2024-12-05T17:28:06-05:00 2023-12-31 852472762 VERKUILEN & ASSOCIATES CPAS 2830 RAMADA WAY GREEN BAY WI 543045700 990EZ 2023-01-01 812267849 GREEN BAY SAIL & PADDLE INC GREE 9203931983 101 BAY BEACH ROAD GREEN BAY WI 54302 TIM HESS PRESIDENT 9203931983 2024-08-29 true false MATTHEW E SCHAMPERS CPA P00987075 9204971746 2024-09-25 2023 2024-10-15 13:58:12Z X X N/A X X 81602 X 55688 25496 156 262 1890 -1628 79712 44009 46926 90935 -11223 114023 102800 X 34009 30832 80014 71968 114023 102800 114023 102800 SAILING, STAND UP PADDLE BOARD & KAYAK LESSONS SAILING, STAND UP PADDLE BOARD & KAYAK LESSONS TO YOUTH AND ADULTS 72633 SAIL BOAT, STAND UP PADDLE BOARD AND KAYAK RENTAL 5451 78084 TIM HESS PRESIDENT 000.00 0 BECKY PAUL TREASURER 000.00 0 JEFFREY BONVALLET DIRECTOR 000.00 0 RYAN WALKER DIRECTOR 000.00 0 TOM PARINS DIRECTOR 000.00 0 LEE ANN HEIM DIRECTOR 000.00 0 JOHN KELLY VICE PRESIDE 000.00 0 SAM FITZHENRY SECRETARY 000.00 0 RANDY KOSTICHKA DIRECTOR 000.00 0 RYAN WALKER DIRECTOR 000.00 0 false false false false false false false false false GREEN BAY SAIL & PADDLE INC 101 BAY BEACH ROAD GREEN BAY WI 54302 9203931983 false false false false false false false false false false false NONE NONE true X 62721 55688 118409 40962 25914 66876 103683 81602 185285 185285 103683 81602 185285 1.00000 1.00000 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING 1,116 ADVERTISING 1,115 WEBSITE DEVELOPMENT 547 WEBSTIE DEVELOPMENT 546 OFFICE EXPENSES 2,553 OFFICE SPACE 3,186 WORKER'S COMP INSURANCE 2,909 INSURANCE 4,092 INSURANCE 455 OPERATING EXPENSES 739 CC PROCESSING 718 MEMBERSHIPS & DUES 350 BOAT REGISTRATION 141 REPAIRS & MAINTENANCE 4,232 SLIP RENTAL 5,000 SLIP RENTAL 700 EVENTS 883 SUPPLIES & EQUIPMENT 176 SUPPLIES & EQUIPMENT 3,352 MISC EXPENSES 664 SALES & USE TAX 117 BANK SERVICE FEES 216 GIFT CERTIFICATES REDEEME 700 GIFT CERTIFICATES REDEEME 75 BOAT PURCHASES 586 BOAT PURCHASES 293 DEPRECIATION 10,318 DEPRECIATION 1,147 TOTAL 46,926 FORM 990-EZ, PART II, LINE 24 80,014 71,968 TOTAL 80,014 71,968