2015-08-13T12:07:35-05:00 2014-12-31 300746052 HAGEN CPA LLC 4525 WOODGATE DR JANESVILLE WI 53546 990 2014-01-01 930831292 ROCK AQUA JAYS WATER SKI CLUB INC ROCK PO BOX 1046 JANESVILLE WI 53547 BOB PYSZKA TREASURER 6087545879 2015-08-12 true DAVID A HAGEN CPA P00293089 6087548525 2015-08-13 X 2014 2016-02-25 16:41:14Z 424968 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 37012 56528 56629 211377 28 13830 63783 75607 157452 357342 1475 3625 0 0 0 5740 155100 307358 156575 310983 877 46359 165346 211438 401 134 164945 211304 PROMOTION OF WATER SAFETY, SKIING, AND WATER SHOW FOR BENEFIT OF THE COMMUNITY. INDIVIDUALS BENEFITTED, TOTAL IN THE THOUSANDS. false false 276801 211377 PROMOTION OF WATER SAFETY, SKIING, AND WATER SHOW FOR BENEFIT OF THE COMMUNITY. INDIVIDUALS BENEFITED TOTAL IN THE THOUSANDS. 276801 true 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 X 11 11 false false false false true true true true false false false false false false false false false false WI X BOB PYSZKA 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 BOB PYSZKA TREASURER 10.00 0.00 X 0 0 0 CINDY ZAHARIAS SECRETARY 10.00 0.00 X 0 0 0 DAVE HEINZEN FLEET MANAGER 5.00 0.00 X 0 0 0 JUDY SLATTER CONCESSIONS MANAGER 5.00 0.00 X 0 0 0 JOEL SHAPIRO SHOW DIRECTOR 5.00 0.00 X 0 0 0 JOSH HERGERT DIRECTOR AT LARGE 5.00 0.00 X 0 0 0 HANS MATSON VICE PRESIDENT - SPONSORSHIPS 5.00 0.00 X 0 0 0 J 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 14132 42396 56528 TOURNAMENT REVENUE 711210 211377 211377 211377 118 118 13712 13712 13712 13712 69808 42396 19468 50340 50340 71058 48158 22900 22900 MISCELLANEOUS INCOME 900099 2367 2367 2367 357342 250356 0 50458 X 3175 3175 450 450 1137 1137 1757 1757 6865 1125 5740 3212 3212 2560 1960 600 21716 21716 BOAT MAINTENANCE 21806 21806 SKI SHOW COSTS 58019 58019 GROUNDS MAINTENANCE 10444 10444 MEMBER SOCIAL EVENTS 3743 3743 176099 152276 23823 310983 276801 28442 5740 2992 15489 29653 54124 466634 324809 130495 141825 2206 165346 211438 401 134 401 134 X 160564 206923 4381 4381 164945 211304 165346 211438 46359 0 X true X false false false X 24346 26918 26300 37012 56528 171104 133742 207361 336380 157545 308734 1143762 158088 234279 362680 194557 365262 1314866 1314866 321 25 25 29 118 518 321 25 25 29 118 518 17133 2688 6627 11430 2357 40235 175542 236992 369332 206016 367737 1355619 0.96990 0.96000 0.00000 X 4831 4831 5812 1431 4381 10812 5000 5812 6312 4500 10812 10079 3767 6312 false false 240870 151312 89558 225764 173497 52267 141825 SALES TAX PAYABLE 134 134 FRGHT FACTRY 28058 28058 9600 83 IND DAY ROCK 25725 25725 5731 1 16025 16025 4054 69808 69808 9600 5731 4137 19468 50340 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 BOAT MAINTENANCE $21,806SKI SHOW COSTS $58,019GROUNDS MAINTENANCE $10,444MEMBER SOCIAL EVENTS $3,743BANK AND CREDIT CARD FEES $2,894MEMBER AND DONOR RECOGNITION $4,856MEMBER COMMUNICATIONS $526MISCELLANEOUS EXPENSES $3,071RADIOS $605SUNSHINE EXPENSES $150SPONSORSHIP FULFULLMENT $1,455SALES TAX $9,419INSURANCE $13,540MERCURY TOURNAMENT EXPENSE $2,228NATIONAL TOURNAMENT EXPENSE $24,779WORLD TOURNAMENT EXPENSE $88,753TOTAL $246,288