2024-06-11T11:25:50+00:00 2023-12-31 990 2023-01-01 390816867 GENEVA LAKES FAMILY YOUNG MEN'S CHRISTIAN ASSOCIATION INC GENE 2622486211 203 S Wells St Lake Geneva WI 53147 Karrie Gibson HR/Finance Director 2622486211 2024-06-11 STEVE LOIS LOIS 999009999 2023 2023-04-26 12:10:37Z Geneva Lakes Family YMCA STEVE LOIS 203 S Wells St Lake Geneva WI 53147 3222837 false X www.genevalakesymca.org X 1883 WI HERE AT THE Y, STRENGTHENING COMMUNITY IS OUR CAUSE. EVERY DAY, WE WORK SIDE-BY-SIDE WITH OUR NEIGHBORS TO MAKE SURE THAT EVERYONE, REGARDLESS OF AGE, INCOME OR BACKGROUND, HAS THE OPPORTUNITY TO LEARN, GROW AND THRIVE. 19 19 215 154 0 0 589617 501357 2225550 2317848 0 0 128711 123040 2943878 2942245 0 0 0 0 1470142 1647070 0 0 0 1058262 1207388 2528404 2854458 415474 87787 5097380 5183533 1582683 1581049 3514697 3602484 X HERE AT THE Y, STRENGTHENING COMMUNITY IS OUR CAUSE. EVERY DAY, WE WORK SIDE-BY-SIDE WITH OUR NEIGHBORS TO MAKE SURE THAT EVERYONE, REGARDLESS OF AGE, INCOME OR BACKGROUND, HAS THE OPPORTUNITY TO LEARN, GROW AND THRIVE. false false 1690284 1269276 For Youth Development: We believe that the skills and character values learned early on are vital to a young persons success in life. At the Y, children have the opportunity to learn life-long lessons through a variety of community based programs. This is our mission. Our programs allow children to explore their talents and allow them to realize their full potential. This builds confident kids today and contributing and engaged adults of tomorrow. 135177 981768 For Healthy Living: Healthy living is much more than being physically fit. It's about maintaining a balanced spirit, mind, and body. It's about making connections with friends and going through a healthy journey together. Healthy living is about staying active, trying a new class, signing up for your first 5K, and setting new goals. At the Y, you're able to find all of these things and start and continue your healthy living journey. 69869 66804 For Social Responsibility: We know that when we work as one, we move people and communities forward. We are committed to providing support to our communities needs and partner with many area organizations for the greater good. Our end result is stronger, engaged kids, adults, and families who have opportunities to join in and advocate for a strong community. 126401 VENDING, RENTAL, MISCELLANEOUS 126401 1895330 true true false false false false false false false true false false false false true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 2 0 true 215 true false false false false false false false false X 19 19 false false false false false false false true true false false true true true false false false false WI X KARRIE GIBSON 2622486211 203 WELLS ST LAKE GENEVA WI 53147 X April Darre Treasurer 1.0 X 0 0 0 Bill Priebe Director 1.0 X 0 0 0 Brigette Kutschma Secretary 1.0 X 0 0 0 Cathy Stoodley Director 1.0 X 0 0 0 Chad Bittner Director 1.0 X 0 0 0 Chris Duesing Vice President 1.0 X 0 0 0 Chris Kaiser Vice President 1.0 X 0 0 0 David McConnell Director 1.0 X 0 0 0 Dr Peter Wilson Director 1.0 X 0 0 0 Eric Swanson Director 1.0 X 0 0 0 Jim Gaugert Director 1.0 X 0 0 0 John Swanson Director 1.0 X 0 0 0 Julie Kolb Past President 1.0 X 0 0 0 May Suarez Director 1.0 X 0 0 0 Ryan Lasch Director 1.0 X 0 0 0 Shari Straube Director 1.0 X 0 0 0 Skip Atwell Director 1.0 X 0 0 0 Steven Lois President 1.0 X 0 0 0 Tom Effenheim Director 1.0 X 0 0 0 0 0 0 1 false false false 0 0 0 0 0 60000 441357 501357 Healthy Living 1811794 1811794 Youth Development 439250 439250 Social Responsibility 66804 66804 0 0 0 0 2317848 0 0 0 0 0 0 0 0 0 0 0 0 12188 0 0 0 12188 0 12188 12188 0 0 0 0 0 0 0 0 0 0 0 0 277231 280592 -3361 0 -3361 0 0 0 0 0 0 26130 0 26130 26130 0 0 Miscellaneous revenue 88083 88083 0 0 0 0 0 0 0 0 0 0 0 0 0 0 88083 2942245 2444249 0 -3361 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1384047 1113602 270445 0 0 0 0 0 143092 28618 114474 0 119931 87158 32773 0 174680 40667 134013 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13115 10492 2623 0 216430 185531 30899 0 0 0 0 0 0 0 0 0 199563 