Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Geneva Lake Arts Foundation Inc
EIN 46-4600038 • 501(c)3 • Lake Geneva, WI
Profile
The corporation is organized and operated exclusively for charitable, scientific and educational purposes, to engage in activities relating to the aformentioned purposes and to invest in, receive, hold, use and dispose of all property as may be desirable to carry into effect the aformentioned purposes.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.09x
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Balance Sheet
Assets
Up$96,923
Up $10,190 (+12%) from 2024
Liabilities
Down$8,925
Down $206 (-2.3%) from 2024
Net Assets
Up$87,998
Up $10,396 (+13%) from 2024
Revenue
Down$130,089
Down $1,095 (-0.8%) from 2024
Expenses
Up$119,693
Up $5,452 (+4.8%) from 2024
Net Income
Down$10,396
Down $6,547 (-39%) from 2024
Trend Graphs
Filings
Most recent year
2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $96,923
- Liabilities
- $8,925
- Net assets
- $87,998
- Revenue
- $130,089
- Expenses
- $119,693
- Net income
- $10,396
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2025 to Dec 31, 2025
- Signed
- Feb 5, 2026
- Return Version
- 2025v4.0
- Gross Receipts
- $130,089
Mission and Program Overview
Mission
The corporation is organized and operated exclusively for charitable, scientific and educational purposes, to engage in activities relating to the aformentioned purposes and to invest in, receive, hold, use and dispose of all property as may be desirable to carry into effect the aformentioned purposes.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE PROMOTION OF EDUCATIONAL OPPORTUNITIES FOR RESIDENTS IN THE STATE OF WISCONSIN, WITH A PARTICULAR EMPHASIS ON THE FINE ARTS AND DEVELOPMENT AND COMPETITION OF AMATEUR ARTISTS. | $0 | $0 |
| THE GENERAL PROMOTION OF THE FINE ARTS TO PROVIDE MATERIALS TO EDUCATE THE PUBLIC ON HOW TO PURSUE, ENGAGE IN AND ENJOY THE FINE ARTS. | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SARAH MCCONNELL | President | - | $0 | - | - |
| NAN CALVERT | Member | - | $0 | - | - |
| EILEEN STREU | Vice President | - | $0 | - | - |
| JULIE SARTON | Treasurer | - | $0 | - | - |
| BONNIE SIEGEL | Secretary | - | $0 | - | - |
| LISA DUKOWITZ | Member | - | $0 | - | - |
| ELIZABETH SZALEWSKI | Member | - | $0 | - | - |
| SYBIL KLUG | Member | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Art in the Park | $62,583 | $28,671 | - | $28,671 |
| Total Events | $62,583 | $28,671 | - | $28,671 |
Filing and Contact Details
Filer
- Filer Name
- Geneva Lake Arts Foundation Inc
- EIN
- 46-4600038
- Phone
- 8477274706
- Address
- 223 BROAD STREET, LAKE GENEVA, WI 53147
Signing Officer
- Name
- Julie Sarton
- Title
- Treasurer
- Phone
- 8477274706
- Signed
- 2026-02-05
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Chamberlain Otte Cpas Llp
- Address
- 421 BROAD ST SUITE 100, LAKE GENEVA, WI 53147
- Preparer
- Gary Otte CPA
- Phone
- 2622491100
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: interest income. Amount: 1,505. Description: other income. Amount: 287. Description: commission income. Amount: 15,877. Total to form 990-ez, line 8: 17,669. Total to form 990-ez, line 14: 39,951.”
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 756. Description: other expenses. Amount: 39,195.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: awards and prizes. Amount: 2,555. Description: business expenses. Amount: 4,736. Description: education. Amount: 11,243. Description: gallery expenses. Amount: 2,267. Description: marketing. Amount: 1,076. Description: operations. Amount: 6,058. Description: other costs. Amount: 916. Description: payments to artists. Amount: 50,289. Description: technology. Amount: 602. Total to form 990-ez, line 16: 79,742.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: security deposit. Beg. Of year amount: 1,500. End of year amount: 1,500. Description: prepaid expenses. Beg. Of year amount: 500. End of year amount: 0.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: sales tax payable. Beg. Of year amount: 1,281. End of year amount: 1,090. Description: membership dues advance. Beg. Of year amount: 5,750. End of year amount: 5,570. Description: tuition fees advance. Beg. Of year amount: 2,100. End of year amount: 2,065. Description: gift card liability. Beg. Of year amount: 0. End of year amount: 200.”
Raw XML Appendix200 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
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| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2000 |
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| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | THE GENERAL PROMOTION OF THE FINE ARTS TO PROVIDE MATERIALS TO EDUCATE THE PUBLIC ON HOW TO PURSUE, ENGAGE IN AND ENJOY THE FINE ARTS. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST INCOME. AMOUNT: 1,505. DESCRIPTION: OTHER INCOME. AMOUNT: 287. DESCRIPTION: COMMISSION INCOME. AMOUNT: 15,877. TOTAL TO FORM 990-EZ, LINE 8: 17,669. TOTAL TO FORM 990-EZ, LINE 14: 39,951. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: DEPRECIATION. AMOUNT: 756. DESCRIPTION: OTHER EXPENSES. AMOUNT: 39,195. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: AWARDS AND PRIZES. AMOUNT: 2,555. DESCRIPTION: BUSINESS EXPENSES. AMOUNT: 4,736. DESCRIPTION: EDUCATION. AMOUNT: 11,243. DESCRIPTION: GALLERY EXPENSES. AMOUNT: 2,267. DESCRIPTION: MARKETING. AMOUNT: 1,076. DESCRIPTION: OPERATIONS. AMOUNT: 6,058. DESCRIPTION: OTHER COSTS. AMOUNT: 916. DESCRIPTION: PAYMENTS TO ARTISTS. AMOUNT: 50,289. DESCRIPTION: TECHNOLOGY. AMOUNT: 602. TOTAL TO FORM 990-EZ, LINE 16: 79,742. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 1,500. END OF YEAR AMOUNT: 1,500. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 500. END OF YEAR AMOUNT: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 1,281. END OF YEAR AMOUNT: 1,090. DESCRIPTION: MEMBERSHIP DUES ADVANCE. BEG. OF YEAR AMOUNT: 5,750. END OF YEAR AMOUNT: 5,570. DESCRIPTION: TUITION FEES ADVANCE. BEG. OF YEAR AMOUNT: 2,100. END OF YEAR AMOUNT: 2,065. DESCRIPTION: GIFT CARD LIABILITY. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 200. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JULIE SARTON |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CHAMBERLAIN OTTE CPAS LLP |
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| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 53147 |
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| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-02-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GARY OTTE CPA |
| ReturnHeader/ReturnTs | 0 | 2026-02-10T07:56:32-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2025-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-12-31 |
| ReturnHeader/TaxYr | 0 | 2025 |
Document Assets
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