2026-06-11T15:12:36+00:00 2025-12-31 391971296 Chamberlain Otte CPAs LLP 421 Broad Street Lake Geneva WI 53147 990 2025-01-01 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 2026-06-11 true Gary Otte CPA P01071963 2622491100 2026-06-09 2025 2025-03-06 01:10:19Z Geneva Lakes Family YMCA CHRIS DUESING 203 S Wells St Lake Geneva WI 53147 4267182 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. 17 17 248 341 0 416146 237600 2573006 2766760 343813 0 153716 943626 3486681 3947986 0 0 1792913 2059428 0 0 1239456 1253347 3032369 3312775 454312 635211 4207253 4933570 150457 241563 4056796 4692007 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 2059985 1486095 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. 136601 1250572 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. 72715 75809 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. 916307 VENDING, RENTAL, MISCELLANEOUS 916307 2269301 true true false false false false false false false false true false false false true 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 2 0 true 248 true false false false false false false false false X 17 17 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 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 105052 132548 237600 Membership Revenue 1516188 1516188 Childcare Revenue -- School Age 276246 276246 Day Camp Revenue 162017 162017 Childcare Revenue -- Infant/Toddler/Preschool 16029 16029 Resident Camp Revenue 0 0 796280 796280 0 0 2766760 0 0 0 0 0 0 0 0 0 0 0 0 4186 0 0 0 4186 0 4186 4186 0 0 0 0 0 0 0 0 0 0 0 0 300799 319196 -18397 0 -18397 0 0 0 0 0 0 41530 0 41530 41530 0 0 Miscellaneous revenue 916307 916307 0 0 0 0 0 0 0 0 0 0 0 0 0 0 916307 3947986 3728783 0 -18397 0 0 1686475 1355217 331258 231621 46324 185297 141332 101173 40159 207406 50276 157130 0 0 0 0 15378 12302 3076 225409 181048 44361 255591 189675 65916 14749 13190 1559 2551 2041 510 58413 0 58413 0 224738 179790 44948 64582 51666 12916 POSTAGE AND SHIPPING 138 28 110 Capital Campaign 46611 46611 EQUIPMENT TELEPHONE 17824 3565 14259 119957 83006 36951 0 3312775 2269301 1043474 0 239528 173635 1327653 2062927 72426 2134 0 0 0 0 0 0 0 0 6325450 3699023 2565632 2626427 0 0 2014 68447 4207253 4933570 150457 168919 0 0 0 0 0 0 0 0 0 72644 150457 241563 3668601 4350424 388195 341583 0 0 0 0 0 0 4056796 4692007 4207253 4933570 635211 0 X false true true false X 962017 1253159 1730722 1796201 237600 5979699 847830 994740 981768 1131151 1250572 5206061 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1809847 2247899 2712490 2927352 1488172 11185760 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 11185760 3217 11059 12188 6073 4186 36723 0 0 0 0 0 0 3217 11059 12188 6073 4186 36723 0 0 0 0 0 0 0 0 0 0 0 0 1813064 2258958 2724678 2933425 1492358 11222483 0.99673 0.99694 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 5527676 3129803 2397873 0 0 0 0 0 613420 474660 138760 0 112328 94560 17768 2626427 Federal Income Taxes Lease - Finance 9622 Lease - Operating 18900 Lease - Finance 33419 Lease - Operating 10703 72644 X 4267182 319196 319196 3947986 0 0 3947986 3631971 319196 319196 3312775 0 0 3312775 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. - 319196 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 SPECIAL EVENTS ACTIVITY NETTED. - 319196 Auction 290221 290221 319196 0 1 10578 10578 300799 300799 319196 319196 -18397 Form 990, Part III, Line 4a-4c Description of program services (Expenses $ including grants of $)(Revenue $ 916,307) 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 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 CHRIS DUESING - 203 WELLS STREET, LAKE GENEVA, WI 53147 RYAN LASCH - 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 MARY SUAREZ - 203 WELLS STREET, LAKE GENEVA, WI 53147 DR. PETER WILSON - 203 WELLS STREET, LAKE GENEVA, WI 53147 SEAN ARMSTRONG - 203 WELLS STREET, LAKE GENEVA, WI 53147 BRUCE GINGRICH - 203 WELLS STREET, LAKE GENEVA, WI 53147 Form 990, Part VIII, Line 2f Other Program Service Revenue Other Program Revenue - Total Revenue: 796280, Related or Exempt Function Revenue: 796280, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Residence Revenue - Total Revenue: 0, Related or Exempt Function Revenue: 0, 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