Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
EIN 39-0922378 • 501(c)3 • Lake Geneva, WI
Profile
The lake geneva foundation operates a youth camp and conference center for the purpose of providing a place where children, young people, adults, and families can come to know about and experience the love of god through its programs and staff.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 2.6% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Up$7,891,809
Up $910,118 (+13%) from 2023
Liabilities
Down$639,642
Down $451,710 (-41%) from 2023
Net Assets
Up$7,252,167
Up $1,361,828 (+23%) from 2023
Revenue
Up$4,644,061
Up $205,200 (+4.6%) from 2023
Expenses
Up$3,278,681
Up $259,367 (+8.6%) from 2023
Net Income
Down$1,365,380
Down $54,167 (-3.8%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The lake geneva foundation operates a youth camp and conference center for the purpose of providing a place where children, young people, adults, and families can come to know about and experience the love of god through its programs and staff.
Youth camp and adult conference center
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $2,575,667 | $2,814,693 | ▲ $239,026 |
| Land, Buildings, and Equipment, Net | $2,249,826 | $2,803,623 | ▲ $553,797 |
| Investments Other Securities | $174,549 | $782,102 | ▲ $607,553 |
| Pledges and Grants Receivable | $1,050,000 | $526,850 | ▼ $523,150 |
| Cash and Non-Interest-Bearing Accounts | $233,719 | $355,034 | ▲ $121,315 |
| Accounts Receivable | $135,523 | $46,991 | ▼ $88,532 |
| Prepaid Expenses and Deferred Charges | $7,429 | $6,625 | ▼ $804 |
| Total Assets | $6,981,691 | $7,891,809 | ▲ $910,118 |
| Other Assets Total | $554,978 | $555,891 | ▲ $913 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $400,190 | $330,634 | ▼ $69,556 |
| Accounts Payable and Accrued Expenses | $309,534 | $179,257 | ▼ $130,277 |
| Deferred Revenue | $381,628 | $129,751 | ▼ $251,877 |
| Total Liabilities | $1,091,352 | $639,642 | ▼ $451,710 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,148,071 | $4,591,667 | ▲ $443,596 |
| Net Assets With Donor Restrictions | $1,742,268 | $2,660,500 | ▲ $918,232 |
| Total Net Assets Fund Balance | $5,890,339 | $7,252,167 | ▲ $1,361,828 |
| Total Liabilities and Net Assets / Fund Balance | $6,981,691 | $7,891,809 | ▲ $910,118 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,005,311 | $3,924,399 | $5,929,710 |
| Leasehold Improvements | $628,029 | $1,157,135 | $1,785,164 |
| Equipment | $64,337 | $1,459,851 | $1,524,188 |
| Land | $105,946 | - | $105,946 |
| Other Assets Org | $12,914 | - | - |
| Other Securities | $82,177 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | - | $600,000 | ▼ $2,922 | - | $597,078 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Christiaan Snedeker | Executive Director | FT | $111,454 | $9,600 | $121,054 |
| Name | Title |
|---|---|
| Kirk Elliott | Chairman |
| Bruce Everhart | Vice-chairman |
| Ari Heick | Director |
| Brian Pollard | Director |
| Chad Pollard | Director |
| Chris Meisner | Director |
| Gary Witt | Director |
| John Campbell | Director |
| Kai Togami | Director |
| Sharon Keefe | Director |
| Todd Neese | Director |
| Jason Clark | Director-past |
| Kurt Kriess | Director-past |
| Tom Dobbertin | Secretary |
| Mark Keller | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 2,400 | $162,624 | Fair Market Value (FMV) of Stock |
| Other Non Cash Contri Table | 58 | $15,803 | Fair Market Value (FMV) of Donated Items |
| Other Non Cash Contri Table | 6 | $3,575 | Fair Market Value (FMV) of Donated Items |
| Total Noncash Contributions | 2,464 | $182,002 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,583,974 |
| Salaries, Compensation, and Employee Benefits | $1,403,193 |
| Grants and Similar Amounts Paid | $291,514 |
| Total Fundraising Expense | $204,707 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $909,137 | $161,674 | $102,190 | $1,173,001 |
| Occupancy | $307,140 | $40,175 | $324 | $347,639 |
| Depreciation Depletion | $211,653 | $76,612 | $21,071 | $309,336 |
| Grants to Domestic Orgs | $190,180 | - | - | $190,180 |
| Current Officers, Directors, Trustees, and Key Employees | - | $111,454 | - | $111,454 |
| Grants to Domestic Individuals | $101,334 | - | - | $101,334 |
| Payroll Taxes | $69,690 | $20,532 | $7,730 | $97,952 |
| Office Expenses | $16,976 | $45,927 | $26,634 | $89,537 |
| Insurance | - | $66,370 | - | $66,370 |
| Other Expenses | $26,047 | $27,181 | - | $53,228 |
| Information Technology | $1,711 | $36,393 | - | $38,104 |
| Advertising | $1,560 | - | $35,227 | $36,787 |
| Other Employee Benefits | $11,851 | $2,319 | $6,616 | $20,786 |
| All Other Expenses | $8,013 | $11,560 | - | $19,573 |
| Fees for Services Other | - | $19,357 | - | $19,357 |
| Interest | - | $14,991 | - | $14,991 |
| Fees for Services Accounting | - | $11,500 | - | $11,500 |
| Travel | $500 | $616 | $3,390 | $4,506 |
| Fees for Services Legal | - | $1,330 | $1,525 | $2,855 |
| Total Functional Expenses | $2,425,983 | $647,991 | $204,707 | $3,278,681 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Conference Point Center | Lake Geneva, WI | 501(c)3 | Use for General Operations or Other Items | $190,180 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $52,150 |
| Fundraising Direct Expenses | $50,436 |
| Gaming Gross Income | $7,300 |
| Gaming Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Outing | $132,027 | $26,450 | $3,438 | $23,012 |
| Spark Gala | $87,746 | $25,700 | $1,613 | $24,087 |
| Total Events | $219,773 | $52,150 | $50,436 | $1,714 |
“The executive director has two family members working food service at lake geneva foundation. Chad and brian pollard are brothers and both serve on the board of directors. Tom dobbertin serves on the board of directors and his wife, beth dobbertin works at lake geneva foundation.”
