2024-08-05T17:46:35-04:00 2023-12-31 464382120 JANKINS JABLONSKI LLC 6220A S 108TH ST HALES CORNERS WI 531302527 990 2023-01-01 331195220 WALTER SCHROEDER AQUATIC CENTER LTD WALT 4143640275 9240 NORTH GREEN BAY ROAD BROWN DEER WI 532091104 DAVID ANDERSON PRESIDENT 4143640275 2024-07-31 true true JOSEPH J JABLONSKI CPA P00840823 4148582282 2024-08-05 2023 2024-08-08 14:25:15Z DAVID ANDERSON 4448 N MARYLAND AVE SHOREWOOD WI 53211 2099570 false X N/A X 2007 WI TO SECURE WALTER SCHROEDER AQUATIC CENTER (WASC) FOR FUTURE GENERATIONS OF COMPETITIVE AQUATIC PARTICIPANTS IN METROPOLITAN MILWAUKEE, WISCONSIN AND MIDWEST REGION. 5 5 90 0 273529 407688 1342850 1445346 32123 47861 19381 19024 1667883 1919919 0 0 780702 907072 0 70580 797383 769882 1578085 1676954 89798 242965 2859013 3084412 657382 586396 2201631 2498016 TO SECURE WALTER SCHROEDER AQUATIC CENTER (WASC) FOR FUTURE GENERATIONS OF COMPETITIVE AQUATIC PARTICIPANTS IN METROPOLITAN MILWAUKEE, WISCONSIN AND MIDWEST REGION. false false 1370318 1445346 TO SECURE WALTER SCHROEDER AQUATIC CENTER (WASC) FOR FUTURE GENERATIONS OF COMPETITIVE AQUATIC PARTICIPANTS IN METROPOLITAN MILWAUKEE, WISCONSIN AND MIDWEST REGION. 1370318 true true false false false false false false false false true false false true 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 false false false false false false false false true 2 0 true 90 true false false false false false false false false X 5 5 false false false false false false false true true false false true false false false false false false X DAVE ANDERSON 4143640275 9240 NORTH GREEN BAY ROAD BROWN DEER WI 532091104 X DAVID ANDERSON PRESIDENT X X 0 0 0 MATT MILLER VICE PRES./T X X 0 0 0 LINDSEY KING SECRETARY X X 0 0 0 MICHAEL OXMAN DIRECTOR X 0 0 0 VICTOR LECLERE DIRECTOR X 0 0 0 false false false 407688 407688 OTHER PROGRAM INCOME 713940 556433 556433 SWIM & DIVE TEAM DUES 713940 553830 553830 SWIM MEET FEES 713940 318248 318248 WSAC HOSTED FEES 713940 16835 16835 1445346 47861 47861 179651 179651 14531 14531 14531 MISCELLANEOUS INCOME 4493 4493 4493 1919919 1459877 52354 894445 670833 178888 44724 12627 9470 2525 632 6350 6350 2366 1183 1183 5413 4060 1083 270 84417 84417 19268 14451 3854 963 79880 79880 64723 61962 2761 RENT TO YMCA 250060 225054 12503 12503 SWIM & DIVE MEET EXPENSES 145083 145083 FACILITIES MAINTENANCE 80823 72913 3955 3955 PROFESSIONAL FEES 30487 30487 1012 1012 1676954 1370318 236056 70580 409326 319650 5740 67843 22610 2815447 1361437 1320237 1454010 3935 3148 1119775 1217151 2859013 3084412 63833 28587 557810 557809 35739 657382 586396 X 1332302 1537223 869329 960793 2201631 2498016 2859013 3084412 242965 60504 -7084 X true X false true false X 274434 259165 315031 273529 407688 1529847 274434 259165 315031 273529 407688 1529847 1529847 21192 11171 19222 32123 47861 131569 3493 3493 31 100 25536 4493 30160 1695069 6607745 0.90250 0.87870 X PART II, LINE 10 MISCELLANEOUS INCOME 30,160 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1000000 397436 602564 1466105 762288 703817 311740 167653 144087 37602 34060 3542 1454010 ENDOWMENT INVESTMENTS 960793 CONTRACTUAL RESERVE 256358 1217151 X SCHEDULE D, PAGE 3, PART X UNDER THE PROVISIONS OF THE INTERNAL REVENUE CODE, SECTION 501(C)(3), THE ORGANIZATION IS A NOT-FOR-PROFIT ENTITY AND, ACCORDINGLY, IS NOT A TAXABLE ENTITY. IT HAS BEEN CLASSIFIED AS A PUBLIC CHARITY THAT IS NOT A PRIVATE FOUNDATION UNDER THE INTERNAL REVENUE CODE AND CHARITABLE CONTRIBUTIONS BY DONORS ARE TAX DEDUCTIBLE. THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS AND DETERMINED THAT IT HAS NO UNCERTAIN TAX POSITIONS. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED BY OFFICER RESPONSIBLE FOR TAX RETURN REPORTING. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.