2025-10-08T11:55:34-04:00 2024-12-31 852472762 VERKUILEN & ASSOCIATES CPAS 2830 RAMADA WAY GREEN BAY WI 543045700 990EZ 2024-01-01 812267849 GREEN BAY SAIL & PADDLE INC GREE 9203931983 101 BAY BEACH ROAD GREEN BAY WI 54302 TIM HESS PRESIDENT 9203931983 2025-09-29 true false MATTHEW E SCHAMPERS CPA P00987075 9204971746 2025-10-06 2024 2025-03-06 01:10:19Z X X N/A X X 147864 X 124058 23577 199 30 30 147864 53077 1429 54383 108889 38975 102800 141775 X 30832 77853 71968 63922 102800 141775 102800 141775 SAILING, STAND UP PADDLE BOARD & KAYAK LESSONS SAILING, STAND UP PADDLE BOARD & KAYAK LESSONS TO YOUTH AND ADULTS 82388 SAIL BOAT, STAND UP PADDLE BOARD AND KAYAK RENTAL 7267 89655 TIM HESS PRESIDENT 000.00 0 BECKY PAUL TREASURER 000.00 0 JEFFREY BONVALLET DIRECTOR 000.00 0 RYAN WALKER DIRECTOR 000.00 0 MADISON MONROE DIRECTOR 000.00 0 LEE ANN HEIM DIRECTOR 000.00 0 JOHN KELLY VICE PRESIDE 000.00 0 SAM FITZHENRY SECRETARY 000.00 0 RANDY KOSTICHKA DIRECTOR 000.00 0 RYAN WALKER 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 55688 124058 242467 40962 25914 23806 90682 103683 81602 147864 333149 333149 103683 81602 147864 333149 1.00000 1.00000 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING 1,331 ADVERTISING 1,330 WEBSITE DEVELOPMENT 2,250 WEBSTIE DEVELOPMENT 2,250 OFFICE EXPENSES 7,633 OFFICE SPACE 952 WORKER'S COMP INSURANCE 2,300 INSURANCE 4,325 INSURANCE 481 CC PROCESSING 399 MEMBERSHIPS & DUES 1,545 BOAT REGISTRATION 59 REPAIRS & MAINTENANCE 1,790 SLIP RENTAL 11,000 SLIP RENTAL 1,647 EVENTS 4,126 SUPPLIES & EQUIPMENT 185 SUPPLIES & EQUIPMENT 1,660 MISC EXPENSES 352 SALES & USE TAX 122 BANK SERVICE FEES 177 ROUNDING -2 GIFT CERTIFICATES REDEEME 375 GIFT CERTIFICATES REDEEME 50 DEPRECIATION 7,241 DEPRECIATION 805 TOTAL 54,383 FORM 990-EZ, PART II, LINE 24 71,968 63,922 TOTAL 71,968 63,922