Nonprofit · EIN 87-0877291
LAKE GENEVA COUNTRY CLUB FOUNDATION INC
Tax-exempt · BURLINGTON, WI 53105
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $342,150 | $113,809 | $228,341 | $569,219 | $0 | $569,219 |
| December 31, 2024 | 990 | $234,393 | $94,516 | $139,877 | $340,878 | $0 | $340,878 |
| December 31, 2023 | 990-EZ (amended) | $184,557 | $87,672 | $96,885 | $201,001 | – | $201,001 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $331,892
- Program service revenue
- $0
- Investment income
- $10,258
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $99,000
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $10,288
- Accounting fees
- $446
- Program services (functional)
- $99,000
- Management and general (functional)
- $14,809
Balance sheet and other
- Total assets, start of year
- $340,878
- Total assets, end of year
- $569,219
- Total liabilities, end of year
- $0
- Net assets, end of year
- $569,219
- Publicly traded securities
- $21,058
- Net assets without donor restrictions
- $569,219
- Gross receipts
- $342,150
- Employees
- 0
- Year formed
- 2021
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN BOLLERO | President Trustee or director, Officer | 0.5 | $0 |
| SAM SKINNER | Director Trustee or director | 0.5 | $0 |
| JOHN HAGENAH | Secretary Trustee or director, Officer | 0.5 | $0 |
| JANE HARKER | Director Trustee or director | 0.5 | $0 |
| BOB CLIFFORD | Director Trustee or director | 0.5 | $0 |
| THOMAS A TISBO | Treasurer Trustee or director, Officer | 0.5 | $0 |
990 for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN BOLLERO | President Trustee or director, Officer | 0.5 | $0 |
| SAM SKINNER | Vice President Trustee or director, Officer | 0.5 | $0 |
| JOHN HAGENAH | Secretary Trustee or director, Officer | 0.5 | $0 |
| JANE HARKER | Director Trustee or director | 0.5 | $0 |
| BOB CLIFFORD | Director Trustee or director | 0.5 | $0 |
| THOMAS A TISBO | Treasurer Trustee or director, Officer | 0.5 | $0 |
990-EZ for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN BOLLERO | President | 0.5 | $0 |
| SAM SKINNER | Vice President | 0.5 | $0 |
| JOHN HAGENAH | Secretary | 0.5 | $0 |
| JEAN BARRY | Director | 0.5 | $0 |
| BOB CLIFFORD | Director | 0.5 | $0 |
| THOMAS A TISBO | Treasurer | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 2654 ECHO LN, BURLINGTON, WI 53105-9007
- Mailing address (990-N for 2021)
- 2700 International Drive STE 300, West Chicago IL 60185
- Principal officer (990 for 2025)
- THOMAS A TISBO, 180 BARTON AVENUE, PALM BEACH, FL 33480
- Principal officer (990-N for 2021)
- Thomas A Tisbo, 17 Heron Lane, Barrington IL 60010
- Signed the 990
- THOMAS A TISBO, TREASURER
- Phone
- (847) 987-8138
- Return prepared by
- MESSINA AND ASSOCIATES LTD
Mission
To provide yearly scholarships and other financial support to assist The Lake Geneva Country Club staff, their family members, and other suitable recipients to further their education and to increase our ability to attract and retain qualified employees.
Program accomplishments
- Scholarships provided and other financial assistance to staff, their family members, and other suitable recipients to further their education.Expenses $99,000 · grants $99,000
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 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 87-0877291
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2022
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B82)
- Assets (IRS master file)
- $569,219
- Income (IRS master file)
- $342,150
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $342,150 | $113,809 | $569,219 | IRS |
| 990 | December 2024 | $234,393 | $94,516 | $340,878 | XML |
| 990-EZ | December 2023 | $179,260 | $87,672 | $195,704 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-N for 2021 Officer: Thomas A Tisbo | December 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
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 87-0877291).
Questions about LAKE GENEVA COUNTRY CLUB FOUNDATION INC
- What is the EIN of LAKE GENEVA COUNTRY CLUB FOUNDATION INC?
- The employer identification number (EIN) of LAKE GENEVA COUNTRY CLUB FOUNDATION INC is 87-0877291.
- Is LAKE GENEVA COUNTRY CLUB FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to LAKE GENEVA COUNTRY CLUB FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LAKE GENEVA COUNTRY CLUB FOUNDATION INC 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 FOUNDATION INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LAKE GENEVA COUNTRY CLUB FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of LAKE GENEVA COUNTRY CLUB FOUNDATION INC?
- The 990 for the year ended December 31, 2025 names THOMAS A TISBO.
- Who are the officers and directors of LAKE GENEVA COUNTRY CLUB FOUNDATION INC?
- The 990 for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does LAKE GENEVA COUNTRY CLUB FOUNDATION INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $342,150, expenses of $113,809 and total assets of $569,219 at year end.
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