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Employer Identification Number 39-0932664

LAKE GENEVA COUNTRY CLUB is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:LAKE GENEVA COUNTRY CLUB
Employer identification number (EIN):39-0932664
EIN Issuing AuthorityPhiladelphia, PA
NAIC Classification:713900
401k Pension/Benefits registration LAKE GENEVA COUNTRY CLUB 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementSOCIAL AND GOLF CLUB
Number of Employees111
Number of Volunteers14
Year Formed1895

Organization Governance

Legal DomicileWI
Voting Members - Governing Body14
Voting Members - Independent14

Organization Financials

2024-12-31
Total unrelated business incomeUSD $ 120,229
Net unrelated business incomeUSD $ 10,369
Program Service Revenue from prior yearUSD $ 3,958,035
Program Service Revenue from current yearUSD $ 4,351,371
Investment Income from prior yearUSD $ 8,123
Investment Income from current yearUSD $ 5,774
Other Revenue from prior yearUSD $ 736,658
Other Revenue from current yearUSD $ -142,146
Gross receipts from all sourcesUSD $ 5,174,944
Net assets / fund balances at end of fiscal yearUSD $ 7,663,249
Net assets / fund balances at beginning of fiscal yearUSD $ 7,127,555
Total liabilities at end of fiscal yearUSD $ 1,135,660
Total liabilities at beginning of fiscal yearUSD $ 739,748
Total assets at end of fiscal yearUSD $ 8,798,909
Total assets at beginning of fiscal yearUSD $ 7,867,303
Revenues less expenses for current yearUSD $ 535,694
Revenues less expenses for previous yearUSD $ 605,318
Total expenses for current yearUSD $ 3,679,305
Total expenses for previous yearUSD $ 4,097,498
Other expenses in current yearUSD $ 2,167,914
Other expenses in previous yearUSD $ 2,241,792
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,511,391
Employee salary and benefits paid in previous yearUSD $ 1,855,706
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,214,999
Total revenue in previous fiscal yearUSD $ 4,702,816
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 959,945
Gross sales of inventory assetsUSD $ 817,799
2023-12-31
Total unrelated business incomeUSD $ 128,481
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,549,526
Program Service Revenue from current yearUSD $ 3,958,035
Investment Income from prior yearUSD $ 96
Investment Income from current yearUSD $ 8,123
Other Revenue from prior yearUSD $ 618,836
Other Revenue from current yearUSD $ 736,658
Gross receipts from all sourcesUSD $ 5,029,231
Net assets / fund balances at end of fiscal yearUSD $ 7,127,555
Net assets / fund balances at beginning of fiscal yearUSD $ 6,045,817
Total liabilities at end of fiscal yearUSD $ 739,748
Total liabilities at beginning of fiscal yearUSD $ 806,412
Total assets at end of fiscal yearUSD $ 7,867,303
Total assets at beginning of fiscal yearUSD $ 6,852,229
Revenues less expenses for current yearUSD $ 605,318
Revenues less expenses for previous yearUSD $ 569,162
Total expenses for current yearUSD $ 4,097,498
Total expenses for previous yearUSD $ 3,599,296
Other expenses in current yearUSD $ 2,241,792
Other expenses in previous yearUSD $ 1,937,162
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,855,706
Employee salary and benefits paid in previous yearUSD $ 1,662,134
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,702,816
Total revenue in previous fiscal yearUSD $ 4,168,458
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 326,415
Gross sales of inventory assetsUSD $ 944,934
Total of other revenueUSD $ 118,139
2022-12-31
Total unrelated business incomeUSD $ 143,069
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,255,581
Program Service Revenue from current yearUSD $ 3,549,526
Investment Income from prior yearUSD $ 153
Investment Income from current yearUSD $ 96
Other Revenue from prior yearUSD $ 527,053
Other Revenue from current yearUSD $ 618,836
Gross receipts from all sourcesUSD $ 4,500,953
Net assets / fund balances at end of fiscal yearUSD $ 6,045,817
Net assets / fund balances at beginning of fiscal yearUSD $ 5,476,655
Total liabilities at end of fiscal yearUSD $ 806,412
Total liabilities at beginning of fiscal yearUSD $ 1,072,189
Total assets at end of fiscal yearUSD $ 6,852,229
