Totals
- Total revenue
- $7,799,310
- Total expenses
- $4,604,432
- Contributions and grants received
- $4,060,770
- Grants paid
- $0
- Program service revenue
- $3,168,145
- Investment income
- $490,500
- Other revenue
- $79,895
- Total assets, end of year
- $31,875,157
- Total liabilities, end of year
- $218,092
- Net assets or fund balances, end of year
- $31,657,065
- Program services expenses (Part IX)
- $3,919,550
- Management and general expenses
- $523,493
- Fundraising expenses
- $161,389
- Program service expenses (Part III)
- $3,919,550
Program services were 85.1% 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.
-
1f · All other contributions, gifts and grants
$4,060,770
-
1g · Noncash contributions included above
$210,834
-
2a · Program service revenue: CAMPS AND PROGRAMS
total $1,987,148 · related or exempt $1,987,148
-
2b · Program service revenue: RETREATS
total $1,180,997 · related or exempt $1,180,997
-
3 · Investment income
total $407,236 · excluded $407,236
-
7a · Gross sales of assets other than inventory
securities $4,395,656
-
7b · Less cost or other basis and sales expenses
securities $4,312,392
-
7c · Gain or loss
securities $83,264
-
7d · Net gain or loss
total $83,264 · related or exempt $83,264
-
10a · Gross sales of inventory
$167,049
-
10b · Cost of goods sold
$106,513
-
10c · Net income from sales of inventory
total $60,536 · excluded $60,536
-
11a · Other revenue: MISCELLANEOUS
total $16,999 · excluded $16,999
-
11b · Other revenue: GAIN ON DISPOSAL OF ASSET
total $2,360 · related or exempt $2,360
-
11e · Other revenue, total
$19,359
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $137,963 · program services $41,389 · management and general $96,574
-
7 · Other salaries and wages
total $1,353,542 · program services $1,005,046 · management and general $270,917 · fundraising $77,579
-
8 · Pension plan contributions
total $47,627 · program services $27,271 · management and general $16,186 · fundraising $4,170
-
9 · Other employee benefits
total $158,766 · program services $92,970 · management and general $43,937 · fundraising $21,859
-
10 · Payroll taxes
total $108,436 · program services $80,940 · management and general $20,263 · fundraising $7,233
-
11c · Fees: accounting
total $19,389 · program services $19,389
-
11g · Fees: other
total $67,498 · program services $67,498
-
12 · Advertising and promotion
total $38,362 · program services $34,002 · fundraising $4,360
-
13 · Office expenses
total $18,004 · program services $9,298 · management and general $2,412 · fundraising $6,294
-
14 · Information technology
total $33,874 · program services $25,406 · management and general $8,468
-
17 · Travel
total $9,354 · program services $1,217 · management and general $4,801 · fundraising $3,336
-
22 · Depreciation, depletion and amortization
total $829,884 · program services $829,884
-
23 · Insurance
total $79,467 · program services $79,467
-
24a · Other expenses: FOOD SERVICE
total $1,023,821 · program services $1,023,652 · fundraising $169
-
24b · Other expenses: UTILITIES
total $206,494 · program services $206,494
-
24c · Other expenses: EQUIPMENT & SUPPLIES
total $191,358 · program services $160,699 · management and general $25,727 · fundraising $4,932
-
24d · Other expenses: REPAIRS AND MAINTENANCE
total $114,300 · program services $114,300
-
24e · All other expenses
total $166,293 · program services $100,628 · management and general $34,208 · fundraising $31,457
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $550 · end of year $668
-
2 · Savings and temporary cash investments
beginning of year $6,192,601 · end of year $4,480,560
-
3 · Pledges and grants receivable
beginning of year $702,830 · end of year $482,000
-
4 · Accounts receivable
beginning of year $65,178 · end of year $106,678
-
8 · Inventories for sale or use
beginning of year $49,421 · end of year $55,060
-
9 · Prepaid expenses and deferred charges
beginning of year $150 · end of year $41,886
-
10a · Land, buildings and equipment: cost or other basis
$35,819,839
-
10b · Land, buildings and equipment: accumulated depreciation
$13,230,161
-
10c · Land, buildings and equipment, net
beginning of year $17,463,893 · end of year $22,589,678
-
11 · Investments: publicly traded securities
beginning of year $3,182,623 · end of year $3,441,526
-
12 · Investments: other securities
beginning of year $1,000,032 · end of year $580,124
-
15 · Other assets
beginning of year $96,977 · end of year $96,977
-
17 · Accounts payable and accrued expenses
beginning of year $331,550 · end of year $176,713
-
25 · Other liabilities
beginning of year $37,517 · end of year $41,379
-
27 · Net assets without donor restrictions
beginning of year $20,856,606 · end of year $25,535,057
-
28 · Net assets with donor restrictions
beginning of year $7,528,582 · end of year $6,122,008
Mission and programs · 2024
Mission
GENEVA'S MISSION IS TO PROVIDE CAMPING EXPERIENCES WHICH HELP YOUTH DEVELOP AND DEEPEN THEIR RELATIONSHIP WITH JESUS CHRIST AND TO PROVIDE AN ENVIRONMENT IN WHICH CHURCH AND NON-PROFIT ORGANIZATIONS CAN RETREAT TO BOTH PERSONALLY AND ORGANIZATIONALLY RENEW AND REFOCUS.
