Geneva Lake Association Inc in Lake Geneva, Wisconsin (WI)

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Geneva Lake Association Inc
Employer Identification Number (EIN)390302321
Name of OrganizationGeneva Lake Association Inc
AddressPO BOX 412, Lake Geneva, WI 53147-0412
ActivitiesDescribed in section 509(a)(2) of the Code, Preservation of natural resources (conservation)
SubsectionCharitable Organization
Ruling Date08/1997
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2012
Assets$25,000 to $99,999
Income$25,000 to $99,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$63,813
Amount of Income$52,858
Form 990 Revenue Amount$52,858
National Taxonomy of Exempt Entities (NTEE)Environmental Quality, Protection and Beautification: Natural Resources Conservation and Protection


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Amount of income in 2012: $52,858 (it was $43,300 in 2011)
This organization: 

 $52,858
Other organizations performing similar types of work: 

 $77,659

Assets in 2012: $63,813 (it was $61,373 in 2011)
This organization: 

 $63,813
Other organizations performing similar types of work: 

 $70,858

Financial snapshot ($)

Revenue for 2012

Support schedule

Revenue, Expenses, and Changes in Net Assets or Fund Balances (for 2012)
Total revenue$52,858
Contributions, gifts, grants, and similar amounts received$51,071
Program service revenue including government fees and contracts$0
Membership dues and assessments$0
Investment income$1,762
Gain from sale of assets other than inventory$0
Net income from gaming and fundraising events$0
Gross profit from sales of inventory$0
Other revenue$25
Total expenses$50,418
Total net assets$63,813
Excess for the year$2,440
Net assets or fund balances at beginning of year$61,373
Other changes in net assets or fund balances$0
Balance Sheets (for 2012)
Total assets$63,813
Total liabilities$0
Net assets or fund balances$63,813
Other Information (for 2012)
Did the organization have unrelated business gross income of $1,000 or more during the year from business activitiesNo
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
Reason for Public Charity Status (for 2012)
The organization is not a private foundation because it is:An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975
Support Schedule for Organizations Described in Section 509(a)(2) (for 2012)
2008 - 2012 Total
Total support$243,086
Gifts, grants, contributions, and membership fees received$234,848
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose$8,238
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources and Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1World Wildlife Fund Inc1250 24th St Nw, Washington, DC 20037-1124DC1991-08$213,936,451
2Resources Legacy Fund555 Capitol Mall Ste 1095, Sacramento, CA 95814-4608CA1998-12$85,707,412
3The Natomas Basin Conservancy A Ca Non-Profit Public Benefit Corp2150 River Plaza Dr Ste 460, Sacramento, CA 95833-4141CA1995-03$10,436,052
4Ecological Trust Fund Of Panama4245 N Fairfax Dr Ste 0100, Arlington, VA 22203-1637VA1999-08$5,150,870
5Canaan Valley Institute Inc494 Riverstone Rd, Davis, WV 26260-9731WV1996-08$4,295,500
6Turtle Island Restoration NetworkPO BOX 400, Forest Knolls, CA 94933-0400CA1997-10$1,799,866
7Partnership For The Delaware Estuary Inc110 S Poplar St Ste 202, Wilmington, DE 19801-5034DE1996-10$1,753,000
8Environmental Resources Coalition3118 Emerald Ln Ste 110, Jefferson Cty, MO 65109-3705MO2001-12$1,433,812
9Mississippi Valley Conservancy Inc201 Main St Ste 1001, La Crosse, WI 54601-0721WI1997-04$670,818
10Deer Creek Sport & Conservation Club8475 Miller Rd, Verona, WI 53593-8768WI2003-07$43,999
11Growing Power Inc5500 W Silver Spring Dr, Milwaukee, WI 53218-3261WI1999-03$10,049,169
12Malcolm Stack Foundation IncPO BOX 186, Ridgeway, WI 53582-0186WI2001-06$2,805,532
13Center For Resilient Cities200 N Blount St, Madison, WI 53703-2321WI1996-10$1,948,958
14North Central Conservancy Trust IncPO BOX 124, Stevens Point, WI 54481-0124WI1996-10$1,125,084
15Bayfield Regional Conservancy IncPO BOX 410, Bayfield, WI 54814-0410WI1997-04$460,832
16Friends Of Lac Lawrann Conservancy Inc1115 S Main St, West Bend, WI 53095-4605WI1996-01$437,076
17Heckrodt Wetland Reserve Inc1305 Plank Rd, Menasha, WI 54952-2919WI1996-09$337,089
18Intermezzo Gardens FoundationN20w26783 Sawgrass Ln, Pewaukee, WI 53072-5460WI2006-11$327,786
19Care Of Creation Inc327 Island Dr, Madison, WI 53705-4501WI2006-06$314,818
20Groundwork Milwaukee Inc1845 N Farwell Ave Ste 100, Milwaukee, WI 53202-1715WI2007-03$279,474
Number of organizations performing similar types of work
Alaska42
Alabama76
Arkansas19
Arizona58
California407
Colorado90
Connecticut50
District of Columbia35
Delaware13
Florida134
Georgia53
Hawaii49
Iowa53
Idaho31
Illinois79
Indiana48
Kansas21
Kentucky38
Louisiana22
Massachusetts74
Maryland72
Maine45
Michigan77
Minnesota87
Missouri44
Mississippi8
Montana47
North Carolina72
North Dakota6
Nebraska13
New Hampshire26
New Jersey45
New Mexico37
Nevada34
New York164
Ohio69
Oklahoma20
Oregon99
Pennsylvania116
Rhode Island16
South Carolina20
South Dakota10
Tennessee51
Texas115
Utah38
Virginia68
Vermont38
Washington130
Wisconsin114
West Virginia21
Wyoming20
International28
Total3,142

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