2018-08-21T09:55:38-04:00 2017-12-31 300746052 HAGEN CPA LLC 4525 Woodgate Dr Janesville WI 53546 990 2017-01-01 930831292 ROCK AQUA JAYS WATER SKI CLUB INC ROCK PO BOX 1046 JANESVILLE WI 53547 TIM CULLEN PRESIDENT 6087545879 2018-08-15 true DAVID A HAGEN CPA P00293089 6087548525 2018-08-21 X 2017 2022-09-23 18:48:47Z TIM CULLEN 1917 N PARKER DR JANESVILLE WI 53545 147093 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. 11 11 0 275 0 0 45943 45362 104655 33485 94 59 42567 28252 193259 107158 800 1200 0 0 0 3820 207977 116826 208777 118026 -15518 -10868 180965 169918 179 0 180786 169918 PROMOTION OF WATER SAFETY, SKIING, AND WATER SHOW FOR BENEFIT OF THE COMMUNITY. INDIVIDUALS BENEFITTED, TOTAL IN THE THOUSANDS. false false 103231 48234 PROMOTION OF WATER SAFETY, SKIING, AND WATER SHOW FOR BENEFIT OF THE COMMUNITY. INDIVIDUALS BENEFITED TOTAL IN THE THOUSANDS. 103231 true 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 X 11 11 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 TIM CULLEN PRESIDENT 20.00 0.00 X 0 0 0 BEN KOPP VICE PRESIDENT - FUNDRAISING 5.00 0.00 X 0 0 0 COURTNEY DOBERSTEIN TREASURER 10.00 0.00 X 0 0 0 SAM PYSZKA 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 AARON SCHOELZEL SHOW DIRECTOR 5.00 0.00 X 0 0 0 ROWAND ROBINSON DIRECTOR AT LARGE 5.00 0.00 X 0 0 0 JEFF HAGEMANN VICE PRESIDENT - SPONSORSHIPS 5.00 0.00 X 0 0 0 JOHN R WILSON FACILITIES MANAGER 5.00 0.00 X 0 0 0 GUS ROTHMALER SR MEMBERSHIP DIRECTOR 5.00 0.00 X 0 0 0 0 0 0 0 false false false 12352 33010 45362 TOURNAMENT REVENUE 711210 33485 33485 33485 59 59 31282 33010 22387 8895 8895 22156 17548 4608 4608 MISCELLANEOUS INCOME 900099 14749 14749 14749 107158 52842 0 8954 X 1200 1200 2010 2010 3793 425 3368 3960 140 3820 3468 3468 17524 17524 12177 12177 BOAT MAINTENANCE 15574 15574 SKI SHOW COSTS 13412 13412 GROUNDS MAINTENANCE 8174 8174 MEMBER SOCIAL EVENTS 879 879 35855 33866 1989 118026 103231 10975 3820 9471 1868 48179 15595 533994 381539 123315 152455 180965 169918 179 179 0 X 176405 165537 4381 4381 180786 169918 180965 169918 -10868 0 X true X false false false X 37012 56528 46249 45943 45362 231094 157545 308734 145735 204146 138504 954664 194557 365262 191984 250089 183866 1185758 1185758 29 118 73 94 59 373 29 118 73 94 59 373 11430 2357 2888 12685 14749 44109 206016 367737 194945 262868 198674 1230240 0.96380 0.97410 0.00000 0.00000 X 4381 4381 4831 4831 4381 4381 4831 4831 5812 1431 4381 false false 240870 174155 66715 293124 207384 85740 152455 SALES TAX PAYABLE FRGHT FACTRY 1014 IND DAY ROCK 30862 30862 21021 2 420 420 352 31282 31282 22387 22387 8895 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