2023-06-13T21:00:23+00:00 2022-12-31 990 2022-01-01 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 2023-06-13 STEVE LOIS 999009999 2022 2023-04-26 12:10:37Z Geneva Lakes Family YMCA STEVE LOIS 203 S Wells St Lake Geneva WI 53147 3216613 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. 16 16 192 154 0 0 531152 589617 1787373 2225550 0 169829 128711 2488354 2943878 0 0 1377676 1470142 0 0 777797 1058262 2155473 2528404 332881 415474 4670821 5097380 1571598 1582683 3099223 3514697 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 1559284 1190501 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. 129238 972391 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. 69000 62658 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. 96724 VENDING, RENTAL, MISCELLANEOUS 96724 1757522 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 0 0 192 true false false false false false false false false X 16 16 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 Director 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 Treasurer 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 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 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 55080 534537 589617 Healthy Living 2035742 2035742 Youth Development 127150 127150 Social Responsibility 62658 62658 0 0 0 0 2225550 0 0 0 0 0 0 0 0 0 0 0 0 11059 0 0 0 11059 0 11059 11059 0 0 0 0 0 0 0 0 0 0 0 0 304722 272735 31987 0 31987 0 0 0 0 0 0 21349 0 21349 21349 0 0 Miscellaneous revenue 64316 64316 0 0 0 0 0 0 0 0 0 0 0 0 0 0 64316 2943878 2322274 0 31987 0 0 1237108 1019207 217901 0 138337 27667 110670 0 94697 73933 20764 0 126467 30314 96153 0 0 0 0 18933 16949 1984 194748 173499 21249 219569 157056 62513 9143 7768 1375 2945 2356 589 8339 8339 43368 0 43368 0 189943 151954 37989 44460 35568 8892 POSTAGE AND SHIPPING 3638 728 2910 Capital Campaign 107866 107866 EQUIPMENT TELEPHONE 10854 2171 8683 77989 50013 27976 0 2528404 1757522 770882 0 496917 381428 429279 911120 102437 76273 0 0 0 0 0 0 0 0 0 0 0 0 6874830 3146271 3642188 3728559 0 0 0 0 4670821 5097380 117022 141665 0 0 0 0 0 0 0 0 0 0 1454576 1441018 0 0 0 0 1571598 1582683 2883643 3315240 215580 199457 0 0 0 0 0 0 3099223 3514697 4670821 5097380 415474 0 X false true X true false X 1249734 1275112 900600 962017 1253159 5640622 429208 877149 847830 994740 3148927 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1678942 2152261 900600 1809847 2247899 8789549 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8789549 0 0 0 3217 11059 14276 0 0 0 0 0 0 0 0 0 3217 11059 14276 0 0 0 0 0 0 343797 0 0 0 0 343797 2022739 2152261 900600 1813064 2258958 9147622 0.9609 0.9323 0 0.0 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - OTHER, COLUMN A - 343797.0, COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - , COLUMN F - 343797.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1578213 1578213 4714214 2778850 1935364 449864 287528 162336 132539 79893 52646 3728559 0 X 3216613 272735 272735 2943878 0 0 2943878 2801139 272735 272735 2528404 0 0 2528404 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. - 272735 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 SPECIAL EVENTS ACTIVITY NETTED. - 272735 Auction 293301 293301 272735 0 1 11421 11421 304722 304722 272735 272735 31987 Form 990, Part III, Line 4d Description of other program services (Expenses $ including grants of $)(Revenue $ 96,724) 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: MIKE PLOCH - 203 WELLS STREET, LAKE GENEVA, WI 53147 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 BILL PRIEBE - 203 WELLS STREET, LAKE GENEVA, WI 53147 DAVE QUICKEL - 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 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