2018-11-11T11:16:05-08:00 2017-12-31 Patrick W Romenesko SC PO Box 508 Lake Geneva WI 531470508 990 2017-01-01 391016242 GENEVA LAKE SAILING SCHOOL INC GENE 2622758489 1250 SOUTH LAKE SHORE DRIVE FONTANA WI 53125 PETER STROTHMAN TREASURER 2622758489 2018-07-24 true PATRICK ROMENESKO P00315823 2622480220 108.224.66.89 2018-11-11 11:15:57 PS P 30238898D31128D1E7CDBAFA680AAC873BF2EA08 30238898D31128D1E7CDBAFA680AAC873BF2EA08 2017 2019-02-21 02:37:17Z THOMAS FREYTAG PO BOX 304 FONTANA WI 53125 724668 false X GLSS.ORG X 1938 WI TO TEACH ENROLLED STUDENTS THE SPORT OF SAILING. 9 9 23 0 0 256513 388381 204216 285708 6506 5506 43078 45073 510313 724668 0 0 128606 186021 0 4788 237981 274987 366587 461008 143726 263660 4005374 4018602 1087049 836617 2918325 3181985 TO TEACH ENROLLED false false 441534 336285 COSTS ARE INCURRED FOR PROVIDING SAILING INSTRUCTIONS TO ENROLLED STUDENTS. 441534 true true false false false false false false false false true false false true true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 23 true false false false false false false false false false false false false false X 9 9 false false false false false false false true true false false false true true false false false false false false WI X CINDY SIMMONS 2622758489 1250 SOUTH SHORE DR FONTANA WI 53125 MICHAEL BELSLEY DIRECTOR 2.00 X 0 0 0 LARISSA LYON DIRECTOR 2.00 X 0 0 0 THOMAS FREYTAG DIRECTOR 2.00 X 0 0 0 DANIEL DAVIES DIRECTOR 2.00 X 0 0 0 KATIE LYNCH DIRECTOR 2.00 X 0 0 0 JOHN HOLLAND PRESIDENT 3.00 X X 0 0 0 TOM LARIMER VICE-PRESIDENT 3.00 X X 0 0 0 JAMES PETERSEN SECRETARY 3.00 X X 0 0 0 PETER STROTHMEN TREASURER 3.00 X X 0 0 0 MAREK VALASEK EXECUTIVE DIRECTOR 40.00 X X 70235 0 0 70235 false false false 388381 6450 388381 REGATTAS AND RACES 900099 60380 TUITION AND LESSONS 611600 206235 SAILBOAT RENTAL 532000 5140 TRAVEL/COACH REIMBURSEMENTS 611000 13953 285708 6 5500 5500 5500 5500 INTEREST ON NOTE RECEIVABLE 900099 43073 43073 BOAT SERVICE INCOME 811490 2000 2000 45073 724668 336287 58386 47274 7408 3704 103039 103039 0 0 11671 9286 1935 450 12925 12076 566 283 3420 1710 1710 0 417 66 0 351 3067 0 3067 0 1913 1913 0 0 44328 44328 0 0 13303 13303 0 0 6173 6173 0 0 108317 108317 0 0 21942 21942 0 0 BANK AND CREDIT CARD FEES 7087 7087 0 0 BOAT/PIER/BUILDING REPAIRS & MAINT 28959 28959 0 0 CAMP, RACE, REGATTA EXPENSES 31099 31099 0 0 BROCHURES AND PRINTING 1622 1622 0 0 3340 3340 0 0 461008 441534 14686 4788 92647 89924 39718 114120 3673903 572691 3157283 3101212 715726 713346 4005374 4018602 715726 713346 368624 120797 2699 2474 1087049 836617 X 2878607 3067865 39718 114120 2918325 3181985 4005374 4018602 X 263660 X false false false X 0 0 0 0 0 0 3199220 219910 2979310 474683 352781 121902 3101212 NOTE RECEIVABLE 713346 713346 PAYROLL LIABILITIES 2474 2474 true false false false true true true false false false false false false false false false false true Line 3 THERE IS NOTHING IN THE BY-LAWS WHICH RESTRICT BY RACE, COLOR, CREED, SEX OR AGE, THE STUDENTS ACCEPTED OR INSTRUCTORS HIRED. THERE IS NO FORMAL SOLICITATION PROGRAM. SEE LINE 3. Line 4d PEOPLE OF ALL RACES ARE ENCOURAGED TO PARTICIPATE. SEE LINE 4D. Pt XI PRIOR YEAR ADJUSTMENT MADE TO REDUCE NET ASSETS FOR RECOGNITION OF LONG TERM LEASE PAYABLE (722,898) AND TO INCREASE NET ASSETS FOR PRIOR YEAR DONATED ASSETS AND RETIREMENTS FOUND (60,891). Pt VI, Line 11b THE BOARD TREASURER REVIEWS THE FORM 990 AND PRESENTS THE RESULTS IN SUMMARY TO THE BOARD OF DIRECTORS. Form 990EZ, Part I, Line 8 BOAT RENTALS Form 990EZ, Part I, Line 8 INTEREST ON NOTE RECEIVABLE Form 990EZ, Part I, Line 16 ADVERTISING Form 990EZ, Part I, Line 16 BANK AND CREDIT CARD FEES Form 990EZ, Part I, Line 16 BOAT REPAIRS AND MAINTENANCE Form 990EZ, Part I, Line 16 CAMP MEALS Form 990EZ, Part I, Line 16 INSTRUCTOR TRAINING AND EXPENSE Form 990EZ, Part I, Line 16 OFFICE/COMPUTER EXPENSE Form 990EZ, Part I, Line 16 POSTAGE Form 990EZ, Part I, Line 16 PROPERTY AND LIABILITY INSURANCE Form 990EZ, Part I, Line 16 REGATTAS Form 990EZ, Part I, Line 16 SUPPLIES Form 990EZ, Part I, Line 16 TELEPHONE Form 990EZ, Part I, Line 16 STAFF MILEAGE REIMBURSEMENTS Form 990EZ, Part I, Line 16 SAFETY EQUIPMENT Form 990EZ, Part I, Line 16 RACING EXPENSE Form 990EZ, Part I, Line 16 FUNDRAISING EXPENSES Form 990EZ, Part I, Line 16 NEW BUILDING EXPENSE Form 990EZ, Part II, Line 24 BOATS AND EQUIPMENT, NET OF ACCUM DEPRECIATION Form 990EZ, Part II, Line 24 LONG TERM NOTE RECEIVABLE Form 990, Part IX, Line 24e MEMBERSHIP DUES/ SUBSCRIPTIONS 1752. 1752. 0. 0. Form 990, Part IX, Line 24e OTHER PROFESSIONAL FEES 64. 64. 0. 0. Form 990, Part IX, Line 24e EQUIPMENT RENT 1524. 1524. 0. 0.