2013-08-05T10:32:15-05:00 2012-12-31 300746052 HAGEN CPA LLC 4525 WOODGATE DR JANESVILLE WI 53546 990 2012-01-01 930831292 ROCK AQUA JAYS WATER SKI CLUB INC ROCK PO BOX 1046 JANESVILLE WI 53547 JOEL SHAPIRO 6087545879 2013-08-09 true DANIEL S SADRO CPA P00691006 6087548525 2013-08-05 2012 2016-02-24 21:20:13Z 369329 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. 13 13 0 275 0 0 29727 26300 100357 187864 25 1762 40581 55634 170690 271560 150 800 0 0 0 5018 185830 272660 185980 273460 -15290 -1900 189344 172185 23376 8117 165968 164068 PROMOTION OF WATER SAFETY, SKIING, AND WATER SHOW FOR BENEFIT OF THE COMMUNITY. INDIVIDUALS BENEFITTED, TOTAL IN THE THOUSANDS. false false 255444 187864 PROMOTION OF WATER SAFETY, SKIING, AND WATER SHOW FOR BENEFIT OF THE COMMUNITY. INDIVIDUALS BENEFITED TOTAL IN THE THOUSANDS. 255444 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 13 13 false false false false true true true true false false false false false false false false false false X JOEL SHAPIRO 6087545879 PO BOX 1046 JANESVILLE WI 53547 X BARB PALMBY 10.00 X 0 0 0 BECKY STEELY 10.00 X 0 0 0 BEN KOPP 5.00 X 0 0 0 BRIAN PYSZKA 5.00 X 0 0 0 DAVID REZIN 5.00 X 0 0 0 HAYLEY SAROW 5.00 X 0 0 0 JEFF HAGEMANN 5.00 X 0 0 0 JOEL SHAPIRO 20.00 X 0 0 0 JOHN WILSON 5.00 X 0 0 0 JOSH HERGERT 5.00 X 0 0 0 JUDY SLATTER 5.00 X 0 0 0 KAREN TOURDOT 10.00 X 0 0 0 TIM CULLEN 5.00 X 0 0 0 0 0 0 0 false false false 11357 14943 26300 TOURNAMENT REVENUE 711210 185529 185529 LEARN TO SKI 611600 2335 2335 187864 22 22 2001 261 1740 1740 1740 69629 14943 39072 30557 30557 76886 58436 18450 18450 MISCELLANEOUS INCOME 900099 6627 6627 6627 271560 208054 0 37206 650 650 150 150 277 277 3521 3521 7708 2690 5018 7279 3915 3364 3387 2340 1047 1339 1339 22916 22916 10389 10389 BOAT MAINTENANCE 24462 24462 SKI SHOW COSTS 157895 157895 GROUNDS MAINTENANCE 12369 12369 MEMBER SOCIAL EVENTS 5223 5223 15895 13796 2099 273460 255444 12998 5018 25655 15855 491 2903 574846 421419 163198 153427 189344 172185 23324 52 8117 23376 8117 X 155156 158256 10812 5812 165968 164068 189344 172185 -1900 0 X true X false false false X 23604 58053 24346 26918 26300 159221 67050 74026 133742 207361 336380 818559 90654 132079 158088 234279 362680 977780 977780 516 394 321 25 25 1281 516 394 321 25 25 1281 2592 4735 17133 2688 6627 33775 93762 137208 175542 236992 369332 1012836 0.96540 0.95720 0.00130 0.00260 X 10812 5000 5812 6312 4500 10812 10079 3904 3767 10216 6175 3904 10079 5675 500 6175 1.00000 false false 235422 134156 101266 339424 287263 52161 153427 SALES TAX PAYABLE 8117 8117 FRGHT FACTRY 39099 39099 9600 11195 IND DAY ROCK 27530 27530 1044 17233 1 3000 3000 69629 69629 9600 1044 28428 39072 30557 O01 Members or stockholder classes and rights Part VI line 6 ROCK AQUA JAYS IS A MEMBERSHIP ORGANIZATION O02 Member election for additional members Part VI line 7a MEMBERS CAN ELECT BOARD MEMBERS. O03 Governing body decisions Part VI line 7b MEMBERS CAN VOTE ON THE DUES AND THE BUDGET OF THE ORGANIZATION. O04 Committee meeting documentation Part VI line 8b GENERALLY, DECISIONS OF COMMITTEES ARE PRESENTED TO THE BOARD FOR FORMAL CONSIDERATION AND APPROVAL. O05 Form 990 governing body review Part VI line 11 THE PRESIDENT AND TREASURER REVIEWS THE 990 BEFORE FILING. O06 Governing documents etc available to public Part VI line 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST