2025-07-01T11:58:59-04:00 2024-12-31 391309852 SUTTNER ACCOUNTING INC PO BOX 187 CHILTON WI 530140187 990EZ 2024-01-01 391327224 ELKHART-GLEN ATHLETIC ASSOCIATION INC ELKH 9206270366 PO BOX 543 ELKHART LAKE WI 530200543 JOSH TEGEN PRESIDENT 9208762869 2025-05-28 true true MARC MIKKELSON CPA MBA P00012660 9208499346 2025-07-01 2024 2025-03-06 01:10:19Z X X ELGAA.COM X X 65238 X 2847 16215 542 774 774 44288 20444 23844 572 44794 3400 8645 18690 27532 58267 -13473 220671 207198 X 98094 73775 64266 77617 58311 55806 220671 207198 220671 207198 X PROVIDE ATHLETIC ACTIVITY FOR YOUTH BASEBALL/SOFTBALL-PROVIDE INSTRUCTION AND LEAGUE PLAY FOR PRE-HIGH SCHOOL BOYS AND GIRLS. APPROXIMATELY 150 PARTICIPANTS. SPORT EDUCATION WITH AN EMPHASIS ON TEAM PLAY AND SPORTSMANSHIP. 6825 SOCCER-SAME AS LINE 28. APPROXIMATELY 100 PARTICIPANTS. 11220 PARK DEVELOPMENT-PROVIDE A PARK FACILITY WITH BASEBALL AND SOCCER FIELDS TO ACCOMPLISH ABOVE OBJECTIVES. PARK WAS BUILT FOR COMMUNITY. THE ORGANIZATION IS RESPONSIBLE FOR ALL MAINTENANCE AND FIELD PREPARATION. 31250 FUND SCHOLARSHIPS FOR HIGH SCHOOL GRADUATES. 3400 3400 52695 JOSH TEGEN PRESIDENT 5.00 0 ROSS MILLER VICE PRESIDE 2.00 0 ANGIE ROTH SECRETARY 5.00 0 MARY MEYERS-WENNINGER TREASURER 2.00 0 JARED WENNINGER DIRECTOR 000.00 0 JOHN GODBERT DIRECTOR 000.00 0 WENDY PFRANG DIRECTOR 000.00 0 STEPHANIE MEYER DIRECTOR 000.00 0 RICK PORATH DIRECTOR 000.00 0 SHANE KONEN DIRECTOR 000.00 0 DANIELLE ZIMMERMANN DIRECTOR 000.00 0 JOSHUA THOMAS DIRECTOR 000.00 0 false false false false false false false false false MARY MEYERS-WENNINGER PO BOX 543 ELKHART LAKE WI 53020 9206270366 false false false false false false false false false false false NONE NONE true X 14149 2520 5431 1175 2847 26122 25296 11960 12869 18223 17329 85677 9814 36528 51140 56900 45062 199444 49259 51008 69440 76298 65238 311243 311243 153 106 158 537 542 1496 153 106 158 537 542 1496 49412 51114 69598 76835 65780 312739 0.99520 0.99600 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 8 OTHER INCOME 422 PARK RENTAL 150 TOTAL 572 FORM 990-EZ, PART I, LINE 16 EXPENSES SUPPLIES-BASEBALL 7,311 SUPPLIES-SOCCER 5,493 SUPPLIES-GENERAL 794 INSURANCE 1,191 OFFICE EXPENSE 3,727 DUES-BASEBALL 100 DUES-SOCCER 3,697 RENT 214 SUPPLIES-SOFTBALL 388 TOURNAMENT FEES-BASEBALL 300 SUPPLIES-BASKETBALL 696 TOURNAMENT FEES-SOCCER 100 NON-INVESTMENT DEPRECIATION 3,521 TOTAL 27,532 FORM 990-EZ, PART II, LINE 24 EQUIPMENT 67,827 67,827 LESS ACCUMULATED DEPRECIATION 9,516 12,021 TOTAL 58,311 55,806 FORM 990-EZ, PART III, LINE 31 FUND SCHOLARSHIPS FOR HIGH SCHOOL GRADUATES.