2019-09-27T17:30:26-07:00 2018-12-31 Patrick W Romenesko SC PO Box 508 Lake Geneva WI 531470508 990 2018-01-01 391016242 GENEVA LAKE SAILING SCHOOL INC GENE 2622758489 1250 SOUTH LAKE SHORE DRIVE FONTANA WI 53125 PETER STROTHMAN TREASURER 2622758489 2019-08-07 true PATRICK ROMENESKO P00315823 2622480220 108.224.66.89 2019-09-27 17:30:17 PD P 30238898D31128D1E7CDBAFA680AAC873BF2EA08 30238898D31128D1E7CDBAFA680AAC873BF2EA08 2018 2019-02-21 02:37:17Z TOM LARIMER PO BOX 304 FONTANA WI 53125 603335 false X GLSS.ORG X 1938 WI TO TEACH ENROLLED STUDENTS THE SPORT OF SAILING. 10 10 26 0 0 0 388381 240192 285708 320108 5506 234 45073 42801 724668 603335 0 0 186021 227633 0 7148 274987 293419 461008 521052 263660 82283 4018602 3986381 836617 722113 3181985 3264268 TO TEACH ENROLLED STUDENTS THE SPORT OF SAILING. false false 490851 0 603335 COSTS ARE INCURRED FOR PROVIDING SAILING INSTRUCTIONS TO ENROLLED STUDENTS. 490851 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 false true 0 0 true 26 true false false false false false false false false false false false false false X 10 10 false false false false false false false true true false false false true true false false false false false false WI X PETER STROTHMAN 2622758489 1250 SOUTH SHORE DR FONTANA WI 53125 MICHAEL BELSLEY DIRECTOR 2.00 X 0 0 0 SARA SEXTON DIRECTOR 2.00 X 0 0 0 MARK GERARD DIRECTOR 2.00 X 0 0 0 THOMAS FREYTAG DIRECTOR AT LARGE 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 STROTHMAN TREASURER 3.00 X X 0 0 0 MAREK VALASEK EXECUTIVE DIRECTOR 40.00 X X 102209 0 0 102209 0 0 1 false false false 240192 5900 240192 REGATTAS AND RACES 900099 69887 0 0 TUITION AND LESSONS 611600 224821 0 0 SAILBOAT RENTAL 532000 6015 0 0 TRAVEL/COACH REIMBURSEMENTS 611000 19385 0 0 320108 234 0 0 INTEREST ON NOTE RECEIVABLE 900099 42801 42801 0 0 42801 603335 363143 0 0 102209 82789 13287 6133 95393 95393 0 0 13336 10430 2225 681 16695 15693 668 334 7995 3998 3997 0 1360 1360 0 0 2876 0 2876 0 1288 1288 0 0 44693 44693 0 0 15912 15912 0 0 1937 1937 0 0 109331 109331 0 0 21381 21381 0 0 BANK AND CREDIT CARD FEES 7242 7242 0 0 BOAT/PIER/BUILDING REPAIRS & MAINT 38293 38293 0 0 CAMP, RACE, REGATTA EXPENSES 31212 31212 0 0 BROCHURES AND PRINTING 200 200 0 0 9699 9699 0 0 521052 490851 23053 7148 89924 81000 114120 190248 3686332 682023 3101212 3004309 713346 710824 4018602 3986381 713346 710824 4028 120797 2474 7261 836617 722113 X 3067865 3074020 114120 190248 3181985 3264268 4018602 3986381 X 82283 X false false false X 0 0 0 0 0 0 0 3199220 309556 2889664 487112 372467 114645 3004309 NOTE RECEIVABLE 710824 710824 PAYROLL LIABILITIES 7261 7261 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 990, Part IX, Line 24e MEMBERSHIP DUES/ SUBSCRIPTIONS 3021. 3021. 0. 0. Form 990, Part IX, Line 24e OTHER PROFESSIONAL FEES 54. 54. 0. 0. Form 990, Part IX, Line 24e EQUIPMENT RENT 6624. 6624. 0. 0.