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Geneva Area Foundation INC FY2020 filing

Tax-deductible

Lake Geneva, WI501(c)(3) EIN 39-0892022Revenue $173K in FY2020

On file with the IRShorticulturalhall.comPo Box 71, 53147-0071 · Lake Geneva, WITax-exempt since Jan 1954Publicly supported — 509(a)(2)

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Maintenance and upkeep of horticultural hall

501(c)(3) charity; gifts are tax-deductible.
89¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
5 of 5
filings with a surplus
Average surplus $47K a year · 20% of revenue · last 5 filings
Looks good: a surplus in 5 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
89%
of spending
Looks good: 89% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
7 mo
of spending, in cash
Plus $452K in investments, Pt X · Ln 11–13
Looks good: 6.6 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $7K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$81K
9% of total assets
Looks good: liabilities are 9% of assets; 50% or less.
Pt X · Ln 26
Independent board members
19
of 19 voting members
Looks good: 19 of 19 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$173K
Spent
$149K
To programs
89%
Net assets
$869K
By yearFY2020–FY2024
Revenue
$173K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$173K
FY2021$241K
FY2022$235K
FY2023$226K
FY2024$274K
Expenses
$149K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$149K
FY2021$156K
FY2022$195K
FY2023$204K
FY2024$210K
Net assets
$869K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$869K
FY2021$972K
FY2022$891K
FY2023$964K
FY2024$1.1M

From the FY2020 Form 990 · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Jan 1954.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

89 cents of each dollar spent went to programs.

Program services 89% · $133K Management & general 11% · $16K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

19 people listed on the 990.

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
Jack Kaye
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Tamyra Diers
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
See Geneva Area Foundation INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Maintains and upholds Horticultural Hall for public enjoyment.

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Provided by the organization

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1 program · $133K · in their own filed words · FY2020
01

Maintenance of horticultural hall. The hall is used for horticultural and educational purposes and other charitable activities in the geneva lakes area.

$133Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2025
Lake Geneva Garden Club Foundation INCFY2025$7K
Total grants receivedfrom 1 funder$7K

By the numbers

The FY2020 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$173K
Ln 12
Fees for servicesLn 2g$87K
Gifts and grantsLn 1h$61K
Other incomeLn 4–11$25K
Money outPt IX
$149K
Ln 25
Programscol B$133K
Managementcol C$16K
Owns and owesPt X
$869K
net assets · Ln 32
Cash and savingsLn 1–2$83K
Total assetsLn 16$950K
LiabilitiesLn 26$81K
PeoplePt VI, VII
19
listed · VII A
PaidVII A0
Voting boardVI 1a19
IndependentVI 1b19
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$61K
Fees for servicesLn 2g$87K
Other incomeLn 4–11$25K
Total revenueLn 12$173K
Assets in detailPt X, end of year
CashLn 1$83K
Cash and savings togetherLn 1–2$83K
InvestmentsLn 11–13$452K
Land, buildings, equipmentLn 10c$415K
Total assetsLn 16$950K
LiabilitiesLn 26$81K
Net assetsLn 32$869K
OperationsPt I, VI
EmployeesI 51
VolunteersI 60
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$78K$83K
InvestmentsLn 11–13$417K$452K
Land, buildings, equipmentLn 10c$412K$415K
Total assetsLn 16$907K$950K
LiabilitiesLn 26$99K$81K
Net assetsLn 32$808K$869K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$40K$40K
Payroll taxesLn 10$3K$3K
Accounting feesLn 11c$652$652
OccupancyLn 16$44K$44K
Depreciation, depletion and amortizationLn 22$32K$16K$16K
InsuranceLn 23$5K$5K
Other expenses (24a–d)Ln 24$22K$22K
All other expensesLn 24e$2K$2K
Total functional expensesLn 25$149K$133K$16K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $274K$210K$64K$1.1M 990 PDF
FY2023 $226K$204K$22K$964K 990 PDF
FY2022 $235K$195K$40K$891K 990 PDF
FY2021 $241K$156K$85K$972K 990 PDF
FY2020 Viewing $173K$149K$23K$869K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2020 990 (6 parts)
Part I · Summary $172,672 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $46,600$61,038
I-9 Program service revenuePrior year $114,820$86,870
I-10 Investment incomePrior year $0$0
I-11 Other revenuePrior year $18,606$24,764
I-12 Total revenuePrior year $180,026$172,672
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $50,393$43,400
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $127,969$105,790
I-18 Total expensesPrior year $178,362$149,190
I-19 Revenue less expensesPrior year $1,664$23,482
Part VI · Governance 19 of 19 board members independent, 5 to look at
VI-1a Voting members of the governing body19
VI-1b Independent voting members19
VI-2 Family or business relationship among officers or directorsYes
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
Part VIII · Statement of revenue $172,672 across 6 lines filed
VIII-1f All other contributions, gifts and grants$61,038
VIII-1h Total contributions, gifts and grants$61,038
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $86,870$86,870
VIII-8 Net income from fundraising eventsExcluded from tax $8,080$8,080
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $16,684$16,684
VIII-12 Total revenueRelated to mission $103,554 · Unrelated business $0 · Excluded from tax $8,080$172,672
Part IX · Statement of functional expenses $149,190 across 8 lines filed
IX-7 Other salaries and wagesPrograms $40,325$40,325
IX-10 Payroll taxesPrograms $3,075$3,075
IX-11c Accounting feesPrograms $652$652
IX-16 OccupancyPrograms $44,018$44,018
IX-22 Depreciation, depletion and amortizationPrograms $16,009 · Management $16,010$32,019
IX-23 InsurancePrograms $5,292$5,292
IX-24 Other expenses (24a–d)Programs $21,641$21,641
IX-24e All other expensesPrograms $2,168$2,168
IX-25 Total functional expensesPrograms $133,180 · Management $16,010 · Fundraising $0$149,190
Part X · Balance sheet $949,756 assets, 10 lines filed
X-1 Cash, non-interest-bearingStart of year $77,546$82,550
X-4 Accounts receivableStart of year $1,055$259
X-10c Land, buildings and equipment, netStart of year $412,238$415,145
X-12 Other securitiesStart of year $416,543$451,802
X-16 Total assetsStart of year $907,382$949,756
X-25 Other liabilitiesStart of year $99,089$80,814
X-26 Total liabilitiesStart of year $99,089$80,814
X-27 Net assets without donor restrictionsStart of year $808,293$868,942
X-32 Total net assets or fund balancesStart of year $808,293$868,942
X-33 Total liabilities and net assetsStart of year $907,382$949,756
Part XI · Reconciliation of net assets $868,942 net assets at year end
XI-1 Total revenue$172,672
XI-2 Total expenses$149,190
XI-3 Revenue less expenses$23,482
XI-4 Net assets at start of year$808,293
XI-9 Other changes in net assets$37,167
XI-10 Net assets at end of year$868,942

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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