Nonprofit · EIN 93-0831292
ROCK AQUA JAYS WATER SKI CLUB INC
Tax-exempt · JANESVILLE, WI 53547
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $193,381 | $173,721 | $19,660 | $205,936 | $0 | $205,936 |
| December 31, 2024 | 990 | $129,116 | $163,502 | -$34,386 | $186,276 | $0 | $186,276 |
| December 31, 2023 | 990 | $155,349 | $165,031 | -$9,682 | $220,662 | $0 | $220,662 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $157,358
- Membership dues
- $20,163
- Program service revenue
- $238
- Investment income
- $439
- Net income from fundraising events
- $3,025
- Net income from sales of inventory
- $13,255
- Other revenue
- $35,346
Expenses
- Grants and similar amounts paid
- $825
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $2,627
- Occupancy
- $19,693
- Travel
- $5,424
- Depreciation
- $18,273
- Program services (functional)
- $160,366
- Management and general (functional)
- $13,355
Balance sheet and other
- Total assets, start of year
- $186,276
- Total assets, end of year
- $205,936
- Total liabilities, end of year
- $0
- Net assets, end of year
- $205,936
- Land, buildings and equipment
- $79,558
- Net assets without donor restrictions
- $201,555
- Net assets with donor restrictions
- $4,381
- Gross receipts
- $342,500
- Employees
- 0
- Volunteers
- 15
- Year formed
- 1961
- State of legal domicile
- WI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHAD SULLIVAN | VICE PRESIDENT Trustee or director, Officer | 0 | $0 |
| PEGGY BRIGGS | CONCESSION MANAGER Trustee or director | 0 | $0 |
| LOGAN SHAPIRO Sr | MEMBERSHIP DIRECTOR Trustee or director | 0 | $0 |
| TIM CULLEN | PRESIDENT Trustee or director, Officer | 0 | $0 |
| LISA THOMPSON | TREASURER Trustee or director, Officer | 0 | $0 |
| JENNIFER REZIN | SECRETARY Trustee or director, Officer | 0 | $0 |
| JOEL GRAVES | FACILITIES MANAGER Trustee or director | 0 | $0 |
| BOB BROCKMAN | FLEET MANAGER Trustee or director | 0 | $0 |
| DAN BENZ | DIRECTOR AT LARGE Trustee or director | 0 | $0 |
| EMILY PETERSON | CO-SHOW DIRECTOR Trustee or director | 0 | $0 |
| KENNA ROBINSON | CO-SHOW DIRECTOR Trustee or director | 0 | $0 |
990 for the year ended December 31, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHAD SULLIVAN | VICE PRESIDENT Trustee or director, Officer | 5 | $0 |
| JESSICA CARLSON | CONCESSION MANAGER Trustee or director | 5 | $0 |
| SAM PYSZKA Sr | MEMBERSHIP DIRECTOR Trustee or director | 5 | $0 |
| TIM CULLEN | PRESIDENT Trustee or director, Officer | 5 | $0 |
| LISA THOMPSON | TREASURER Trustee or director, Officer | 5 | $0 |
| JENNIFER REZIN | SECRETARY Trustee or director, Officer | 5 | $0 |
| KEVIN OSTERMEIER | FACILITIES MANAGER Trustee or director | 5 | $0 |
| BRIAN PYSZKA | FLEET MANAGER Trustee or director | 5 | $0 |
| ANDREW PETZOLD | DIRECTOR AT LARGE Trustee or director | 5 | $0 |
| IAN SLATTER | CO-SHOW DIRECTOR Trustee or director | 5 | $0 |
| JASON LAYNG | CO-SHOW DIRECTOR Trustee or director | 5 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANDREW PETZOLD | DIRECTOR AT LARGE Trustee or director | 5 | $0 |
| BRIAN PYSZKA | FLEET MANAGER Trustee or director | 5 | $0 |
| KEVIN OSTERMEIER | FACILITIES MANAGER Trustee or director | 5 | $0 |
| IAN SLATTER | CO-SHOW DIRECTOR Trustee or director | 5 | $0 |
| JASON LAYNG | CO-SHOW DIRECTOR Trustee or director | 5 | $0 |
| JESSICA CARLSON | CONCESSION MANAGER Trustee or director | 5 | $0 |
| SAM PYSZKA SR | MEMBERSHIP DIRECTOR Trustee or director | 5 | $0 |
| TIM CULLEN | PRESIDENT Trustee or director, Officer | 5 | $0 |
| CHAD SULLIVAN | VICE PRESIDENT Trustee or director, Officer | 5 | $0 |
| JENNIFER REZIN | SECRETARY Trustee or director, Officer | 5 | $0 |
| LISA THOMPSON | TREASURER Trustee or director, Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1046, JANESVILLE, WI 53547-1046
- In care of
- % TIM CULLEN
- Principal officer (990 for 2025)
- TIM CULLEN, PO BOX 1046, JANESVILLE, WI 53547
- Signed the 990
- TIM CULLEN, PRESIDENT
- Phone
- (608) 217-7823
- Website
- HTTP://WWW.ROCKAQUAJAYS.ORG
- Return prepared by
- HAGEN CPA LLC
Mission
PROMOTION OF WATER SAFETY, SKIING, AND WATER SHOW FOR BENEFIT OF THE COMMUNITY. INDIVIDUALS BENEFITTED, TOTAL IN THE THOUSANDS.
Program accomplishments
- PROMOTION OF WATER SAFETY, SKIING, AND WATER SHOW FOR BENEFIT OF THE COMMUNITY. INDIVIDUALS BENEFITED TOTAL IN THE THOUSANDS.Expenses $160,366 · grants $825 · revenue $193,381
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 93-0831292
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1998
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Unknown (Z99Z)
- Assets (IRS master file)
- $205,936
- Income (IRS master file)
- $342,500
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $193,381 | $173,721 | $205,936 | XML |
| 990 | December 2024 | $129,116 | $163,502 | $186,276 | XML |
| 990 | December 2023 | $155,349 | $165,031 | $220,662 | XML |
| 990 | December 2022 | $143,107 | $192,742 | $230,343 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 93-0831292).
Questions about ROCK AQUA JAYS WATER SKI CLUB INC
- What is the EIN of ROCK AQUA JAYS WATER SKI CLUB INC?
- The employer identification number (EIN) of ROCK AQUA JAYS WATER SKI CLUB INC is 93-0831292.
- Is ROCK AQUA JAYS WATER SKI CLUB INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to ROCK AQUA JAYS WATER SKI CLUB INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ROCK AQUA JAYS WATER SKI CLUB INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ROCK AQUA JAYS WATER SKI CLUB INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ROCK AQUA JAYS WATER SKI CLUB INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of ROCK AQUA JAYS WATER SKI CLUB INC?
- The 990 for the year ended December 31, 2025 names TIM CULLEN.
- Who are the officers and directors of ROCK AQUA JAYS WATER SKI CLUB INC?
- The 990 for the year ended December 31, 2025 lists 11 people; 0 received compensation from the organization.
- How much revenue does ROCK AQUA JAYS WATER SKI CLUB INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $193,381, expenses of $173,721 and total assets of $205,936 at year end.
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