Lake Geneva Fresh Air Association, Holiday Home in Williams Bay, Wisconsin (WI)
Table of contents:
| Lake Geneva Fresh Air Association, Holiday Home | |
| Employer Identification Number (EIN) | 362225489 |
| Name of Organization | Lake Geneva Fresh Air Association |
| Secondary Name | Holiday Home |
| In Care of Name | Mitchell Smith |
| Address | PO BOX 10, Williams Bay, WI 53191-0010 |
| Activities | Camp, Aid to the handicapped (see also 031), Combat juvenile delinquency |
| Subsection | Charitable Organization |
| Ruling Date | 09/1951 |
| Deductibility | Contributions are deductible |
| Foundation | Organization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes |
| Organization | Association |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2012 |
| Assets | $1,000,000 to $4,999,999 |
| Income | $500,000 to $999,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $2,783,070 |
| Amount of Income | $902,945 |
| Form 990 Revenue Amount | $833,826 |
| National Taxonomy of Exempt Entities (NTEE) | Recreation, Sports, Leisure, Athletics: Recreational and Sporting Camps |
Non-representatives - add comments:
Amount of income in 2012: $902,945 (it was $769,995 in 2011)
| This organization: | $902,945 |
| Other organizations performing similar types of work: | $326,237 |
Assets in 2012: $2,783,070 (it was $2,796,459 in 2011)
| Lake Geneva Fresh Air Association, Holiday Home: | $2,783,070 |
| Other organizations performing similar types of work: | $557,138 |
Expenses in 2012: $874,406
| This organization: | $874,406 |
| Other organizations performing similar types of work: | $285,420 |
Income to expenses ratio in 2012: 1.0
| Lake Geneva Fresh Air Association, Holiday Home: | 1.0 |
| Other organizations performing similar types of work: | 1.0 |
Number of employees in 2012: 78
| This organization: | 78 |
| Other organizations performing similar types of work: | 28 |
Grants share in income in 2012: 34.8%
| This organization: | 34.8% |
| Other organizations performing similar types of work: | 46.8% |
Revenue for 2012
Functional expenses for 2012
Support schedule
| Statements Regarding Other IRS Filings and Tax Compliance (for 2012) | |
| Did the organization have unrelated business gross income of $1,000 or more during the year? | No |
| Initiation fees and capital contributions | $0 |
| Gross receipts for public use of club facilities | $0 |
| Gross income from members or shareholders | $0 |
| Gross income from other sources | $0 |
| Statement of Revenue (for 2012) | |
| Total revenue | $833,826 |
| Contributions, Gifts, Grants and Other Similar Amounts | $290,505 |
| Program Service Revenue | $34,234 |
| Other Revenue | |
| Investment income (including dividends, interest, and other similar amounts) | $8,198 |
| Income from investment of tax-exempt bond proceeds | $0 |
| Royalties | $0 |
| Net rental income | $5,260 |
| Gross rents (Real / Personal) | $5,260 / $0 |
| Less: rental expenses (Real / Personal) | $0 / $0 |
| Rental income or (loss) (Real / Personal) | $5,260 / $0 |
| Net gain from sales of assets other than inventory | $69 |
| Gross amount from sales of assets other than inventory (Securities / Other) | $7,088 / $0 |
| Less: cost or other basis and sales expenses (Securities / Other) | $7,019 / $0 |
| Gain or (loss) (Securities / Other) | $69 / $0 |
| Net income from fundraising events | $232,053 |
| Gross income from fundraising events | $294,153 |
| Less: direct expenses | $62,100 |
| Net income from gaming activities | $0 |
| Net income from sales of inventory | $0 |