“The board of trustees reviews the form 990 at its regular board meeting prior to its issuance to the irs.”
“Lake geneva foundation completes a conflict of interest form annually and these forms are reviewed for changes and compliance.”
“The compensation of the executive director is approved by the board of trustees annually.”
“No documents are made available to the public.”
“The board of directors review and approve the audited financial statements.”
“Accounting principles generally accepted in the united states of america require the foundation to evaluate its tax position and recognize tax liabilities if the foundation has taken an uncertain position that more likely than not would not be sustained upon examination by tax authorities. The foundation is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 309534 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 179257 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 135523 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 46991 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | YOUTH CAMP AND ADULT CONFERENCE CENTER |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 35227 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1560 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 36787 |
| IRS990/AllOtherContributionsAmt | 0 | 1807961 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11560 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8013 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 19573 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | UMA BASSO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2622485500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | W2655 SOUTH ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LAKE GENEVA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53147 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 233719 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 355034 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 111454 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 111454 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 167623 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1975584 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 291514 |
| IRS990/CYInvestmentIncomeAmt | 0 | 64841 |
| IRS990/CYOtherExpensesAmt | 0 | 1583974 |
| IRS990/CYOtherRevenueAmt | 0 | 177238 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2426398 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1365380 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1403193 |
| IRS990/CYTotalExpensesAmt | 0 | 3278681 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 204707 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4644061 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 381628 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 129751 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 21071 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 76612 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 211653 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 309336 |
| IRS990/Desc | 0 | CHILDRENS YOUTH CAMP AND ADULT CONFERENCE GROUPS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1742268 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2660500 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 185 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2425983 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11500 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 1525 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1330 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2855 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 19357 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 19357 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 9600 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRIAN POLLARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRUCE EVERHART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ARI HEICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KIRK ELLIOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KAI TOGAMI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARK KELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JASON CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHRIS MEISNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SHARON KEEFE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TODD NEESE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KURT KRIESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TOM DOBBERTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | GARY WITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CHAD POLLARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CHRISTIAAN SNEDEKER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 111454 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE-CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR-PAST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR-PAST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1950 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 167623 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 50436 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 52150 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -381 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 7300 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantAmt | 0 | 291514 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 101334 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 101334 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 190180 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 190180 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 184602 |
| IRS990/GrossReceiptsAmt | 0 | 4879480 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 36393 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1711 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 38104 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 66370 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 66370 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 14991 |
| IRS990/InterestGrp/TotalAmt | 0 | 14991 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 65222 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 65222 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 174549 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 782102 |
| IRS990/IRPDocumentCnt | 0 | 34 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6541385 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2249826 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2803623 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9345008 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 184983 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE LAKE GENEVA FOUNDATION OPERATES A YOUTH CAMP AND CONFERENCE CENTER FOR THE PURPOSE OF PROVIDING A PLACE WHERE CHILDREN, YOUNG PEOPLE, ADULTS, AND FAMILIES CAN COME TO KNOW ABOUT AND EXPERIENCE THE LOVE OF GOD THROUGH ITS PROGRAMS AND STAFF. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 400190 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 330634 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5890339 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7252167 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -381 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -381 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 1714 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 1714 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 7300 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 7300 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -3552 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4148071 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4591667 |
| IRS990/NoncashContributionsAmt | 0 | 182002 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 324 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 40175 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 307140 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 347639 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 26634 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 45927 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 16976 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 89537 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 554978 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 555891 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 6616 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2319 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 11851 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 20786 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | CAMP |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | REFUNDS AND FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 27181 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 362061 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 115701 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 92429 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 26047 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 362061 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 115701 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 92429 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 53228 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INTERCOMPANY |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | INSURANCE PROCEEDS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 99402 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 48020 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 20802 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 99402 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 48020 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 20802 |
| IRS990/OtherRevenueTotalAmt | 0 | 168224 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 102190 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 161674 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 909137 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1173001 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7730 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 20532 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 69690 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 97952 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1050000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 526850 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7429 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6625 |
| IRS990/PrincipalOfficerNm | 0 | CHRISTIAAN SNEDEKER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ROOM AND BOARD |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MANAGEMENT FEE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CANTEEN |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | RECREATION INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2038437 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 210000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 104097 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 73864 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2038437 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 210000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 104097 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 73864 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2103470 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 286952 |
| IRS990/PYInvestmentIncomeAmt | 0 | 21444 |
| IRS990/PYOtherExpensesAmt | 0 | 1430051 |
| IRS990/PYOtherRevenueAmt | 0 | 12742 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2301205 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1419547 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1302311 |
| IRS990/PYTotalExpensesAmt | 0 | 3019314 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4438861 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1365380 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
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