Total assets at beginning of fiscal yearUSD $ 6,548,844
Revenues less expenses for current yearUSD $ 569,162
Revenues less expenses for previous yearUSD $ 397,983
Total expenses for current yearUSD $ 3,599,296
Total expenses for previous yearUSD $ 3,384,804
Other expenses in current yearUSD $ 1,937,162
Other expenses in previous yearUSD $ 1,781,119
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,662,134
Employee salary and benefits paid in previous yearUSD $ 1,603,685
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,168,458
Total revenue in previous fiscal yearUSD $ 3,782,787
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 332,495
Gross sales of inventory assetsUSD $ 870,259
Total of other revenueUSD $ 81,072
2021-12-31
Total unrelated business incomeUSD $ 148,220
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,950,851
Program Service Revenue from current yearUSD $ 3,255,581
Investment Income from prior yearUSD $ 264
Investment Income from current yearUSD $ 153
Other Revenue from prior yearUSD $ 390,426
Other Revenue from current yearUSD $ 527,053
Gross receipts from all sourcesUSD $ 4,082,225
Net assets / fund balances at end of fiscal yearUSD $ 5,476,655
Net assets / fund balances at beginning of fiscal yearUSD $ 5,078,672
Total liabilities at end of fiscal yearUSD $ 1,072,189
Total liabilities at beginning of fiscal yearUSD $ 1,005,025
Total assets at end of fiscal yearUSD $ 6,548,844
Total assets at beginning of fiscal yearUSD $ 6,083,697
Revenues less expenses for current yearUSD $ 397,983
Revenues less expenses for previous yearUSD $ 248,935
Total expenses for current yearUSD $ 3,384,804
Total expenses for previous yearUSD $ 3,092,606
Other expenses in current yearUSD $ 1,781,119
Other expenses in previous yearUSD $ 1,656,118
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,603,685
Employee salary and benefits paid in previous yearUSD $ 1,436,488
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,782,787
Total revenue in previous fiscal yearUSD $ 3,341,541
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 299,438
Gross sales of inventory assetsUSD $ 776,388
Total of other revenueUSD $ 50,103
2020-12-31
Total unrelated business incomeUSD $ 23,420
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,011,244
Program Service Revenue from current yearUSD $ 2,950,851
Investment Income from prior yearUSD $ 69
Investment Income from current yearUSD $ 264
Other Revenue from prior yearUSD $ 576,013
Other Revenue from current yearUSD $ 390,426
Gross receipts from all sourcesUSD $ 3,572,583
Net assets / fund balances at end of fiscal yearUSD $ 5,078,672
Net assets / fund balances at beginning of fiscal yearUSD $ 4,829,737
Total liabilities at end of fiscal yearUSD $ 1,005,025
Total liabilities at beginning of fiscal yearUSD $ 919,837
Total assets at end of fiscal yearUSD $ 6,083,697
Total assets at beginning of fiscal yearUSD $ 5,749,574
Revenues less expenses for current yearUSD $ 248,935
Revenues less expenses for previous yearUSD $ 351,868
Total expenses for current yearUSD $ 3,092,606
Total expenses for previous yearUSD $ 3,235,458
Other expenses in current yearUSD $ 1,656,118
Other expenses in previous yearUSD $ 1,799,523
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,436,488
Employee salary and benefits paid in previous yearUSD $ 1,435,935
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,341,541
Total revenue in previous fiscal yearUSD $ 3,587,326
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 223,667
Gross sales of inventory assetsUSD $ 565,284
Total of other revenueUSD $ 48,809
2019-12-31
Total unrelated business incomeUSD $ 147,985
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,802,945
Program Service Revenue from current yearUSD $ 3,011,244
Investment Income from prior yearUSD $ 28
Investment Income from current yearUSD $ 69
Other Revenue from prior yearUSD $ 315,422
Other Revenue from current yearUSD $ 576,013
Gross receipts from all sourcesUSD $ 3,885,742
Net assets / fund balances at end of fiscal yearUSD $ 4,829,737
Net assets / fund balances at beginning of fiscal yearUSD $ 4,477,869
Total liabilities at end of fiscal yearUSD $ 919,837
Total liabilities at beginning of fiscal yearUSD $ 928,535
