Geneva Lake Water Safety Comm Inc is located in Williams Bay, WI. The organization was established in 1979. According to its NTEE Classification (M40) the organization is classified as: Safety Education, under the broad grouping of Public Safety, Disaster Preparedness & Relief and related organizations. As of 12/2021, Geneva Lake Water Safety Comm Inc employed 88 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Geneva Lake Water Safety Comm Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Geneva Lake Water Safety Comm Inc generated $1.1m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 7.9% each year. All expenses for the organization totaled $787.0k during the year ending 12/2021. While expenses have increased by 5.9% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVISION OF SAFETY PATROL PERSONNEL FOR RECREATIONAL USERS OF GENEVA LAKE
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVISION OF SAFETY PATROL PERSONNEL FOR RECREATIONAL USERS OF GENEVA LAKE
Name (title) | Role | Hours | Compensation |
---|---|---|---|
William B Gage Jr Director | Trustee | 0 | $0 |
Jacqueline Cashman Director | Trustee | 0 | $0 |
David J Anderson Director | Trustee | 0 | $0 |
Michael K Keefe Director | Trustee | 0 | $0 |
Robert R Youngquist Director | Trustee | 0 | $0 |
Peggy Diamond Secretary & Director | Trustee | 0 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $357,548 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $565,892 |
Noncash contributions included in lines 1a–1f | $71,052 |
Total Revenue from Contributions, Gifts, Grants & Similar | $923,440 |
Total Program Service Revenue | $171,434 |
Investment income | $1,116 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,100,576 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $310,942 |
Pension plan accruals and contributions | $77,500 |
Other employee benefits | $0 |
Payroll taxes | $23,787 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $16,550 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $10,000 |
Advertising and promotion | $1,302 |
Office expenses | $28,837 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $0 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $1,268 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $100,131 |
All other expenses | $97,977 |
Total functional expenses | $787,035 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $673,018 |
Savings and temporary cash investments | $1,156,672 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $0 |
Investments—publicly traded securities | $159,153 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $1,988,843 |
Accounts payable and accrued expenses | $0 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $1,783 |
Total liabilities | $1,783 |
Net assets without donor restrictions | $1,987,060 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $1,988,843 |
Over the last fiscal year, we have identified 16 grants that Geneva Lake Water Safety Comm Inc has recieved totaling $96,200.
Awarding Organization | Amount |
---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $41,950 |
Alben F Bates And Clara G Bates Foundation Elmhurst, IL PURPOSE: UNRESTRICTED | $20,000 |
Christian Community Foundation Inc Colorado Springs, CO PURPOSE: GENERAL SUPPORT | $6,000 |
Goldman Sachs Philanthropy Fund New York, NY PURPOSE: MEDICAL / PUBLIC SERVICES | $5,750 |
Anna Emery Hanson Charitable Foundation 1 Detroit, MI PURPOSE: DAILY OPERATIONAL SUPPORT | $5,000 |
The Walsh Foundation Chicago, IL PURPOSE: GENERAL CHARITABLE PURPOSES | $5,000 |
Organization Name | Assets | Revenue |
---|---|---|
National Safety Council Itasca, IL | $81,748,289 | $62,682,322 |
National Child Safety Council Jackson, MI | $2,675,831 | $3,058,681 |
Minnesota Safety Council Inc Saint Paul, MN | $2,939,931 | $2,861,834 |
Iowa Statewide Poison Control Center Sioux City, IA | $2,544,878 | $1,917,313 |
American Biological Safety Association Mundelein, IL | $2,227,912 | $1,783,093 |
Great Lakes Safety Training Center Midland, MI | $5,884,622 | $1,833,812 |
Safe Community Coalition Of Madison And Dane County Inc Madison, WI | $410,274 | $1,355,240 |
Southern Illinois Construction Advancement Program Ofallon, IL | $3,575,415 | $1,084,992 |
Mta Education Center Inc Lansing, MI | $380,607 | $938,812 |
Geneva Lake Water Safety Comm Inc Williams Bay, WI | $1,988,843 | $1,100,576 |
Wmc Foundatiion Inc Madison, WI | $3,314,506 | $1,194,322 |
Fire Department Safety Officers Association Ann Arbor, MI | $304,819 | $587,965 |