2025-06-13T14:33:58+00:00 2024-12-31 990 2024-01-01 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 2025-06-13 2024 2025-03-06 01:10:19Z Geneva Lakes Family YMCA CHRIS DUESING 203 S Wells St Lake Geneva WI 53147 5294845 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. 18 18 233 157 0 501357 416146 2317848 2573006 343813 123040 153716 2942245 3486681 0 0 1647070 1792913 0 0 1207388 1239456 2854458 3032369 87787 454312 5183533 4207253 1581049 150457 3602484 4056796 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 1894254 1369762 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. 121541 1131151 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. 68601 72093 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. 132481 VENDING, RENTAL, MISCELLANEOUS 132481 2084396 true true false 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 false false false true 4 1 true 233 true false false false false false false false false X 18 18 false false false false false false false true true false false false true true false false true false 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 Bruce Gingrich Director 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 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 Director 1.0 X 0 0 0 May Suarez Director 1.0 X 0 0 0 Ryan Lasch Director 1.0 X 0 0 0 Steven Lois Past 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 61800 354346 416146 Healthy Living 2057705 2057705 Youth Development 443208 443208 Social Responsibility 72093 72093 0 0 0 0 2573006 0 0 0 0 0 0 0 0 0 0 0 0 6073 0 0 0 6073 0 6073 6073 0 0 0 1850000 0 1506187 0 343813 343813 0 0 343813 323212 301977 21235 0 21235 0 0 0 0 0 0 22498 0 22498 22498 0 0 Miscellaneous revenue 103910 103910 0 0 0 0 0 0 0 0 0 0 0 0 0 0 103910 3486681 2705487 0 365048 0 0 1491900 1210471 281429 175015 35003 140012 125998 92930 33068 190137 50963 139174 0 0 0 0 13066 10453 2613 242806 191500 51306 249205 182401 66804 11801 10728 1073 1390 1112 278 6951 6951 60254 0 60254 0 213118 170494 42624 60755 48604 12151 POSTAGE AND SHIPPING 680 136 544 Capital Campaign 67585 0 67585 0 EQUIPMENT 0 0 0 0 TELEPHONE 15958 3192 12766 105750 69458 36292 0 3032369 2084396 947973 0 301337 239528 1033512 1327653 77020 72426 0 0 0 0 0 0 0 0 0 0 0 0 6054393 3488761 3755683 2565632 0 0 15981 2014 5183533 4207253 186479 150457 0 0 0 0 0 0 0 1394570 0 0 0 0 0 1581049 150457 3522401 3668601 80083 388195 0 0 0 0 0 0 3602484 4056796 5183533 4207253 454312 0 X false true true false X 900600 962017 1253159 1730722 1796201 6642699 847830 994740 981768 1131151 3955489 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 900600 1809847 2247899 2712490 2927352 10598188 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10598188 0 3217 11059 12188 6073 32537 0 0 0 0 0 0 0 3217 11059 12188 6073 32537 0 0 0 0 0 0 0 0 0 0 0 0 900600 1813064 2258958 2724678 2933425 10630725 0.99694 0.99731 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 72026 72026 0 5295946 3043253 2252693 0 0 0 0 0 574093 355825 218268 0 112328 89683 22645 2565632 0 X 3788658 301977 301977 3486681 0 0 3486681 3334346 301977 301977 3032369 0 0 3032369 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. - 301977 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 SPECIAL EVENTS ACTIVITY NETTED. - 301977 Auction 312991 312991 301977 0 1 10221 10221 323212 323212 301977 301977 21235 Form 990, Part III, Line 4d Description of other program services (Expenses $ including grants of $)(Revenue $ 132,481) 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