2023-10-12T12:30:17-04:00 2022-12-31 300746052 HAGEN CPA LLC 4525 Woodgate Dr Janesville WI 53546 990 2022-01-01 930831292 ROCK AQUA JAYS WATER SKI CLUB INC ROCK PO BOX 1046 JANESVILLE WI 53547 LISA THOMPSON TREASURER 6083591462 2023-09-27 true LISA THOMPSON JASON WINCHELL P01844561 6087548525 2023-10-12 0 00 AAL1 IAL1 2022 2023-04-26 12:10:37Z BENJAMIN KOPP 182855 false X HTTP://WWW.ROCKAQUAJAYS.ORG X 1961 WI PROMOTION OF WATER SAFETY, SKIING, AND WATER SHOW FOR BENEFIT OF THE COMMUNITY. INDIVIDUALS BENEFITTED, TOTAL IN THE THOUSANDS. 12 12 0 275 0 0 31418 63706 118718 6432 52 69 85657 72900 235845 143107 700 952 0 0 0 0 236185 191790 236885 192742 -1040 -49635 286075 230343 6097 0 279978 230343 PROMOTION OF WATER SAFETY, SKIING, AND WATER SHOW FOR BENEFIT OF THE COMMUNITY. INDIVIDUALS BENEFITTED, TOTAL IN THE THOUSANDS. false false 183339 119081 PROMOTION OF WATER SAFETY, SKIING, AND WATER SHOW FOR BENEFIT OF THE COMMUNITY. INDIVIDUALS BENEFITED TOTAL IN THE THOUSANDS. 183339 true false false false false false false false false true true false false false false false false false false false false 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 true 0 0 true 0 true false false false false false false false false false false false false false false false false false X 12 12 false false false false true true true true false false false true false false false false false false WI X LISA THOMPSON 6083591462 PO BOX 1046 JANESVILLE WI 53547 X ANDREW PETZOLD DIRECTOR AT LARGE 0.00 0.00 X 0 0 0 BRIAN PYSZKA FLEET MANAGER 0.00 0.00 X 0 0 0 J R WILSON FACILITIES MANAGER 0.00 0.00 X 0 0 0 MATT WILSON CO-SHOW DIRECTOR 0.00 0.00 X 0 0 0 JUDY SLATTER CONCESSION MANAGER 5.00 0.00 X 0 0 0 GUS ROTHMALER SR MEMBERSHIP DIRECTOR 5.00 0.00 X 0 0 0 BENJAMIN KOPP PRESIDENT 0.00 0.00 X X 0 0 0 ANDY SNOW VICE PRESIDENT 10.00 0.00 X X 0 0 0 PAM HEINICK SECRETARY 0.00 0.00 X X 0 0 0 LISA THOMPSON TREASURER 0.00 0.00 X X 0 0 0 0 0 0 0 false false false 43970 19736 63706 TOURNAMENTSHOW REVENUE 711210 6432 6432 6432 69 69 56062 24460 31602 31602 38750 15288 23462 23462 MISCELLANEOUS INCOME 900099 17055 17055 LEARN TO SKI 624100 781 781 17836 143107 47730 0 31671 X 952 952 2208 2208 2225 2225 212 212 26915 26915 525 525 42475 42475 18613 12545 6068 SHOW EXPENSES 24199 24199 BANK FEES 120 120 LICENSES 795 795 MEMBERSHIP DUES 688 688 72815 72815 192742 183339 9403 0 X 15352 89780 61171 693433 539613 196295 153820 286075 230343 6097 6097 0 X 275597 225962 4381 4381 279978 230343 286075 230343 -49635 0 X true X false false false X 143091 84147 103254 31418 63706 425616 147006 45964 192970 160634 81680 42589 67433 56062 408398 303725 165827 145843 245857 165732 1026984 1026984 41 102 98 52 69 362 41 102 98 52 69 362 26621 17055 43676 303766 165929 145941 272530 182856 1071022 0.95890 0.96160 0.00000 0.00000 X 4381 4381 4381 4381 4381 4381 4381 4381 4381 4381 1.00000 false false 300108 233604 66504 393325 306009 87316 153820 IND DAY ROCK 25548 25548 23484 SPONSORSHIPS 30514 30514 976 56062 56062 24460 24460 31602 Members or stockholder classes and rights Part VI line 6 ROCK AQUA JAYS IS A MEMBERSHIP ORGANIZATION Member election for additional members Part VI line 7a MEMBERS CAN ELECT BOARD MEMBERS. Governing body decisions Part VI line 7b MEMBERS CAN VOTE ON THE DUES AND THE BUDGET OF THE ORGANIZATION. Committee meeting documentation Part VI line 8b GENERALLY, DECISIONS OF COMMITTEES ARE PRESENTED TO THE BOARD FOR FORMAL CONSIDERATION AND APPROVAL. Form 990 governing body review Part VI line 11 THE PRESIDENT AND TREASURER REVIEWS THE 990 BEFORE FILING. Governing documents etc available to public Part VI line 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST Explanation of other changes in net assets or fund balances Part XI line 9 ROUNDING List of other expenses Part IX line 24e FLEET EXPENSE - $33,786MEMBER EXPENSES - $3,018SPONSORSHIP EXPENSES - $7,214TOURNAMENT EXPENSES - $80,639LEARN TO SKI - $700MISCELLANEOUS - $1,694SALES TAX - $6,097