2022-05-24T11:55:05-00:00 2021-12-31 391763537 PATRICK W ROMENESKO SC PO BOX 508 LAKE GENEVA WI 53147 990 2021-01-01 391016242 GENEVA LAKE SAILING SCHOOL INC GENE 2622758489 1250 SOUTH LAKE SHORE DRIVE FONTANA WI 53125 TOM LARIMER TREASURER 2622758489 2022-05-24 true TOM LARIMER XXX-XX-XXXX PATRICK W ROMENESKO P00315823 2622480220 2022-05-24 AAL1 IAL1 2021 2022-09-23 18:48:47Z TOM LARIMER 1250 SOUTH LAKE SHORE DRIVE FONTANA WI 53125 756637 false X GLSS.ORG X 1938 WI TO TEACH ENROLLED STUDENTS THE SPORT OF SAILING. 11 11 26 0 218367 207490 244319 416038 1101 16545 61915 116564 525702 756637 0 0 219331 260031 0 6136 315330 337389 534661 597420 -8959 159217 4160604 4279820 773649 733648 3386955 3546172 TO TEACH ENROLLED STUDENTS THE SPORT OF SAILING. false false 559757 416083 COSTS ARE INCURRED FOR PROVIDING SAILING INSTRUCTIONS TO ENROLLED STUDENTS. 559757 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 false 26 true false false false false false false false false false false false false false X 11 11 false false false false false false false true true false false false true true false false false false false false WI X TOM LARIMER 2622758489 1250 SOUTH LAKE SHORE DRIVE FONTANA WI 53125 MAREK VALASEK EXECUTIVE DIRECTOR 040.00 X 103960 0 0 PETER STROTHMAN PRESIDENT 003.00 X X 0 0 0 KATIE LYNCH VICE RESIDENT 002.00 X X 0 0 0 TOM LARIMER TREASURER 003.00 X X 0 0 0 JOSHUA LACROIX SECRETARY 002.00 X X 0 0 0 MICHAEL BELSLEY DIRECTOR 002.00 X 0 0 0 KEVIN ALCOCK DIRECTOR 002.00 X 0 0 0 MARK GERARD DIRECTOR 002.00 X 0 0 0 SARA SEXTON DIRECTOR 002.00 X 0 0 0 JORDAN GRAY DIRECTOR 002.00 X 0 0 0 BRIAN PORTER DIRECTOR 002.00 X 0 0 0 THOMAS FREYTAG DIRECTOR AT LARGE 002.00 X 0 0 0 103960 1 false false false 207490 207490 TUITION AND LESSONS 616000 304995 304995 REGATTAS AND RACES 713990 111043 111043 416038 45 45 16500 16500 16500 ADVERTISING REVENUE 611710 1500 FORGIVEN 3P LOAN PROCEEDS 611710 72745 INTEREST ON NOTE RECEIVABLE 900099 42319 116564 756637 416083 0 0 0 0 103960 88366 10396 5198 0 126177 120742 5435 0 11373 9668 1137 568 18521 17411 740 370 0 469 469 7000 3000 4000 0 0 0 3908 3908 4124 1031 3093 1015 761 254 0 42319 42319 25361 25361 0 2550 2550 2 2 0 126338 126338 30960 27864 3096 SEE LIST INCLUDED 32680 32680 RACES AND REGATTAS 19062 19062 CAMPS AND CLINICS 29981 29981 EQUIPMENT REPAIRS 4484 3363 1121 7136 5352 1784 597420 559757 31527 6136 6233 521315 473301 151020 5250 250 3939638 1037415 2969651 2902223 706169 705012 4160604 4279820 705317 702314 68332 31334 773649 733648 X 3235980 3395152 150975 151020 3386955 3546172 4160604 4279820 159217 X false false false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 3200670 578854 2621816 738968 458561 280407 2902223 Financial derivatives and other financial products Closely-held equity interests NOTE RECEIVABLE 702314 EMPLOYEE ADVANCE 2698 705012 Federal income taxes PAYROLL LIABILITIES 23004 OUTSTANDING CREDIT CARD BALANCE 8330 3P LOAN IN PROCESS 31334 true false false false true true true false false false false false false false false false false true Form 990, Part VI, Section B, Line 11B THE BOARD TREASURER REVIEWS THE FORM 990 AND PRESENTS THE RESULTS IN SUMMARY TO THE BOARD OF DIRECTORS. Form 990, Part VI, Section C, Line 18 THE FORM 990 IS AVAILABLE FOR ANY REQUESTS MADE BY EITHER DIGITAL OR PAPER COPY.