-
GENEVA'S SUMMER YOUTH CAMPING PROGRAM INVITES YOUNG PEOPLE AGES 6-18 INTO A WEEK LONG CHRISTIAN CAMP PROGRAM THAT IS AIMED AT DEVELOPING THEIR RELATIONSHIP WITH GOD AND COMMITMENT TO SERVING CHRIST WITH THEIR LIVES. DURING THE 2025 SUMMER SEASON, 4,285 CAMPERS PARTICIPATED IN THE FOUR CAMPING PROGRAMS (DAY CAMP FOR GRADES ONE - FOUR, RESIDENTIAL CAMPS FOR ELEMENTARY, MIDDLE SCHOOL, AND HIGH SCHOOL YOUTH). HIGHLIGHTS INCLUDE IMAGINATION WEEK, CONNECT WEEK, AND DAY CAMPS WITH AN OPTION TO TRY AN OVERNIGHT EXPERIENCE. IN ADDITION TO ITS SUMMER CAMP PROGRAM, GENEVA SPONSORS SEVERAL EVENTS FOR YOUTH, ADULTS AND FAMILIES INCLUDING YOUTH RETREATS, WINTER CAMP, AND WEEKEND FAMILY CAMP WHICH INTEGRATES THE FUN ACTIVITIES OF A WEEKEND RETREAT WITH PROGRAMMING INCLUDING BIBLE STUDIES AND TIME OF WORSHIP. IN ADDITION, GENEVA SPONSORS COMMUNITY EVENTS SUCH AS A COMMUNITY OPEN HOUSE AND FAMILY CAMP.
Expenses $2,616,307
-
GENEVA INVITES CHURCHES, NON-PROFIT ORGANIZATIONS, AND BUSINESSES TO USE ITS FACILITIES FOR VARIOUS RETREATS AND OFF-SITE PROGRAMMING THAT ENABLE PARTICIPANTS TO STEP AWAY FROM THE DISTRACTIONS OF EVERYDAY LIFE INTO A QUIET SETTING IN WHICH THEY CAN FOCUS. THOSE EVENTS TAKE THE FORM OF QUIET DAYS OF PRAYER, GROUP PLANNING SESSIONS, COMMUNITY AND TEAM-BUILDING EVENTS. DURING 2025, 189 GROUPS INCLUDING 14,255 PEOPLE USED GENEVA FOR THAT PURPOSE.
Expenses $1,303,243
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kevin VanderklokKEVIN VANDERKLOK
EXECUTIVE DI
- Total calculated
- $162,679
- From this org
- $137,963
- From related orgs
- $0
- Other
- $24,716
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $133,759
- Bonus
- $4,204
- Other
- not reported
- Deferred
- $24,716
- Nontaxable benefits
- not reported
- Filer's total
- $162,679
-
Mary BaumanMARY BAUMAN
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Geoff BremerGEOFF BREMER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Tim CusterTIM CUSTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tom DawsonTOM DAWSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Ross DielemanROSS DIELEMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lauren DonkerslootLAUREN DONKERSLOOT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ted EtheridgeTED ETHERIDGE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Alan GradnigoALAN GRADNIGO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tim LongTIM LONG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jake MulderJAKE MULDER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Chris OrvisCHRIS ORVIS
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Deedre SchuckertDEEDRE SCHUCKERT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Beth SnyderBETH SNYDER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Johnna StaatJOHNNA STAAT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Susan VroegopSUSAN VROEGOP
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 13 April 2026
- IRS schema version
- 2024v5.0
- Source object
- 202641139349300609
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