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Employer Identification Number 39-0816867

GENEVA LAKES FAMILY YOUNG MEN'S CHRISTIAN ASSOCIATION INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:GENEVA LAKES FAMILY YOUNG MEN'S CHRISTIAN ASSOCIATION INC
Employer identification number (EIN):39-0816867
EIN Issuing AuthorityPhiladelphia, PA
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementHERE 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.
Number of Employees184
Number of Volunteers221
Year Formed1893

Organization Governance

Legal DomicileWI
Voting Members - Governing Body18
Voting Members - Independent18

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,787,373
Program Service Revenue from current yearUSD $ 2,225,550
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 169,829
Other Revenue from current yearUSD $ 128,711
Gross receipts from all sourcesUSD $ 3,216,613
Net assets / fund balances at end of fiscal yearUSD $ 3,514,697
Net assets / fund balances at beginning of fiscal yearUSD $ 3,099,223
Total liabilities at end of fiscal yearUSD $ 1,582,683
Total liabilities at beginning of fiscal yearUSD $ 1,571,598
Total assets at end of fiscal yearUSD $ 5,097,380
Total assets at beginning of fiscal yearUSD $ 4,670,821
Revenues less expenses for current yearUSD $ 415,474
Revenues less expenses for previous yearUSD $ 332,881
Total expenses for current yearUSD $ 2,528,404
Total expenses for previous yearUSD $ 2,155,473
Other expenses in current yearUSD $ 1,058,262
Other expenses in previous yearUSD $ 777,797
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,470,142
Employee salary and benefits paid in previous yearUSD $ 1,377,676
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,943,878
Total revenue in previous fiscal yearUSD $ 2,488,354
Contributions and grants from current yearUSD $ 589,617
Contributions and grants from previous yearUSD $ 531,152
Gross income from fundraising eventsUSD $ 304,722
Cost of goods soldUSD $ 0
Revenue from membership duesUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 21,349
Total of other revenueUSD $ 64,316
2021-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,292,419
Program Service Revenue from current yearUSD $ 1,787,373
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 86,360
Other Revenue from current yearUSD $ 169,829
Gross receipts from all sourcesUSD $ 2,577,306
Net assets / fund balances at end of fiscal yearUSD $ 3,099,223
Net assets / fund balances at beginning of fiscal yearUSD $ 2,900,042
Total liabilities at end of fiscal yearUSD $ 1,571,598
Total liabilities at beginning of fiscal yearUSD $ 1,810,027
Total assets at end of fiscal yearUSD $ 4,670,821
Total assets at beginning of fiscal yearUSD $ 4,710,069
Revenues less expenses for current yearUSD $ 332,881
Revenues less expenses for previous yearUSD $ -79,380
Total expenses for current yearUSD $ 2,155,473
Total expenses for previous yearUSD $ 1,947,283
Other expenses in current yearUSD $ 777,797
Other expenses in previous yearUSD $ 770,705
Total fundraising expenses in current yearUSD $ 71,406
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,377,676
Employee salary and benefits paid in previous yearUSD $ 1,176,578
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,488,354
Total revenue in previous fiscal yearUSD $ 1,867,903
Contributions and grants from current yearUSD $ 531,152
Contributions and grants from previous yearUSD $ 489,124
Gross income from fundraising eventsUSD $ 193,297
Cost of goods soldUSD $ 0
Revenue from membership duesUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 16,983
Total of other revenueUSD $ 45,284
2020-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,791,129
Program Service Revenue from current yearUSD $ 1,292,419
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 128,810
Other Revenue from current yearUSD $ 86,360
Gross receipts from all sourcesUSD $ 2,025,594
Net assets / fund balances at end of fiscal yearUSD $ 2,899,401
Net assets / fund balances at beginning of fiscal yearUSD $ 2,978,781
Total liabilities at end of fiscal yearUSD $ 1,810,027
Total liabilities at beginning of fiscal yearUSD $ 1,822,358
Total assets at end of fiscal yearUSD $ 4,709,428
Total assets at beginning of fiscal yearUSD $ 4,801,139
Revenues less expenses for current yearUSD $ -79,380
Revenues less expenses for previous yearUSD $ 492,900
Total expenses for current yearUSD $ 1,947,283
Total expenses for previous yearUSD $ 1,990,035
Other expenses in current yearUSD $ 770,705
Other expenses in previous yearUSD $ 721,717
Total fundraising expenses in current yearUSD $ 65,558
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,176,578
Employee salary and benefits paid in previous yearUSD $ 1,268,318
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,867,903
Total revenue in previous fiscal yearUSD $ 2,482,935
Contributions and grants from current yearUSD $ 489,124
Contributions and grants from previous yearUSD $ 562,996
Gross income from fundraising eventsUSD $ 207,308
Revenue from membership duesUSD $ 0
Gross sales of inventory assetsUSD $ 8,329
Total of other revenueUSD $ 17,930
2019-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,680,798
Program Service Revenue from current yearUSD $ 1,791,129
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 132,826
Other Revenue from current yearUSD $ 128,810
Gross receipts from all sourcesUSD $ 2,624,697
Net assets / fund balances at end of fiscal yearUSD $ 2,978,781
Net assets / fund balances at beginning of fiscal yearUSD $ 2,485,881
Total liabilities at end of fiscal yearUSD $ 1,822,358
Total liabilities at beginning of fiscal yearUSD $ 380,633
Total assets at end of fiscal yearUSD $ 4,801,139
Total assets at beginning of fiscal yearUSD $ 2,866,514
