2020-07-28T16:53:37-04:00 2019-12-31 300746052 HAGEN CPA LLC 4525 Woodgate Dr Janesville WI 53546 990 2019-01-01 930831292 ROCK AQUA JAYS WATER SKI CLUB INC ROCK PO BOX 1046 JANESVILLE WI 53547 GUSTAVE ROTHMALER PRESIDENT 8153781191 2020-07-13 true MARCUS MEIKLEJOHN CPA P01676035 6087548525 2020-07-28 66.188.130.14 2020-07-28 17:01:45 39003320202101kh2t11 2020-07-28 P 27EE2786CEDC949B800382A15C9B7E9F22B20204 27EE2786CEDC949B800382A15C9B7E9F22B20204 2019 2020-11-19 02:30:22Z SEAN MCGINNIS 165929 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. 10 10 0 275 0 0 121621 53446 100138 23314 691 102 15542 48787 237992 125649 129175 25660 0 0 0 0 45575 114061 174750 139721 63242 -14072 233202 219113 42 25 233160 219088 PROMOTION OF WATER SAFETY, SKIING, AND WATER SHOW FOR BENEFIT OF THE COMMUNITY. INDIVIDUALS BENEFITTED, TOTAL IN THE THOUSANDS. false false 53598 23314 PROMOTION OF WATER SAFETY, SKIING, AND WATER SHOW FOR BENEFIT OF THE COMMUNITY. INDIVIDUALS BENEFITED TOTAL IN THE THOUSANDS. 53598 true false false false false false false false false true true false false false true 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 10 10 false false false false true true true true false false false false false false false false false false WI X SEAN MCGINNIS 6082177823 PO BOX 1046 JANESVILLE WI 53547 X KEVIN OSTERMEIER VICE PRESIDENT 5.00 0.00 X 0 0 0 SEAN MCGINNIS TREASURER 10.00 0.00 X 0 0 0 ANDY SNOW SECRETARY 10.00 0.00 X 0 0 0 ROBERT BROCKMAN FLEET MANAGER 5.00 0.00 X 0 0 0 JUDY SLATTER CONCESSIONS MANAGER 5.00 0.00 X 0 0 0 AMANDA SCHOELZEL SHOW DIRECTOR 5.00 0.00 X 0 0 0 GUS ROTHMALER SR PRESIDENT 5.00 0.00 X 0 0 0 JOSH DUST FACILITIES MANAGER 5.00 0.00 X 0 0 0 IAN RUNG SHOW DIRECTOR 5.00 0.00 X 0 0 0 ROBERT WYSS DIRECTOR AT LARGE 5.00 0.00 X 0 0 0 0 0 0 0 false false false 37367 16079 53446 TOURNAMENTSHOW REVENUE 711210 23314 23314 23314 102 102 30701 22716 7985 7985 33359 17564 15795 15795 MISCELLANEOUS INCOME 900099 25007 25007 25007 125649 64116 0 8087 X 25660 25660 2135 2135 3631 3631 430 430 647 647 2854 2854 27938 27938 SCHOLARSHIPS 1000 1000 MISC 149 149 LICENSES 824 824 DUES 481 481 73972 73972 139721 53598 86123 0 X 28462 37310 613111 431308 204740 181803 233202 219113 42 25 42 25 X 228779 214707 4381 4381 233160 219088 233202 219113 -14072 0 X true X false false false X 46249 45943 45362 143091 84147 364792 145735 204146 138504 160634 81680 730699 191984 250089 183866 303725 165827 1095491 1095491 73 94 59 41 102 369 73 94 59 41 102 369 2888 12685 14749 30322 194945 262868 198674 303766 165929 1126182 0.97270 0.97510 0.00000 0.00000 X 4381 4381 4381 4381 4381 4381 4831 4831 4381 4381 false false 300108 182820 117288 313003 248488 64515 181803 SALES TAX PAYABLE 25 25 IND DAY ROCK 30701 30701 22716 30701 30701 22716 22716 7985 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 List of other expenses Part IX line 24e BANK AND CREDIT CARD FEES $50FLEET MAINTENANCE $24,864FUEL $10,354INSURANCE $16,807MEMBER AND DONOR RECOGNITION $1,693MEMBER COMMUNICATIONS $276MERCURY TOURNAMENT EXPENSE $800MISCELLANEOUS EXPENSES $200SALES TAX $1018SPONSORSHIP FULFULLMENT $185SUNSHINE EXPENSES $77WORLD AND NATIONAL TOURNAMENT EXPENSE $1,550SOCIAL ACTIVITIES EXPENSE $3,221PROPERTY TAX $361TRAVEL EXPENSE $7117FACILITIES MAINTENANCE EXPENSE $2161UTILITIES $3241