LAKE GENEVA GARDEN CLUB FOUNDATION INC: Form 990EZ, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- LAKE GENEVA GARDEN CLUB FOUNDATION INC (EIN 39-6095113)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-03-10
- IRS object ID
- 202520699349200522
- Schema version
- 2024v5.0
- 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 | 2025-03-10T09:44:54-07:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 391992511 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Summit Accounting Group Inc | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 464 Midland Road | AddressLine1Txt |
| City | Janesville | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53546 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | 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 INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LAKE | BusinessNameControlTxt |
| Phone | 3122036544 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 596 | AddressLine1Txt |
| City | LAKE GENEVA | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53147 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LESA RIDER | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2025-03-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PAUL J MAIR CPA | PreparerPersonNm |
| PTIN | P00046883 | PTIN |
| Phone | 6087565354 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | 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 | LGGARDENCLUB.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $8,839 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $7,100 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $1,739 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $8,839 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $57,700 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $725 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $4,564 | OtherExpensesTotalAmt |
| Total Expenses | $62,989 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$54,150 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $105,004 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $50,854 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,004 | BOYAmt |
| EOY | $50,854 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,004 | BOYAmt |
| EOY | $50,854 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,004 | BOYAmt |
| EOY | $50,854 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PROVIDE VARIOUS CIVIC ORGANIZATIONS, AGRICULTURAL, AND ENVIROMENTAL SCHOLARSHIPS AND GRANTS. MAINTENANCE OF COMMUNITY HALL. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | PROVIDE VARIOUS CIVIC ORGANIZATIONS, AGRICULTURAL, AND ENVIROMENTAL SCHOLARSHIPS AND GRANTS. MAINTENANCE OF COMMUNITY HALL. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $57,700 | GrantsAndAllocationsAmt |
| Program Service Expenses | $4,360 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $4,360 | TotalProgramServiceExpensesAmt |
| Info In Schedule O Part IV | Yes (X) | InfoInScheduleOPartIVInd |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (22 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| JACQUELINE FERRO | ||
| President | 1.00 | $0 |
| KRISTEN FREYTAG | ||
| 1ST VP | 1.00 | $0 |
| RACHEL GAGE | ||
| 2ND VP | 1.00 | $0 |
| LESA RIDER | ||
| Treasurer | 1.00 | $0 |
| HELEN JOHNSON | ||
| Secretary | 1.00 | $0 |
| SUE GRIFFITH | ||
| 2ND VP | 1.00 | $0 |
| EMILY MULKA | ||
| Secretary | 1.00 | $0 |
| TAMI PRINGLE | ||
| Chairman | 1.00 | $0 |
| DANA GELDERMANN | ||
| Chairman | 1.00 | $0 |
| JANET NICKOLS | ||
| Chairman | 1.00 | $0 |
| BEV BIRCK | ||
| Chairman | 1.00 | $0 |
| CHACE WOLFF | ||
| Chairman | 1.00 | $0 |
| SANDY MILLER | ||
| Chairman | 1.00 | $0 |
| CAROLE SANDNER | ||
| Chairman | 1.00 | $0 |
| NANCY POWERS | ||
| Chairman | 1.00 | $0 |
| BECKY FIDELER | ||
| Chairman | 1.00 | $0 |
| KIRSTEN LARSEN | ||
| Chairman | 1.00 | $0 |
| AMY BROWN | ||
| Chairman | 1.00 | $0 |
| NANCY WILLIAMS | ||
| Chairman | 1.00 | $0 |
| MARTHA CUCCO | ||
| Chairman | 1.00 | $0 |
| LENORE CAMERON | ||
| Chairman | 1.00 | $0 |
| LAURIN MACK | ||
| Chairman | 1.00 | $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 |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| 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 | LESA RIDER | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 596 | AddressLine1Txt |
| City | LAKE GENEVA | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53147 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3122036544 | 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 | $73,435 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,353 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,825 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,100 | CurrentTaxYearAmt |
| Total | $101,713 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $52,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $205,030 | CurrentTaxYearMinus1YearAmt |
| Total | $257,058 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $125,435 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,381 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $209,855 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,100 | CurrentTaxYearAmt |
| Total | $358,771 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $358,771 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $8 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $49 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,739 | CurrentTaxYearAmt |
| Total | $1,806 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $8 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $49 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,739 | CurrentTaxYearAmt |
| Total | $1,806 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $125,443 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,430 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $209,865 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,839 | CurrentTaxYearAmt |
| Total | $360,577 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | Yes (X) | First5Years509Ind |
| Public Support CY509 | 0.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Grants and Similar Amounts Paid In Excess of $5,000.14 | | Donee's Name: LAKE GENEVA FRESH AIR ASSOCIATION | Cash Amount Given: $6700 |
| Grants and Similar Amounts Paid In Excess of $5,000.15 | | Donee's Name: KISHWAUKETOE NATURE CONSERVANCY | Cash Amount Given: $7000 |
| Grants and Similar Amounts Paid In Excess of $5,000.16 | | Donee's Name: GENEVA AREA FOUNDATION | Cash Amount Given: $7500 |
| Grants and Similar Amounts Paid In Excess of $5,000.17 | | Donee's Name: YERKES FUTURE FOUNDATION | Cash Amount Given: $10000 |
| Other Expenses.1002 | Office Expenses $137 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $1420 |
| Other Expenses.1 | FLOWER SHOW $1907 |
| Other Expenses.2 | EDUCATION & SPEAKERS $1033 |
| Other Expenses.3 | BANK CHARGES $42 |
| Other Expenses.4 | REGISTRATION FEES $25 |