2023-05-12T03:01:50-00:00 2022-12-31 391763537 PATRICK W ROMENESKO SC PO BOX 508 LAKE GENEVA WI 53147 990 2022-01-01 391016242 GENEVA LAKE SAILING SCHOOL INC GENE 2622758489 1250 SOUTH LAKE SHORE DRIVE FONTANA WI 53125 TOM LARIMER TREASURER 2622758489 2023-05-15 true TOM LARIMER XXX-XX-XXXX PATRICK W ROMENESKO P00315823 2622480220 2023-05-12 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z TOM LARIMER 1250 SOUTH LAKE SHORE DRIVE FONTANA WI 53125 705228 false X GLSS.ORG X 1938 WI TO TEACH ENROLLED STUDENTS THE SPORT OF SAILING. 11 11 25 0 207490 196724 416038 441008 16545 1845 116564 65651 756637 705228 0 0 260031 233128 0 7660 337389 368790 597420 601918 159217 103310 4279820 4359230 733648 709748 3546172 3649482 TO TEACH ENROLLED STUDENTS THE SPORT OF SAILING. false false 537336 COSTS ARE INCURRED FOR PROVIDING SAILING INSTRUCTIONS TO ENROLLED STUDENTS. 537336 true false false false false false false false false false true true 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 true 25 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 X 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 MAREK VALASEK EXECUTIVE DIRECTOR 040.00 X 0 0 0 false false false 196724 196724 TUITION AND LESSONS 616000 307686 307686 REGATTAS AND RACES 713990 133322 133322 441008 45 45 1800 1800 1800 INSURANCE PROCEEDS 611710 17550 17550 MELGES 15 CHARTER/LEASES 611710 5962 5962 INTEREST ON NOTE RECEIVABLE 900099 42139 42139 65651 705228 506704 0 0 0 0 80227 68193 8023 4011 0 124450 119472 4978 0 11688 9935 1169 584 16763 15757 671 335 0 0 7710 3315 4395 0 0 0 858 858 7810 1952 5858 1932 1449 483 0 42138 37925 4213 15621 15621 0 0 0 0 136478 113276 20472 2730 44901 40411 4490 SEE LIST INCLUDED 36562 36562 RACES AND REGATTAS 26908 26908 CAMPS AND CLINICS 39152 39152 EQUIPMENT REPAIRS 3275 2466 809 5445 4084 1361 601918 537336 56922 7660 521315 202622 151020 151065 250 250 4099773 1149492 2902223 2950281 350000 705012 705012 4279820 4359230 702314 702314 31334 7434 733648 709748 X 3395152 3498417 151020 151065 3546172 3649482 4279820 4359230 103310 X false false false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 3200670 668502 2532168 899103 480990 418113 2950281 Financial derivatives and other financial products Closely-held equity interests CHARLES SCHWAB 350000 350000 NOTE RECEIVABLE 702314 EMPLOYEE ADVANCE 2698 705012 Federal income taxes PAYROLL LIABILITIES 426 OUTSTANDING CREDIT CARD BALANCE 7008 3P LOAN IN PROCESS 7434 true false false false true true 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.