2021-08-06T11:23:16-07:00 2020-12-31 Patrick W Romenesko SC PO Box 508 Lake Geneva WI 53147 990 2020-01-01 391016242 GENEVA LAKE SAILING SCHOOL INC GENE 2622758489 1250 SOUTH LAKE SHORE DRIVE FONTANA WI 53125 PETER STROTHMAN TREASURER 2622758489 2021-05-22 true PETER STROTHMAN XXX-XX-XXXX PATRICK ROMENESKO P00315823 2622480220 3 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z TOM LARIMER PO BOX 304 FONTANA WI 53125 525702 false X GLSS.ORG X 1938 WI TO TEACH ENROLLED STUDENTS THE SPORT OF SAILING. 10 10 21 0 0 0 229929 218367 360629 244319 430 1101 42649 61915 633637 525702 0 0 219997 219331 0 7280 286544 315330 506541 534661 127096 -8959 4131020 4160604 735106 773649 3395914 3386955 TO TEACH ENROLLED STUDENTS THE SPORT OF SAILING. false false 503329 0 633637 COSTS ARE INCURRED FOR PROVIDING SAILING INSTRUCTIONS TO ENROLLED STUDENTS. 503329 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 21 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 GEARD DIRECTOR 2.00 X 0 0 0 THOMAS FREYTAG DIRECTOR AT LARGE 2.00 X 0 0 0 JOSH LaCROIX SECRETARY 3.00 X X 0 0 0 KATIE LYNCH VICE PRESIDENT 3.00 X X 0 0 0 JORDAN GRAY DIRECTOR 2.00 X 0 0 0 KEVIN ALCOCK DIRECTOR 2.00 X 0 0 0 PETER STROTHMAN PRESIDENT/TREASURER 3.00 X X 0 0 0 BRIAN PORTER DIRECTOR 2.00 X 0 0 0 MAREK VALASEK EXECUTIVE DIRECTOR 40.00 X X 92660 0 0 92660 0 0 false false false 218367 218367 REGATTAS AND RACES 713990 66326 0 0 TUITION AND LESSONS 611600 155933 0 0 TRAVEL/COACH REIMBURSEMENTS 611000 22060 0 0 244319 101 0 0 1000 0 1000 1000 1000 0 0 INTEREST ON NOTE RECEIVABLE 900099 42489 42489 0 0 INSURANCE PROCEEDS 900099 19426 19426 0 0 61915 525702 307335 0 0 103640 83948 13473 6219 87403 87403 0 0 14030 10814 2440 776 14258 13403 570 285 250 0 250 0 9962 4981 4981 0 6044 6044 0 0 2338 0 2338 0 1263 1263 0 0 44922 44922 0 0 9840 9840 0 0 2 2 0 0 123217 123217 0 0 24494 24494 0 0 BANK AND CREDIT CARD FEES 6604 6604 0 0 BOAT/PIER/BUILDING REPAIRS & MAINT 56273 56273 0 0 CAMP, RACE, REGATTA EXPENSES 18269 18269 0 0 MEMBERSHIP DUES/ SUBSCRIPTIONS 2641 2641 0 0 9211 9211 0 0 534661 503329 24052 7280 73119 6233 310805 473301 5250 5250 3890728 921077 3033065 2969651 708781 706169 4131020 4160604 210 708151 705317 1540 2515 34296 25205 31521 735106 773649 X 3245041 3235980 150873 150975 3395914 3386955 4131020 4160604 X -8959 X false false false X 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 3200670 489064 2711606 690058 432013 258045 2969651 NOTE RECEIVABLE 705318 EMPLOYEE ADVANCE 851 706169 PAYROLL LIABILITIES 31521 31521 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.