2020-08-12T10:18:11-07:00 2019-12-31 Patrick W Romenesko SC PO Box 508 Lake Geneva WI 531470508 990 2019-01-01 391016242 GENEVA LAKE SAILING SCHOOL INC GENE 2622758489 1250 SOUTH LAKE SHORE DRIVE FONTANA WI 53125 PETER STROTHMAN TREASURER 2622758489 2020-07-30 true PATRICK ROMENESKO P00315823 2622480220 108.224.66.89 2020-08-12 10:18:01 PD P 30238898D31128D1E7CDBAFA680AAC873BF2EA08 30238898D31128D1E7CDBAFA680AAC873BF2EA08 2019 2020-09-23 17:36:50Z TOM LARIMER PO BOX 304 FONTANA WI 53125 633637 false X GLSS.ORG X 1938 WI TO TEACH ENROLLED STUDENTS THE SPORT OF SAILING. 10 10 23 0 0 0 240192 229929 320108 360629 234 430 42801 42649 603335 633637 0 0 227633 219997 0 6827 293419 286544 521052 506541 82283 127096 3990931 4131020 722113 735106 3268818 3395914 TO TEACH ENROLLED STUDENTS THE SPORT OF SAILING. false false 477058 0 403708 COSTS ARE INCURRED FOR PROVIDING SAILING INSTRUCTIONS TO ENROLLED STUDENTS. 477058 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 23 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 X MICHAEL BELSLEY DIRECTOR 2.00 X 0 0 0 SARA SEXTON DIRECTOR 2.00 X 0 0 0 MARK GEARD DIRECTOR 2.00 X 0 0 0 THOMAS FREYTAG DIRECTOR AT LARGE 2.00 X 0 0 0 JOSH LaCROIX DIRECTOR 2.00 X 0 0 0 KATIE LYNCH DIRECTOR 2.00 X 0 0 0 JORDAN GRAY DIRECTOR 2.00 0 0 0 JOHN HOLLAND 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 96997 0 0 96997 false false false 229929 229929 REGATTAS AND RACES 713990 71483 0 0 TUITION AND LESSONS 611600 276726 0 0 SAILBOAT RENTAL 532000 50 0 0 TRAVEL/COACH REIMBURSEMENTS 611000 11370 0 0 ADVERTISING 713990 1000 0 0 360629 430 0 0 INTEREST ON NOTE RECEIVABLE 900099 42649 42649 0 0 42649 633637 403708 0 0 96997 78568 12609 5820 92078 92078 0 0 17387 14306 2345 736 13535 12723 541 271 10978 5489 5489 0 3108 3108 0 0 1672 0 1672 0 1689 1689 0 0 44127 44127 0 0 13509 13509 0 0 25 25 0 0 115836 115836 0 0 21978 21978 0 0 BANK AND CREDIT CARD FEES 3718 3718 0 0 BOAT/PIER/BUILDING REPAIRS & MAINT 18022 18022 0 0 CAMP, RACE, REGATTA EXPENSES 29993 29993 0 0 BROCHURES AND PRINTING 960 960 0 0 20929 20929 0 0 506541 477058 22656 6827 85550 73119 190248 310805 5250 3830924 797859 3004309 3033065 710824 708781 3990931 4131020 210 710824 708151 4028 1540 7261 25205 722113 735106 X 3078570 3245041 190248 150873 3268818 3395914 3990931 4131020 X 127096 X false false false X 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 3200670 399273 2801397 630254 398586 231668 3033065 NOTE RECEIVABLE 708151 EMPLOYEE ADVANCE 630 708781 PAYROLL LIABILITIES 25205 25205 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.