Revenues less expenses for current yearUSD $ 492,900
Revenues less expenses for previous yearUSD $ 87,035
Total expenses for current yearUSD $ 1,990,035
Total expenses for previous yearUSD $ 1,935,704
Other expenses in current yearUSD $ 721,717
Other expenses in previous yearUSD $ 770,815
Total fundraising expenses in current yearUSD $ 86,391
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,268,318
Employee salary and benefits paid in previous yearUSD $ 1,164,889
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,482,935
Total revenue in previous fiscal yearUSD $ 2,022,739
Contributions and grants from current yearUSD $ 562,996
Contributions and grants from previous yearUSD $ 209,115
Gross income from fundraising eventsUSD $ 226,921
Cost of goods soldUSD $ 0
Revenue from membership duesUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 11,123
Total of other revenueUSD $ 31,070
2018-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,585,640
Program Service Revenue from current yearUSD $ 1,680,798
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 111,813
Other Revenue from current yearUSD $ 132,826
Gross receipts from all sourcesUSD $ 2,165,811
Net assets / fund balances at end of fiscal yearUSD $ 2,485,881
Net assets / fund balances at beginning of fiscal yearUSD $ 2,398,846
Total liabilities at end of fiscal yearUSD $ 380,633
Total liabilities at beginning of fiscal yearUSD $ 444,945
Total assets at end of fiscal yearUSD $ 2,866,514
Total assets at beginning of fiscal yearUSD $ 2,843,791
Revenues less expenses for current yearUSD $ 87,035
Revenues less expenses for previous yearUSD $ 220,225
Total expenses for current yearUSD $ 1,935,704
Total expenses for previous yearUSD $ 1,754,662
Other expenses in current yearUSD $ 770,815
Other expenses in previous yearUSD $ 700,764
Total fundraising expenses in current yearUSD $ 92,336
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,164,889
Employee salary and benefits paid in previous yearUSD $ 1,053,898
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,022,739
Total revenue in previous fiscal yearUSD $ 1,974,887
Contributions and grants from current yearUSD $ 209,115
Contributions and grants from previous yearUSD $ 277,434
Gross income from fundraising eventsUSD $ 220,093
Cost of goods soldUSD $ 0
Revenue from membership duesUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 15,020
Total of other revenueUSD $ 38,412
2017-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,441,303
Program Service Revenue from current yearUSD $ 1,585,640
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 112,394
Other Revenue from current yearUSD $ 111,813
Gross receipts from all sourcesUSD $ 2,122,271
Net assets / fund balances at end of fiscal yearUSD $ 2,398,846
Net assets / fund balances at beginning of fiscal yearUSD $ 2,178,621
Total liabilities at end of fiscal yearUSD $ 444,945
Total liabilities at beginning of fiscal yearUSD $ 476,702
Total assets at end of fiscal yearUSD $ 2,843,791
Total assets at beginning of fiscal yearUSD $ 2,655,323
Revenues less expenses for current yearUSD $ 220,225
Revenues less expenses for previous yearUSD $ 205,566
Total expenses for current yearUSD $ 1,754,662
Total expenses for previous yearUSD $ 1,544,128
Other expenses in current yearUSD $ 700,764
Other expenses in previous yearUSD $ 634,056
Total fundraising expenses in current yearUSD $ 78,235
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,053,898
Employee salary and benefits paid in previous yearUSD $ 910,072
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,974,887
Total revenue in previous fiscal yearUSD $ 1,749,694
Contributions and grants from current yearUSD $ 277,434
Contributions and grants from previous yearUSD $ 195,997
Gross income from fundraising eventsUSD $ 221,327
Cost of goods soldUSD $ 0
Revenue from membership duesUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 20,826
Total of other revenueUSD $ 15,910
2015-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,157,953
Program Service Revenue from current yearUSD $ 1,296,458
Investment Income from prior yearUSD $ 74
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 69,963
Other Revenue from current yearUSD $ 99,549
Gross receipts from all sourcesUSD $ 1,828,544
Net assets / fund balances at end of fiscal yearUSD $ 1,973,055
Net assets / fund balances at beginning of fiscal yearUSD $ 1,726,997
Total liabilities at end of fiscal yearUSD $ 585,920
Total liabilities at beginning of fiscal yearUSD $ 726,180
Total assets at end of fiscal yearUSD $ 2,558,975
Total assets at beginning of fiscal yearUSD $ 2,453,177
Revenues less expenses for current yearUSD $ 246,058
Revenues less expenses for previous yearUSD $ 225,308
Total expenses for current yearUSD $ 1,450,237
Total expenses for previous yearUSD $ 1,261,156
Other expenses in current yearUSD $ 608,085
Other expenses in previous yearUSD $ 526,412
Total fundraising expenses in current yearUSD $ 55,959
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 842,152
Employee salary and benefits paid in previous yearUSD $ 734,744
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,696,295
Total revenue in previous fiscal yearUSD $ 1,486,464
Contributions and grants from current yearUSD $ 300,288
Contributions and grants from previous yearUSD $ 258,474
Gross income from fundraising eventsUSD $ 193,621
Cost of goods soldUSD $ 0
Revenue from membership duesUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 19,359
Total of other revenueUSD $ 16,278

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 390816867

USA Mailing Address
203 S Wells St
Lake Geneva
WI
53147
Date first seen: 2007-01-01
Date last seen: 2024-03-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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