| Miscellaneous Revenue | $263,507 |
| Statement of Functional Expenses (for 2012) | |
| Total functional expenses | $874,406 |
| Compensation of current officers, directors, trustees, and key employees | $44,501 |
| Other salaries and wages | $323,943 |
| Payroll taxes | $34,172 |
| Professional fundraising services | $0 |
| Other | $471,790 |
| Balance Sheet (for 2012) | |
| Total assets | $2,783,070 |
| Total liabilities | $518,244 |
| Tax-exempt bond liabilities | $0 |
| Secured mortgages and notes payable to unrelated third parties | $503,987 |
| Unsecured notes and loans payable to unrelated third parties | $0 |
| Other | $14,257 |
| Total net assets or fund balances | $2,264,826 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Reason for Public Charity Status (for 2012) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2012) | |
| 2008 - 2012 Total | |
|---|---|
| Total support | $3,209,650 |
| Gifts, grants, contributions, and membership fees received | $1,186,836 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $1,251,469 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources and Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $58,543 |
| Other | $712,802 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Sports And Arts In Schools Foundation Inc | 5812 Queens Blvd Ste 1, Woodside, NY 11377-7764 | NY | 1992-11 | $21,078,381 |
| 2 | Wyman Center Inc | 600 Kiwanis Dr, Eureka, MO 63025-2212 | MO | 1941-10 | $11,435,342 |
| 3 | Sandra And Leon Levine Jewish Community Center Inc | 5007 Providence Rd, Charlotte, NC 28226-5849 | NC | 1976-01 | $6,319,549 |
| 4 | Ymca Camp Ockanickon Inc | 1303 Stokes Rd, Medford, NJ 08055-8632 | NJ | 1943-12 | $4,477,683 |
| 5 | Fort Wilderness Ministries Incorporated | PO BOX 715, Mcnaughton, WI 54543-0715 | WI | 1963-10 | $3,174,635 |
| 6 | Royal Family Kids Inc | 3000 W Macarthur Blvd Ste 412, Santa Ana, CA 92704-7920 | CA | 1994-06 | $2,925,375 |
| 7 | Conference Point Camp Inc-Ntl Coun Of Churches-Div Of Christian Educ, Conference Point Center | PO BOX 575, Williams Bay, WI 53191-0575 | WI | 1937-09 | $1,761,809 |
| 8 | Youth Ministry Resources Inc | 31 Church St, Alpharetta, GA 30009-3636 | GA | 1988-07 | $1,691,108 |
| 9 | Camp Gray Inc | E10213 Shady Lane Rd, Reedsburg, WI 53959-9841 | WI | 1968-08 | $980,104 |
| 10 | Lake Geneva Fresh Air Association, Holiday Home | PO BOX 10, Williams Bay, WI 53191-0010 | WI | 1951-09 | $902,945 |
| 11 | De Pere Select Soccer Club | 1856 Nimitz Dr, De Pere, WI 54115-9035 | WI | 1992-09 | $544,087 |
| 12 | West Salem Hockey Association Inc | 1585 Crestwood Ave, West Salem, WI 54669-9279 | WI | 1995-10 | $135,220 |
| 13 | Aquanut Water Shows Inc | PO BOX 118, Twin Lakes, WI 53181-0118 | WI | 1997-04 | $116,588 |
| 14 | Burlington Girls Softball League Inc | 225 N Kane St, Burlington, WI 53105 | WI | 1996-06 | $0 |
| 15 | Festival Of The Horse Inc | 115 5th Ave S Ste 407, Lacrosse, WI 54601-4096 | WI | 1997-03 | $0 |
| 16 | Invaders Fastpitch Corporation | 3649 E Whittaker Ave, Cudahy, WI 53110-1147 | WI | 1997-05 | $0 |
| 17 | Kronenwetter Youth Baseball Inc, C-O James Jehn | 2098 Ronald St, Mosinee, WI 54455-9054 | WI | 1991-07 | $0 |
| 18 | Merrill Ice Reflections Figure Skating Club Inc | Po Box 44, Merrill, WI 54452 | WI | 1998-01 | $0 |
| 19 | Metro Soccer Association Inc | 707 Glenwood Ave, De Pere, WI 54115-3012 | WI | 1996-01 | $0 |
| 20 | Vista Wee Yon Wa Untka Inc | N3398 Chapel Heights Rd, Campbellsport, WI 53010-1801 | WI | 1965-06 | $-206,574 |
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