total | $621 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $120,355 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,372 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $117,285 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,149 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $136,844 | CurrentTaxYearAmt |
| Total | $392,005 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99840 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99190 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | HOUSEWALK | NameOfEvent1Amt |
| Gross Receipts Event1 | $117,027 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $117,027 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $33,683 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $117,027 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $117,027 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $33,683 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $33,683 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $83,344 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | COOKBOOKS 6,555 TOTE BAGS 2,080 TOTAL 8,635 |
| FORM 990-EZ, PART I, LINE 10 | GENEVA AREA FOUNDATION 330 BROAD ST LAKE GENEVA, WI 53147 7,000 0 0 KISHWAUKETOE NATURE CONSERVANCY 12,800 0 0 HOLIDAY HOME 12,000 0 0 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES FILING FEE 128 PO BOX RENTAL 50 MONTHLY PROGRAMS 1,593 TOTAL 1,771 |
| FORM 990-EZ, PART III, LINE 31 | VARIOUS CIVIC ORGANIZATIONS AND AGRICULTURE SCHOLARSHIP - SEE SCHEDULE |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (8 entries)
| MARTHA CUCCO |
| JANET HAPP |
| AMY BROWN |
| TONI HARKNESS |
| SUE DAHLSTROM |
| DANA GELDERMANN |
| MARIANNE BESTLER |
| NANCY WILLIAMS |