Geneva Lakes Family Young Mens Christian Association Inc
- Assets
- $5.2m
- Revenue
- $2.9m
- Investments
- $0.0
- Employees
- 215
- Location
- Lake Geneva, WI
- Founding
- 10/1942
- Data as of
- 12/2023
- EIN
- 39-0816867
Organization Overview
Geneva Lakes Family Young Mens Christian Association Inc, operating under the name Geneva Lakes Family YMCA, is located in Lake Geneva, WI. The organization was established in 1942. According to its NTEE Classification (P27) the organization is classified as: Young Mens or Womens Associations, under the broad grouping of Human Services and related organizations. As of 12/2023, Geneva Lakes Family YMCA employed 215 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Geneva Lakes Family YMCA 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 12/2023, Geneva Lakes Family YMCA generated $2.9m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 6.3% each year. All expenses for the organization totaled $2.9m during the year ending 12/2023. While expenses have increased by 7.8% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
VENDING, RENTAL, MISCELLANEOUS
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.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed Treasurer | Trustee | 1 | $0 |
Name Not Listed Director | Trustee | 1 | $0 |
Name Not Listed Secretary | Trustee | 1 | $0 |
Name Not Listed Director | Trustee | 1 | $0 |
Name Not Listed Director | Trustee | 1 | $0 |
Name Not Listed Vice President | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $60,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $441,357 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $501,357 |
| Total Program Service Revenue | $2,317,848 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $12,188 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$3,361 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $26,130 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,942,245 |
| 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 | $1,384,047 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $143,092 |
| Payroll taxes | $119,931 |
| Fees for services: Management | $174,680 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $13,115 |
| Office expenses | $216,430 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $199,563 |
| Travel | $21,348 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,798 |
| Interest | $8,794 |
| Payments to affiliates | $63,148 |
| Depreciation, depletion, and amortization | $195,003 |
| Insurance | $49,212 |
| All other expenses | $97,280 |
| Total functional expenses | $2,854,458 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $301,337 |
| Savings and temporary cash investments | $1,033,512 |
| Pledges and grants receivable | $77,020 |
| 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 | $3,755,683 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $15,981 |
| Total assets | $5,183,533 |
| Accounts payable and accrued expenses | $186,479 |
| 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 | $1,394,570 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,581,049 |
| Net assets without donor restrictions | $3,522,401 |
| Net assets with donor restrictions | $80,083 |
| 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 | $5,183,533 |