Nonprofit · EIN 39-0932664
LAKE GENEVA COUNTRY CLUB
Tax-exempt · FONTANA, WI 53125
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $4,214,999 | $3,679,305 | $535,694 | $8,798,909 | $1,135,660 | $7,663,249 |
| December 31, 2023 | 990 | $4,702,816 | $4,097,498 | $605,318 | $7,867,303 | $739,748 | $7,127,555 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $4,351,371
- Investment income
- $5,774
- Net income from sales of inventory
- -$142,146
- Other revenue
- -$142,146
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $190,509
- Other salaries and wages
- $1,057,280
- Salaries, compensation and benefits (total)
- $1,511,391
- Professional fundraising fees
- $0
- Accounting fees
- $26,096
- Occupancy
- $191,068
- Depreciation
- $623,304
Balance sheet and other
- Total assets, start of year
- $7,867,303
- Total assets, end of year
- $8,798,909
- Total liabilities, end of year
- $1,135,660
- Net assets, end of year
- $7,663,249
- Land, buildings and equipment
- $6,132,138
- Net assets without donor restrictions
- $7,663,249
- Gross unrelated business income
- $120,229
- Gross receipts
- $5,174,944
- Employees
- 121
- Volunteers
- 11
- Year formed
- 1895
- State of legal domicile
- WI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JEFFREY HEATON | GROUNDS Key employee | 40 | $169,800 | $20,709 |
| DAVID HAWKINS | GENERAL MANAGER Highest-paid employee | 40 | $128,318 | $7,344 |
| C HAGEN HARKER | PRESIDENT Trustee or director, Officer | 0 | $0 | $0 |
| BRADELY FIDELER | VICE PRESIDENT Trustee or director, Officer | 0 | $0 | $0 |
| ROBERT DIMEO | TREASURER Trustee or director, Officer | 0 | $0 | $0 |
| JENNIFER BAKER | SECRETARY Trustee or director, Officer | 0 | $0 | $0 |
| NICOLE ROWEAN | GOVENOR Trustee or director | 0 | $0 | $0 |
| KENNETH LOVE | GOVENOR Trustee or director | 0 | $0 | $0 |
| KENT TAUBENSEE | GOVENOR Trustee or director | 0 | $0 | $0 |
| STEPHEN GELDERMANN | GOVENOR Trustee or director | 0 | $0 | $0 |
| RICK LANNERT | GOVENOR Trustee or director | 0 | $0 | $0 |
| MARK HATCH | GOVENOR Trustee or director | 0 | $0 | $0 |
| ROBERT KLOCKARS | GOVENOR Trustee or director | 0 | $0 | $0 |
990 for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JEFFREY P NOLL | PRESIDENT Trustee or director, Officer | 1 | $0 |
| HAGEN HARKER | VICE-PRESIDENT Trustee or director, Officer | 1 | $0 |
| ROBERT W KLOCKARS | SECRETARY Trustee or director, Officer | 1 | $0 |
| WILLIAM J HAGENAH | TREASURER Trustee or director, Officer | 1 | $0 |
| BETH BOEHLAND | GOVERNOR Trustee or director | 1 | $0 |
| BRADLEY FIDELER | GOVERNOR Trustee or director | 1 | $0 |
| CELINE LILLIE | GOVERNOR Trustee or director | 1 | $0 |
| ELIZABETH O'CONNOR | GOVERNOR Trustee or director | 1 | $0 |
| JOHN A BOLLERO JR | GOVERNOR Trustee or director | 1 | $0 |
| KENNETH LOVE | GOVERNOR Trustee or director | 1 | $0 |
| ROBERT B SCHUTZ JR | GOVERNOR Trustee or director | 1 | $0 |
| STEPHEN R GELDERMANN | GOVERNOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 80, FONTANA, WI 53125-0080
- In care of
- % CORINNA BAAR
- Principal officer (990 for 2024)
- ROBERT A DIMEO, PO BOX 80, FONTANA, WI 53125
- Signed the 990
- ROBERT A DIMEO, TREASURER
- Phone
- (262) 248-2752
- Website
- WWW.LGCC.COM
- Return prepared by
- REILLY PENNER & BENTON LLP
Mission
TO PROVIDE SOCIAL AND RECREATIONAL ACTIVITIES TO OUR MEMBERS AND THEIR FAMILIES.
Program accomplishments
- GOLF COURSE - THE COURSE IS AVAILABLE TO MEMBERS AND THEIR FAMILIES FOR APPROXIMATELY SIX MONTHS OF THE YEAR (DUE TO WEATHER). GOLF LESSONS ARE ALSO PROVIDED TO MEMBERS AND THEIR FAMILIES.
- TENNIS, PADDLE TENNIS, SWIMMING AND BOAT SLIP USAGE ARE AVAILABLE TO MEMBERS AND THEIR FAMILES APPROXIMATELY SIX MONTHS OF THE YEAR (DUE TO WEATHER).
- RESTAURANT AND BAR FACILITIES AND SERVICES ARE AVAILABLE TO MEMBERS AND THEIR FAMILIES.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 39-0932664
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 2004
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N50)
- Assets (IRS master file)
- $8,798,909
- Income (IRS master file)
- $5,174,944
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $4,214,999 | $3,679,305 | $8,798,909 | XML |
| 990 | December 2023 | $4,702,816 | $4,097,498 | $7,867,303 | XML |
| 990 | December 2022 | $4,168,458 | $3,599,296 | $6,852,229 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 39-0932664).
Questions about LAKE GENEVA COUNTRY CLUB
- What is the EIN of LAKE GENEVA COUNTRY CLUB?
- The employer identification number (EIN) of LAKE GENEVA COUNTRY CLUB is 39-0932664.
- Is LAKE GENEVA COUNTRY CLUB tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 2004.
- Are donations to LAKE GENEVA COUNTRY CLUB tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does LAKE GENEVA COUNTRY CLUB file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of LAKE GENEVA COUNTRY CLUB due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LAKE GENEVA COUNTRY CLUB last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of LAKE GENEVA COUNTRY CLUB?
- The 990 for the year ended December 31, 2024 names ROBERT A DIMEO.
- Who are the officers and directors of LAKE GENEVA COUNTRY CLUB?
- The 990 for the year ended December 31, 2024 lists 13 people; 2 received compensation from the organization, the highest $169,800 (JEFFREY HEATON, GROUNDS).
- How much revenue does LAKE GENEVA COUNTRY CLUB have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $4,214,999, expenses of $3,679,305 and total assets of $8,798,909 at year end.
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