135508 64055 0 21348 18383 2965 0 0 0 0 0 4798 3838 960 0 8794 8794 0 0 63148 0 63148 0 195003 156002 39001 0 49212 39370 9842 0 POSTAGE AND SHIPPING 1151 230 921 0 Capital Campaign 147613 0 147613 0 EQUIPMENT 0 0 0 0 TELEPHONE 15253 3051 12202 0 97280 64086 33194 0 2854458 1895330 959128 0 381428 301337 911120 1033512 76273 77020 0 0 0 0 0 0 0 0 0 0 0 0 7073149 3317466 3728559 3755683 0 0 0 15981 5097380 5183533 141665 186479 0 0 0 0 0 0 0 0 0 0 1441018 1394570 0 0 0 0 1582683 1581049 3315240 3522401 199457 80083 0 0 0 0 0 0 3514697 3602484 5097380 5183533 87787 0 0 0 0 0 X false true X true false X 1275112 900600 962017 1253159 1730722 6121610 877149 847830 994740 981768 3701487 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2152261 900600 1809847 2247899 2712490 9823097 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9823097 0 0 3217 11059 12188 26464 0 0 0 0 0 0 0 0 3217 11059 12188 26464 0 0 0 0 0 0 0 0 0 0 0 0 2152261 900600 1813064 2258958 2724678 9849561 0.9973 0.9609 0 0.0 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - OTHER, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - , COLUMN F - 0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1578213 1578213 0 4902471 2911609 1990862 0 0 0 0 0 467477 321051 146426 0 124988 84806 40182 3755683 0 X 3222837 280592 280592 2942245 0 0 2942245 3135050 280592 280592 2854458 0 0 2854458 Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote THE ORGANIZATION HAS ADOPTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, ASC 740-10 EFFECTIVE JANUARY 1, 2009. THE COMMITTEE'S POLICY IS TO EVALUATE, AT LEAST ANNUALLY. THE POTENTIAL FOR INCOME TAX EXPOSURE. ANY EXPOSURE FROM SUCH POSITIONS IS RECORDED BASED ON THE LARGEST COST THAT HAS A GREATER THEN 50% LIKELIHOOD OF BEING INCURRED UPON ULTIMATE SETTLEMENT. THE ADOPTION OF ASC 740-10 DID NOT HAVE A MATERIAL EFFECT ON ITS FINANCIAL POSITION, RESULTS OF OPERATIONS OR CASH FLOWS. Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 SPECIAL EVENTS ACTIVITY NETTED. - 280592 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 SPECIAL EVENTS ACTIVITY NETTED. - 280592 Auction 268594 268594 280592 0 1 8637 8637 277231 277231 280592 280592 -3361 Form 990, Part III, Line 4d Description of other program services (Expenses $ including grants of $)(Revenue $ 126,401) VENDING, RENTAL, MISCELLANEOUS Form 990, Part VI, Line 11b Review of form 990 by governing body FORM 990 IS REVIEWED, SIGNED, AND FILED BY THE EXECUTIVE DIRECTOR WHO THEN PRESENTS A COPY TO EACH MEMBER OF THE BOARD OF DIRECTORS. SHOULD ANY MATERIAL REASON TO BE FOUND, AMENDMENTS TO THE RETURN WOULD BE MADE UNDER BOARD DIRECTION AND APPROVAL. Form 990, Part VI, Line 19 Required documents available to the public GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. CONTACT ADDRESSES FOR OFFICERS FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC: STEVE LOIS - 203 WELLS STREET, LAKE GENEVA, WI 53147 JULIE KOLB - 203 WELLS STREET, LAKE GENEVA, WI 53147 CHAD BITTNER - 203 WELLS STREET, LAKE GENEVA, WI 53147 TOM EFFENHEIM - 203 WELLS STREET, LAKE GENEVA, WI 53147 CHRISTOPHER KAISER - 203 WELLS STREET, LAKE GENEVA, WI 53147 JOHN SWANSON - 203 WELLS STREET, LAKE GENEVA, WI 53147 ERIC SWANSON - 203 WELLS STREET, LAKE GENEVA, WI 53147 BILL PRIEBE - 203 WELLS STREET, LAKE GENEVA, WI 53147 CATHY STOODLEY - 203 WELLS STREET, LAKE GENEVA, WI 53147 CHRIS DUESING - 203 WELLS STREET, LAKE GENEVA, WI 53147 RYAN LASCH - 203 WELLS STREET, LAKE GENEVA, WI 53147 SKIP ATWELL - 203 WELLS STREET, LAKE GENEVA, WI 53147 BRIGETTE KUTSCHMA - 203 WELLS STREET, LAKE GENEVA, WI 53147 APRIL DARRE - 203 WELLS STREET, LAKE GENEVA, WI 53147 JIM GAUGERT - 203 WELLS STREET, LAKE GENEVA, WI 53147 DAVID MCCONNELL - 203 WELLS STREET, LAKE GENEVA, WI 53147 SHARI STRAUBE - 203 WELLS STREET, LAKE GENEVA, WI 53147 MARY SUAREZ - 203 WELLS STREET, LAKE GENEVA, WI 53147 DR. PETER WILSON - 203 WELLS STREET, LAKE GENEVA, WI 53147 Form 990, Part VIII, Line 2f Other Program Service Revenue - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Form 990, Part XII, Line 2c OVERSIGHT/SELECTION PROCESS EXPLANATION: NO CHANGE FROM PRIOR YEAR