2022-05-16T22:00:05Z 2021-12-31 990EZ 2021-01-01 812267849 GREEN BAY SAIL & PADDLE INC GREE 9203931983 101 BAY BEACH RD GREEN BAY WI 54302 JOHN BROADRICK Treasurer 9203667683 2022-05-16 JOHN BROADRICK 2021 2022-09-23 18:48:47Z X X gbsail.org X X 75057 X 34473 38990 0 0 0 0 0 0 0 0 0 1594 0 1594 0 75057 0 0 41309 250 352 863 48006 90780 -15723 119089 12500 115866 50663 35190 0 0 68426 80676 119089 115866 0 0 119089 115866 Sailing Standup Paddle Board Kayak Lessons Sailing Standup Paddle Board Kayak Lessons 58991 Sailboat and Kayak Rental 3992 62983 Tim Hess President 10 0 0 0 Becky Paul Vice President 5 0 0 0 JOHN BROADRICK Treasurer 5 0 0 0 Jeffery Bonvallet Director 1 0 0 0 Ryan Walker Director 1 0 0 0 Tom Parins DIrector 1 0 0 0 Lee Ann Heim Director 1 0 0 0 John Kelly Director 1 0 0 0 Franklin Arias Director 1 0 0 0 Michelle Koerner Director 1 0 0 0 Peggy Colinsmith Director of Community Outreach Donor Engagement 15 13142 0 0 false false false false false false false false false WI JOHN BROADRICK 2028 Ledge Haven Ct DePere WI 54115 9203667683 false false false false false false false false false false false NONE NONE true X 0 0 76500 54049 52771 31462 34473 249255 31761 33494 22482 25251 38990 151978 108261 87543 75253 56713 73463 401233 401233 108261 87543 75253 56713 73463 401233 0 0 0 0 Schedule O: Part I Q20 Part IIQ24 15 Boston Whaler Sold 0 2021 Change in Other Assets 3500 Part I Q20 Part IIQ24 17 Boston Whaler 27000 2021 Change in Other Assets 2000 Depreciation Part I Q20 Part IIQ24 Catalina 22 8000 2021 Change in Other Assets 1000 Depreciation Part I Q20 Part IIQ24 8 Hobie Waves 18426 2021 Change in Other Assets 6000 Depreciation Part I Q20 Part IIQ24 JetSki 2500 2021 Change in Other Assets 500 Scrap 2 2000 Acquired 1 2500 Part I Q20 Part IIQ24 Catalina 14 500 No Change in Other Assets Part II Q24 Acquired multiple Kayaks 1750 Part II Q24 Acquired Hobie One 5000 Part II Q24 Acquired Hobie Getaway 5500 Part II Q24 Acquired Novu Inflatable 12000 Total Assets 80676 Part I Q16 Other Expenses 39221 Captial Expenses 10250 - Expenses in Lines 13-15 1465 Marketing Expenses 8591 Promotional Item COGS 2408 PostagePrinting 864 Web Site 1009 Insurance 4015 MembershipsDues 107 Bank Fees 581 Registration 50 RepairsMaint 6575 Special Events 4202 SuppliesEquip 6628 Office expenses 352 Misc 3805 Sales Tax 34