Lake Geneva Fresh Air Association, Holiday Home in Williams Bay, Wisconsin (WI)

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Lake Geneva Fresh Air Association, Holiday Home
Employer Identification Number (EIN)362225489
Name of OrganizationLake Geneva Fresh Air Association
Secondary NameHoliday Home
In Care of NameMitchell Smith
AddressPO BOX 10, Williams Bay, WI 53191-0010
ActivitiesCamp, Aid to the handicapped (see also 031), Combat juvenile delinquency
SubsectionCharitable Organization
Ruling Date09/1951
DeductibilityContributions are deductible
FoundationOrganization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes
OrganizationAssociation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2012
Assets$1,000,000 to $4,999,999
Income$500,000 to $999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$2,783,070
Amount of Income$902,945
Form 990 Revenue Amount$833,826
National Taxonomy of Exempt Entities (NTEE)Recreation, Sports, Leisure, Athletics: Recreational and Sporting Camps


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Amount of income in 2012: $902,945 (it was $769,995 in 2011)
This organization: 

 $902,945
Other organizations performing similar types of work: 

 $326,237

Assets in 2012: $2,783,070 (it was $2,796,459 in 2011)
Lake Geneva Fresh Air Association, Holiday Home: 

 $2,783,070
Other organizations performing similar types of work: 

 $557,138

Expenses in 2012: $874,406
This organization: 

 $874,406
Other organizations performing similar types of work: 

 $285,420

Income to expenses ratio in 2012: 1.0
Lake Geneva Fresh Air Association, Holiday Home: 

 1.0
Other organizations performing similar types of work: 

 1.0

Number of employees in 2012: 78
This organization: 

 78
Other organizations performing similar types of work: 

 28

Grants share in income in 2012: 34.8%
This organization: 

 34.8%
Other organizations performing similar types of work: 

 46.8%

Financial snapshot ($)

Revenue for 2012

Functional expenses for 2012

Support schedule

Statements Regarding Other IRS Filings and Tax Compliance (for 2012)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2012)
Total revenue$833,826
Contributions, Gifts, Grants and Other Similar Amounts$290,505
Program Service Revenue$34,234
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$8,198
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$5,260
Gross rents (Real / Personal)$5,260 / $0
Less: rental expenses (Real / Personal)$0 / $0
Rental income or (loss) (Real / Personal)$5,260 / $0
Net gain from sales of assets other than inventory$69
Gross amount from sales of assets other than inventory (Securities / Other)$7,088 / $0
Less: cost or other basis and sales expenses (Securities / Other)$7,019 / $0
Gain or (loss) (Securities / Other)$69 / $0
Net income from fundraising events$232,053
Gross income from fundraising events$294,153
Less: direct expenses$62,100
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$263,507
Statement of Functional Expenses (for 2012)
Total functional expenses$874,406
Compensation of current officers, directors, trustees, and key employees$44,501
Other salaries and wages$323,943
Payroll taxes$34,172
Professional fundraising services$0
Other$471,790
Balance Sheet (for 2012)
Total assets$2,783,070
Total liabilities$518,244
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$503,987
Unsecured notes and loans payable to unrelated third parties$0
Other$14,257
Total net assets or fund balances$2,264,826
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2012)
The organization is not a private foundation because it is:An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975
Support Schedule for Organizations Described in Section 509(a)(2) (for 2012)
2008 - 2012 Total
Total support$3,209,650
Gifts, grants, contributions, and membership fees received$1,186,836
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose$1,251,469
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources and Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975$58,543
Other$712,802
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Sports And Arts In Schools Foundation Inc5812 Queens Blvd Ste 1, Woodside, NY 11377-7764NY1992-11$21,078,381
2Wyman Center Inc600 Kiwanis Dr, Eureka, MO 63025-2212MO1941-10$11,435,342
3Sandra And Leon Levine Jewish Community Center Inc5007 Providence Rd, Charlotte, NC 28226-5849NC1976-01$6,319,549
4Ymca Camp Ockanickon Inc1303 Stokes Rd, Medford, NJ 08055-8632NJ1943-12$4,477,683
5Fort Wilderness Ministries IncorporatedPO BOX 715, Mcnaughton, WI 54543-0715WI1963-10$3,174,635
6Royal Family Kids Inc3000 W Macarthur Blvd Ste 412, Santa Ana, CA 92704-7920CA1994-06$2,925,375
7Conference Point Camp Inc-Ntl Coun Of Churches-Div Of Christian Educ, Conference Point CenterPO BOX 575, Williams Bay, WI 53191-0575WI1937-09$1,761,809
8Youth Ministry Resources Inc31 Church St, Alpharetta, GA 30009-3636GA1988-07$1,691,108
9Camp Gray IncE10213 Shady Lane Rd, Reedsburg, WI 53959-9841WI1968-08$980,104
10Lake Geneva Fresh Air Association, Holiday HomePO BOX 10, Williams Bay, WI 53191-0010WI1951-09$902,945
11De Pere Select Soccer Club1856 Nimitz Dr, De Pere, WI 54115-9035WI1992-09$544,087
12West Salem Hockey Association Inc1585 Crestwood Ave, West Salem, WI 54669-9279WI1995-10$135,220
13Aquanut Water Shows IncPO BOX 118, Twin Lakes, WI 53181-0118WI1997-04$116,588
14Burlington Girls Softball League Inc225 N Kane St, Burlington, WI 53105WI1996-06$0
15Festival Of The Horse Inc115 5th Ave S Ste 407, Lacrosse, WI 54601-4096WI1997-03$0
16Invaders Fastpitch Corporation3649 E Whittaker Ave, Cudahy, WI 53110-1147WI1997-05$0
17Kronenwetter Youth Baseball Inc, C-O James Jehn2098 Ronald St, Mosinee, WI 54455-9054WI1991-07$0
18Merrill Ice Reflections Figure Skating Club IncPo Box 44, Merrill, WI 54452WI1998-01$0
19Metro Soccer Association Inc707 Glenwood Ave, De Pere, WI 54115-3012WI1996-01$0
20Vista Wee Yon Wa Untka IncN3398 Chapel Heights Rd, Campbellsport, WI 53010-1801WI1965-06$-206,574
Number of organizations performing similar types of work
Alaska3
Alabama5
Arkansas4
Arizona3
California48
Colorado18
Connecticut17
District of Columbia1
Delaware2
Florida7
Georgia7
Iowa10
Idaho3
Illinois23
Indiana15
Kansas6
Kentucky8
Massachusetts21
Maryland13
Maine15
Michigan24
Minnesota25
Missouri10
Mississippi3
Montana3
North Carolina9
North Dakota3
Nebraska3
New Hampshire11
New Jersey19
New Mexico2
Nevada2
New York60
Ohio17
Oklahoma8
Oregon9
Pennsylvania31
Rhode Island5
South Carolina3
South Dakota2
Tennessee6
Texas39
Utah3
Virginia16
Vermont6
Washington8
Wisconsin14
West Virginia6
Wyoming2
International1
Total579

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