Skip to content
Nonprofiteer
← GENEVA LAKE WOMENS ASSOCIATION INC

Form 990 for tax year 2025

Filed by GENEVA LAKE WOMENS ASSOCIATION INC.

Totals

Total revenue
$152,096
Total expenses
$124,448
Contributions and grants received
$56,273
Grants paid
$88,000
Program service revenue
$16,844
Investment income
$2,500
Other revenue
$76,479
Total assets, end of year
$129,403
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$129,403
Program services expenses (Part IX)
$97,217
Management and general expenses
$4,954
Fundraising expenses
$22,277
Program service expenses (Part III)
$97,217

Program services were 78.1% 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

    $35,273

  • 1f · All other contributions, gifts and grants

    $21,000

  • 2a · Program service revenue: MEMBERSHIP DUES

    total $7,370 · related or exempt $7,370

  • 2b · Program service revenue: SAFETY TOWN

    total $5,019 · related or exempt $5,019

  • 2c · Program service revenue: DINNER FEES

    total $4,455 · related or exempt $4,455

  • 3 · Investment income

    total $2,500 · related or exempt $2,500

  • 8a · Fundraising events: gross income

    $155,948

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

    $35,273

  • 8b · Fundraising events: direct expenses

    $81,273

  • 8c · Net income from fundraising events

    total $74,675

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

    total $1,710 · related or exempt $1,710

  • 11b · Other revenue: MISC. - REC DISCREPANCY

    total $94 · related or exempt $94

  • 11e · Other revenue, total

    $1,804

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $88,000 · program services $88,000

  • 11c · Fees: accounting

    total $195 · management and general $195

  • 11g · Fees: other

    total $690 · management and general $690

  • 13 · Office expenses

    total $102 · management and general $102

  • 23 · Insurance

    total $908 · management and general $908

  • 24a · Other expenses: ADVERTISING - GALA, VISIT

    total $22,277 · fundraising $22,277

  • 24b · Other expenses: SAFETY TOWN

    total $3,757 · program services $3,757

  • 24c · Other expenses: CHRISTMAS PARTY

    total $2,680 · program services $2,680

  • 24d · Other expenses: INSTALLATION BANQUET

    total $1,499 · program services $1,499

  • 24e · All other expenses

    total $4,340 · program services $1,281 · management and general $3,059

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $101,755 · end of year $129,403

  • 27 · Net assets without donor restrictions

    beginning of year $101,755 · end of year $129,403

Mission and programs · 2025

Mission

TO PROVIDE COMMUNITY SERVICE PROMOTING SOCIAL AND CIVIC DEVELOPMENT

  • SERVICE PROJECT - HOSTED ANNUAL SAFETY TOWN EDUCATIONAL PROGRAM

    Expenses $3,757

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

    Expenses $87,960 · Grants $82,500

  • PROVIDE SCHOLARSHIPS

    Expenses $5,500 · Grants $5,500

As filed on the 2025 return.

Listed in Part VII

  • PATRICIA HERMAN

    TREASURER

    Total calculated
    $0

  • LAURIE HALLMARK

    VICE PRESIDE

    Total calculated
    $0

  • PAMELA WENC

    PRESIDENT

    Total calculated
    $0

  • MARTA DHEIN

    SECRETARY

    Total calculated
    $0

  • ELIZABETH BERGSTROM

    MARKETING DI

    Total calculated
    $0

  • SHEILA BAUMANN

    MEMBERSHIP D

    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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2025
Filed
27 June 2026
IRS schema version
2025v4.0
Source object
202601829349300020

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.