2019-06-17T09:03:44-04:00 2018-12-31 300746052 HAGEN CPA LLC 4525 Woodgate Dr Janesville WI 53546 990 2018-01-01 930831292 ROCK AQUA JAYS WATER SKI CLUB INC ROCK PO BOX 1046 JANESVILLE WI 53547 BENJAMIN KOPP VICE PRESIDENT 6087545879 2019-06-10 true MARCUS MEIKLEJOHN P01676035 6087548525 2019-06-17 24.196.83.170 2019-06-17 09:06:04 3900332019168evk5c0g 2019-06-17 P 1D00867E4FCF03A0AB57D7580B586E0F021A05C8 1D00867E4FCF03A0AB57D7580B586E0F021A05C8 2018 2019-02-21 02:37:17Z BENJAMIN KOPP 204 BA-WOOD LN JANESVILLE WI 53545 304415 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 45362 121621 33485 100138 59 691 28252 15542 107158 237992 1200 129175 0 0 0 0 116826 45575 118026 174750 -10868 63242 169918 233202 42 169918 233160 PROMOTION OF WATER SAFETY, SKIING, AND WATER SHOW FOR BENEFIT OF THE COMMUNITY. INDIVIDUALS BENEFITTED, TOTAL IN THE THOUSANDS. false false 152807 99727 PROMOTION OF WATER SAFETY, SKIING, AND WATER SHOW FOR BENEFIT OF THE COMMUNITY. INDIVIDUALS BENEFITED TOTAL IN THE THOUSANDS. 152807 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 COURTNEY DOBERSTEIN 6087545879 PO BOX 1046 JANESVILLE WI 53547 X BENJAMIN KOPP PRESIDENT 20.00 0.00 X 0 0 0 TIM CULLEN VICE PRESIDENT 5.00 0.00 X 0 0 0 COURTNEY DOBERSTEIN TREASURER 10.00 0.00 X 0 0 0 MARY KISER SECRETARY 10.00 0.00 X 0 0 0 DARYL DOBERSTEIN FLEET MANAGER 5.00 0.00 X 0 0 0 MELISSA VAN TUYL CONCESSIONS MANAGER 5.00 0.00 X 0 0 0 MATT WILSON SHOW DIRECTOR 5.00 0.00 X 0 0 0 GUS ROTHMALER SR DIRECTOR AT LARGE 5.00 0.00 X 0 0 0 JOHN R WILSON FACILITIES MANAGER 5.00 0.00 X 0 0 0 BRAD SPRINGBRUM SR MEMBERSHIP DIRECTOR 5.00 0.00 X 0 0 0 0 0 0 0 false false false 103847 17774 121621 TOURNAMENTSHOW REVENUE 711210 100138 100138 100138 41 41 650 650 650 650 21058 18398 2660 2660 37759 48025 -10266 -10266 MISCELLANEOUS INCOME 900099 23148 23148 23148 237992 113670 0 2701 X 129175 129175 1810 1810 2051 2051 438 438 167 167 2881 2881 23632 23632 PRINTED MATERIALS 3302 3302 MISC 10928 10928 LICENSES 110 110 DUES 256 256 174750 152807 21943 0 1868 15595 28462 608111 403371 152455 204740 169918 233202 42 0 42 X 165537 228779 4381 4381 169918 233160 169918 233202 63242 0 X true X false false false X 56528 46249 45943 45362 143091 337173 308734 145735 204146 138504 160634 957753 365262 191984 250089 183866 303725 1294926 1294926 118 73 94 59 41 385 118 73 94 59 41 385 2357 2888 12685 14749 32679 367737 194945 262868 198674 303766 1327990 0.97510 0.96380 0.00000 0.00000 X 4381 4381 4381 4381 4831 4831 4381 4381 4831 4831 false false 300108 174155 125953 308003 229216 78787 204740 SALES TAX PAYABLE 42 42 IND DAY ROCK 21058 21058 18398 21058 21058 18398 18398 2660 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 $1,657CHARITABLE CONTRIBUTIONS $80FUEL $7,944INSURANCE $14,670MEMBER AND DONOR RECOGNITION $3,035MEMBER COMMUNICATIONS $570MERCURY TOURNAMENT EXPENSE $6,185MISCELLANEOUS EXPENSES $577SALES TAX $7,195SPONSORSHIP FULFULLMENT $307SUNSHINE EXPENSES $146WORLD AND NATIONAL TOURNAMENT EXPENSE $28,004INDEPENDENCE DAY $11,652LICENSE AND FEES $545MEMBERSHIP DUES $334------------------------------------------------TOTAL $82,901