2025-11-17T14:23:17-05:00 2024-12-31 464382120 JANKINS JABLONSKI LLC 6220A S 108TH ST HALES CORNERS WI 531302527 990 2024-01-01 331195220 WALTER SCHROEDER AQUATIC CENTER LTD WALT 4143640275 9240 NORTH GREEN BAY ROAD BROWN DEER WI 532091104 DAVID ANDERSON PRESIDENT 4143640275 2025-11-04 true true JOSEPH J JABLONSKI CPA P00840823 4148582282 2025-11-17 2024 2025-03-06 01:10:19Z DAVID ANDERSON 4448 N MARYLAND AVE SHOREWOOD WI 53211 2575433 false X N/A X 2007 WI TO SECURE WALTER SCHROEDER AQUATIC CENTER (WASC) FOR FUTURE GENERATIONS OF COMPETITIVE AQUATIC PARTICIPANTS IN METROPOLITAN MILWAUKEE, WISCONSIN AND MIDWEST REGION. 5 5 87 0 407688 891988 1445346 1484134 47861 106697 19024 23026 1919919 2505845 0 0 907072 944320 0 80750 769882 847321 1676954 1791641 242965 714204 3084412 4196903 586396 742234 2498016 3454669 TO SECURE WALTER SCHROEDER AQUATIC CENTER (WASC) FOR FUTURE GENERATIONS OF COMPETITIVE AQUATIC PARTICIPANTS IN METROPOLITAN MILWAUKEE, WISCONSIN AND MIDWEST REGION. false false 1469840 1484134 TO SECURE WALTER SCHROEDER AQUATIC CENTER (WASC) FOR FUTURE GENERATIONS OF COMPETITIVE AQUATIC PARTICIPANTS IN METROPOLITAN MILWAUKEE, WISCONSIN AND MIDWEST REGION. 1469840 true true false false false false false false false false true false false true 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 false false false true 2 0 true 87 true false false false false false false false false X 5 5 false false false false false false false true true false false true false false false false false false X DAVE ANDERSON 4143640275 9240 NORTH GREEN BAY ROAD BROWN DEER WI 532091104 X DAVID ANDERSON PRESIDENT X X 0 0 0 MATT MILLER VICE PRES./T X X 0 0 0 LINDSEY KING SECRETARY X X 0 0 0 MICHAEL OXMAN DIRECTOR X 0 0 0 VICTOR LECLERE DIRECTOR X 0 0 0 false false false 700596 191392 891988 SWIM & DIVE TEAM DUES 713940 600670 600670 OTHER PROGRAM INCOME 713940 369658 369658 SWIM MEET FEES 713940 349642 349642 WSAC HOSTED FEES 713940 92491 92491 MASTERS DUES 71673 71673 1484134 103903 3361 100542 72382 69588 2794 2794 2794 23026 23026 23026 2505845 1513315 100542 930762 698072 186152 46538 13558 10169 2711 678 7125 7125 3616 1808 1808 18985 14239 3797 949 83475 83475 19149 14362 3830 957 76439 68797 3821 3821 53163 47847 5316 RENT TO YMCA 242040 217836 12102 12102 SWIM & DIVE MEET EXPENSES 166231 166231 FACILITIES MAINTENANCE 135445 121901 6772 6772 PROFESSIONAL FEES 16550 16550 25103 25103 1791641 1469840 241051 80750 319650 527936 102477 184660 67843 6845 22610 31883 3577728 1421428 1454010 2156300 3148 2361 1217151 1184441 3084412 4196903 28587 221390 557809 520844 586396 742234 X 1537223 2387227 960793 1067442 2498016 3454669 3084412 4196903 X 714204 31173 -8128 219404 X true X false true false X 259165 315031 273529 407688 891988 2147401 259165 315031 273529 407688 891988 2147401 52161 2095240 11171 19222 32123 47861 100542 210919 3493 3493 100 25536 4493 30129 2391942 6827281 0.87600 0.90250 X PART II, LINE 10 MISCELLANEOUS INCOME 30,129 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1000000 423077 576923 2177108 791661 1385447 363018 171897 191121 37602 34793 2809 2156300 ENDOWMENT INVESTMENTS 1067442 CONSTRUCTION IN PROGRESS 95000 CONTRACTUAL RESERVE 21999 1184441 X SCHEDULE D, PAGE 3, PART X UNDER THE PROVISIONS OF THE INTERNAL REVENUE CODE, SECTION 501(C)(3), THE ORGANIZATION IS A NOT-FOR-PROFIT ENTITY AND, ACCORDINGLY, IS NOT A TAXABLE ENTITY. IT HAS BEEN CLASSIFIED AS A PUBLIC CHARITY THAT IS NOT A PRIVATE FOUNDATION UNDER THE INTERNAL REVENUE CODE AND CHARITABLE CONTRIBUTIONS BY DONORS ARE TAX DEDUCTIBLE. THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS AND DETERMINED THAT IT HAS NO UNCERTAIN TAX POSITIONS. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED BY OFFICER RESPONSIBLE FOR TAX RETURN REPORTING. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 PRIOR YEAR ADJUSTMENT - A GRANT RECEIVABLE (STATE OF WISCONSIN GRANT) WAS RECORDED ON THE BOOKS BUT NOT REPORTED ON FORM 990 FOR YEAR ENDING 12/31/23. THE AMOUNT OF THE STATE OF WISCONSIN GRANT RECEIVABLE WAS 219,404 AND SHOULD HAVE BEEN ADDED TO INCOME TO REFLECT THE CORRECT ENDING NET ASSET BALANCE AS OF 12/31/24.