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Nonprofiteer
← GENEVA LAKE WOMENS ASSOCIATION INC

Form 990 for tax year 2024

Filed by GENEVA LAKE WOMENS ASSOCIATION INC.

Totals

Total revenue
$121,812
Total expenses
$102,757
Contributions and grants received
$41,812
Grants paid
$87,100
Program service revenue
$20,174
Investment income
$500
Other revenue
$59,326
Total assets, end of year
$101,755
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$101,755
Program services expenses (Part IX)
$96,726
Management and general expenses
$6,031
Fundraising expenses
$0
Program service expenses (Part III)
$96,726

Program services were 94.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $35,073

  • 1f · All other contributions, gifts and grants

    $6,739

  • 2a · Program service revenue: MEMBERSHIP DUES

    total $7,955 · related or exempt $7,955

  • 2b · Program service revenue: SAFETY TOWN

    total $6,587 · related or exempt $6,587

  • 2c · Program service revenue: DINNER FEES

    total $5,632 · related or exempt $5,632

  • 3 · Investment income

    total $500 · related or exempt $500

  • 8a · Fundraising events: gross income

    $148,034

  • 8a · Fundraising events: contributions included on line 1c

    $35,073

  • 8b · Fundraising events: direct expenses

    $89,376

  • 8c · Net income from fundraising events

    total $58,658

  • 11a · Other revenue: MISC., NAME TAGS

    total $668 · related or exempt $668

  • 11e · Other revenue, total

    $668

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $87,100 · program services $87,100

  • 11b · Fees: legal

    total $158 · management and general $158

  • 11c · Fees: accounting

    total $174 · management and general $174

  • 11g · Fees: other

    total $632 · management and general $632

  • 13 · Office expenses

    total $750 · management and general $750

  • 23 · Insurance

    total $1,797 · management and general $1,797

  • 24a · Other expenses: SAFETY TOWN

    total $4,602 · program services $4,602

  • 24b · Other expenses: CHRISTMAS PARTY

    total $2,200 · program services $2,200

  • 24c · Other expenses: INSTALLATION BANQUEST

    total $1,915 · program services $1,915

  • 24d · Other expenses: SUPPLIES

    total $1,200 · management and general $1,200

  • 24e · All other expenses

    total $2,229 · program services $909 · management and general $1,320

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $82,700 · end of year $101,755

  • 27 · Net assets without donor restrictions

    beginning of year $82,700 · end of year $101,755

Mission and programs · 2024

Mission

TO PROVIDE COMMUNITY SERVICE PROMOTING SOCIAL AND CIVIC DEVELOPMENT

  • SERVICE PROJECT - HOSTED ANNUAL SAFETY TOWN EDUCATIONAL PROGRAM

    Expenses $4,602

  • FUNDRAISER FOR LOCAL CHARITIES - HOSTED LADIES LUNCH, GALA, WOMEN'S WEEKEND

    Expenses $87,124 · Grants $82,100

  • PROVIDE SCHOLARSHIPS

    Expenses $5,000 · Grants $5,000

As filed on the 2024 return.

Listed in Part VII

  • PATRICIA HERMAN

    TREASURER

    Total calculated
    $0

  • LAURIE HALLMARK

    VICE PRESIDE

    Total calculated
    $0

  • PAMELA WENC

    PRESIDENT

    Total calculated
    $0

  • DEBRA OTLEWIS

    SECRETARY

    Total calculated
    $0

  • TRISTIN STONER

    CURRENT TREA

    Total calculated
    $0

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

Provenance

Return type
form_990
Tax year
2024
Filed
15 July 2025
IRS schema version
2024v5.0
Source object
202542109349300404

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