Total assets at end of fiscal yearUSD $ 5,749,574
Total assets at beginning of fiscal yearUSD $ 5,406,404
Revenues less expenses for current yearUSD $ 351,868
Revenues less expenses for previous yearUSD $ 80,607
Total expenses for current yearUSD $ 3,235,458
Total expenses for previous yearUSD $ 3,037,788
Other expenses in current yearUSD $ 1,799,523
Other expenses in previous yearUSD $ 1,806,983
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,435,935
Employee salary and benefits paid in previous yearUSD $ 1,230,805
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,587,326
Total revenue in previous fiscal yearUSD $ 3,118,395
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 298,416
Gross sales of inventory assetsUSD $ 811,459
Total of other revenueUSD $ 62,970
2018-12-31
Total unrelated business incomeUSD $ 66,477
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,787,015
Program Service Revenue from current yearUSD $ 2,802,945
Investment Income from prior yearUSD $ 46
Investment Income from current yearUSD $ 28
Other Revenue from prior yearUSD $ 366,520
Other Revenue from current yearUSD $ 315,422
Gross receipts from all sourcesUSD $ 3,650,897
Net assets / fund balances at end of fiscal yearUSD $ 4,477,869
Net assets / fund balances at beginning of fiscal yearUSD $ 4,397,262
Total liabilities at end of fiscal yearUSD $ 928,535
Total liabilities at beginning of fiscal yearUSD $ 1,249,734
Total assets at end of fiscal yearUSD $ 5,406,404
Total assets at beginning of fiscal yearUSD $ 5,646,996
Revenues less expenses for current yearUSD $ 80,607
Revenues less expenses for previous yearUSD $ 73,390
Total expenses for current yearUSD $ 3,037,788
Total expenses for previous yearUSD $ 3,080,191
Other expenses in current yearUSD $ 1,806,983
Other expenses in previous yearUSD $ 1,882,114
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,230,805
Employee salary and benefits paid in previous yearUSD $ 1,198,077
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,118,395
Total revenue in previous fiscal yearUSD $ 3,153,581
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 532,502
Gross sales of inventory assetsUSD $ 791,398
Total of other revenueUSD $ 56,526
2017-12-31
Total unrelated business incomeUSD $ 82,377
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,880,101
Program Service Revenue from current yearUSD $ 2,787,015
Investment Income from prior yearUSD $ 265
Investment Income from current yearUSD $ 46
Other Revenue from prior yearUSD $ 154,068
Other Revenue from current yearUSD $ 366,520
Gross receipts from all sourcesUSD $ 3,727,473
Net assets / fund balances at end of fiscal yearUSD $ 4,397,262
Net assets / fund balances at beginning of fiscal yearUSD $ 4,323,872
Total liabilities at end of fiscal yearUSD $ 1,249,734
Total liabilities at beginning of fiscal yearUSD $ 656,037
Total assets at end of fiscal yearUSD $ 5,646,996
Total assets at beginning of fiscal yearUSD $ 4,979,909
Revenues less expenses for current yearUSD $ 73,390
Revenues less expenses for previous yearUSD $ 522,886
Total expenses for current yearUSD $ 3,080,191
Total expenses for previous yearUSD $ 2,511,548
Other expenses in current yearUSD $ 1,882,114
Other expenses in previous yearUSD $ 1,488,355
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,198,077
Employee salary and benefits paid in previous yearUSD $ 1,023,193
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,153,581
Total revenue in previous fiscal yearUSD $ 3,034,434
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 573,892
Gross sales of inventory assetsUSD $ 836,059
Total of other revenueUSD $ 104,353
2016-12-31
Total unrelated business incomeUSD $ 40,728
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,420,462
Program Service Revenue from current yearUSD $ 2,880,101
Investment Income from prior yearUSD $ -322
Investment Income from current yearUSD $ 265
Other Revenue from prior yearUSD $ 263,371
Other Revenue from current yearUSD $ 154,068
Gross receipts from all sourcesUSD $ 3,798,502
Net assets / fund balances at end of fiscal yearUSD $ 4,323,872
Net assets / fund balances at beginning of fiscal yearUSD $ 3,800,985
Total liabilities at end of fiscal yearUSD $ 656,037
