2023-05-23T11:36:41-04:00 2022-12-31 852472762 VERKUILEN & ASSOCIATES CPAS INC 2830 RAMADA WAY GREEN BAY WI 543045700 990EZ 2022-01-01 812267849 GREEN BAY SAIL & PADDLE INC GREE 9203931983 101 BAY BEACH ROAD GREEN BAY WI 54302 TIM HESS PRESIDENT 9203931983 2023-05-17 true TIM HESS 999009999 false MATTHEW E SCHAMPERS CPA P00987075 9204971746 2023-05-22 2022 2023-04-26 12:10:37Z X X N/A X X 103683 X 62721 40255 20 687 1140 -453 102543 45871 400 32491 78762 23781 90242 114023 X 35190 34009 55052 80014 90242 114023 90242 114023 SAILING, STAND UP PADDLE BOARD & KAYAK LESSONS SAILING, STAND UP PADDLE BOARD & KAYAK LESSONS TO YOUTH AND ADULTS 69027 SAIL BOAT, STAND UP PADDLE BOARD AND KAYAK RENTAL 3420 72447 TIM HESS PRESIDENT 000.00 0 BECKY PAUL VICE PRESIDE 000.00 0 JOHN BROADRICK TREASURER 000.00 0 JEFFREY BONVALLET DIRECTOR 000.00 0 RYAN WALKER DIRECTOR 000.00 0 TOM PARINS DIRECTOR 000.00 0 LEE ANN HEIM DIRECTOR 000.00 0 JOHN KELLY DIRECTOR 000.00 0 FRANKLIN ARIAS DIRECTOR 000.00 0 MICHELLE KOERNER DIRECTOR 000.00 0 false false false false false false false false false GREEN BAY SAIL & PADDLE INC 101 BAY BEACH ROAD GREEN BAY WI 54302 9203931983 false false false false false false false false false false false NONE NONE true X 62721 62721 40962 40962 103683 103683 103683 103683 103683 1.00000 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 16 EXPENSES 1,486 1,485 OFFICE EXPENSES 428 OFFICE SUPPLIES 851 WORKER'S COMP INSURANCE 2,380 INSURANCE 3,938 INSURANCE 314 OPERATING EXPENSES 3,036 CC PROCESSING 340 MEMBERSHIPS & DUES 515 BOAT REGISTRATION 27 REPAIRS & MAINTENANCE 5,186 SLIP RENTAL 5,000 SLIP RENTAL 700 EVENTS 585 SUPPLIES & EQUIPMENT 334 SUPPLIES & EQUIPMENT 4,099 MISC EXPENSES 729 SALES & USE TAX 78 BANK SERVICE FEES 982 ROUNDING -2 TOTAL 32,491 FORM 990-EZ, PART II, LINE 24 55,052 80,014 TOTAL 55,052 80,014