Total liabilities at beginning of fiscal yearUSD $ 667,575
Total assets at end of fiscal yearUSD $ 4,979,909
Total assets at beginning of fiscal yearUSD $ 4,468,560
Revenues less expenses for current yearUSD $ 522,886
Revenues less expenses for previous yearUSD $ 176,575
Total expenses for current yearUSD $ 2,511,548
Total expenses for previous yearUSD $ 2,506,936
Other expenses in current yearUSD $ 1,488,355
Other expenses in previous yearUSD $ 1,422,172
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,023,193
Employee salary and benefits paid in previous yearUSD $ 1,084,764
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,034,434
Total revenue in previous fiscal yearUSD $ 2,683,511
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 764,061
Gross sales of inventory assetsUSD $ 867,857
Total of other revenueUSD $ 50,272
2015-12-31
Total unrelated business incomeUSD $ 57,602
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,024,309
Program Service Revenue from current yearUSD $ 2,420,462
Investment Income from prior yearUSD $ 256
Investment Income from current yearUSD $ -322
Other Revenue from prior yearUSD $ 532,168
Other Revenue from current yearUSD $ 263,371
Gross receipts from all sourcesUSD $ 3,340,426
Net assets / fund balances at end of fiscal yearUSD $ 3,800,985
Net assets / fund balances at beginning of fiscal yearUSD $ 3,624,410
Total liabilities at end of fiscal yearUSD $ 667,575
Total liabilities at beginning of fiscal yearUSD $ 699,325
Total assets at end of fiscal yearUSD $ 4,468,560
Total assets at beginning of fiscal yearUSD $ 4,323,735
Revenues less expenses for current yearUSD $ 176,575
Revenues less expenses for previous yearUSD $ 247,626
Total expenses for current yearUSD $ 2,506,936
Total expenses for previous yearUSD $ 2,309,107
Other expenses in current yearUSD $ 1,422,172
Other expenses in previous yearUSD $ 1,350,070
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,084,764
Employee salary and benefits paid in previous yearUSD $ 959,037
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,683,511
Total revenue in previous fiscal yearUSD $ 2,556,733
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 656,008
Gross sales of inventory assetsUSD $ 817,352
Total of other revenueUSD $ 102,027
2014-12-31
Total unrelated business incomeUSD $ 75,299
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,767,664
Program Service Revenue from current yearUSD $ 2,024,309
Investment Income from prior yearUSD $ 3,481
Investment Income from current yearUSD $ 256
Other Revenue from prior yearUSD $ 606,512
Other Revenue from current yearUSD $ 532,168
Gross receipts from all sourcesUSD $ 2,990,098
Net assets / fund balances at end of fiscal yearUSD $ 3,624,410
Net assets / fund balances at beginning of fiscal yearUSD $ 3,376,784
Total liabilities at end of fiscal yearUSD $ 699,325
Total liabilities at beginning of fiscal yearUSD $ 721,154
Total assets at end of fiscal yearUSD $ 4,323,735
Total assets at beginning of fiscal yearUSD $ 4,097,938
Revenues less expenses for current yearUSD $ 247,626
Revenues less expenses for previous yearUSD $ 195,600
Total expenses for current yearUSD $ 2,309,107
Total expenses for previous yearUSD $ 2,182,057
Other expenses in current yearUSD $ 1,350,070
Other expenses in previous yearUSD $ 1,263,785
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 959,037
Employee salary and benefits paid in previous yearUSD $ 918,272
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,556,733
Total revenue in previous fiscal yearUSD $ 2,377,657
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 433,365
Gross sales of inventory assetsUSD $ 509,112
Total of other revenueUSD $ 388,834

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 390932664

USA Location Address
C/O RETIREMENT STRATEGIES, LLC
107 W MAIN STREET
LITTLE CHUTE
WI
54140
Date first seen: 2008-06-01
Date last seen: 2025-08-31
USA Mailing Address
PO BOX 80
FONTANA
WI
53125
Date first seen: 2008-01-01
Date last seen: 2025-08-22
401k Sponsor USA Address
107 W MAIN ST
LITTLE CHUTE
WI
54140
Date first seen: 2008-06-01
Date last seen: 2025-05-28

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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