2025-10-29T15:59:12-04:00 2024-12-31 030488803 KORHORN FINANCIAL GROUP INC 6910 N MAIN ST UNIT 41 BLDG 16 GRANGER IN 46530 990 2024-01-01 320156076 EDWARDSBURG SPORTS COMPLEX INC EDWA 2696997552 27566 US 12 PO BOX 193 EDWARDSBURG MI 49112 EDWARD L PATZER EXECUTIVE DIRECTOR 2696997552 2025-10-22 true true SCOTT E ANSON CPA P00304772 5742475898 2025-10-28 2024 2025-03-06 01:10:19Z EDWARD L PATZER PO BOX 193 EDWARDSBURG MI 49112 1106189 false X WWW.EDWARDSBURGSPORTSCOMPLEX.COM X 2006 MI TO PROVIDE SAFE AND WELL-KEPT FACILITIES FOR COMMUNITY SPORTS IN EDWARDSBURG, MI. THE COMPLEX WILL ALLOW FOR THE GROWTH OF OTHER ATHLETIC OPPORTUNITIES, NEW SPORTS LEAGUES, AND PROMOTE FITNESS AND COMPETITION. THE COMPLEX WILL UNITE THE COMMUNITY AND SERVE AS A GATHERING PLACE FOR FAMILIES. 9 9 14 0 458350 639324 0 717 3836 252572 311932 711639 955092 0 0 102304 128978 0 0 305239 245795 407543 374773 304096 580319 3562647 4065567 890530 804793 2672117 3260774 X TO PROVIDE SAFE AND WELL-KEPT FACILITIES FOR COMMUNITY SPORTS IN EDWARDSBURG, MI. THE COMPLEX WILL ALLOW FOR THE GROWTH OF OTHER ATHLETIC OPPORTUNITIES, NEW SPORTS LEAGUES, AND PROMOTE FITNESS AND COMPETITION. THE COMPLEX WILL UNITE THE COMMUNITY AND SERVE AS A GATHERING PLACE FOR FAMILIES. false false 348977 TO DATE THE EDWARDSBURG SPORTS COMPLEX HAS BEEN ABLE TO PROVIDE PRACTICE AND GAME FIELDS FOR YOUTH SOCCER, (AGE DIVISIONS UNDER 6, UNDER 8, UNDER 10, UNDER 12 & UNDER 15), ROCKET FOOTBALL, LITTLE LEAGUE, TRAVEL BASEBALL AND SOFTBALL AND TRAVEL LACROSSE, ACCOMODATING IN EXCESS OF 600 LOCAL YOUNG ATHLETES FOR BOTH SPRING AND FALL SPORTS IN EDWARDSBURG, MI. IN ADDITION TO WELCOMING TRAVEL TEAMS FROM ALL ACROSS THE COUNTRY. 348977 true true false false false false false false false false 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 true 5 5 true 14 true false false false false false false false false X 9 9 false false false false false false false true true false false false false false false false false false X SCOTT E ANSON CPA 5742728320 6910 N MAIN ST UNIT 57 GRANGER IN 46530 X SCOTT ANSON TREASURER X X 0 0 0 LUCAS EGGERS DIRECTOR X 0 0 0 GAGE HUDAK DIRECTOR X 0 0 0 MICHAEL LAYHER PRESIDENT X X 0 0 0 TAMMY NIEMIER DIRECTOR X 0 0 0 EDWARD L PATZER EXECUTIVE DI X X 0 0 0 ILENE SHEFFER SECRETARY X 0 0 0 SHANE SZALAI VICE-PRESIDE X X 0 0 0 STEPHEN WOODS DIRECTOR X 0 0 0 false false false 639324 639324 3836 3836 463029 151097 311932 955092 3836 X 118730 94984 23746 10248 8198 2050 223 223 1031 1031 2156 2156 31349 31349 80466 80466 23096 23096 UTILITIES 17679 17679 EQUIPMENT MAINTENANCE 13463 13463 FIELD MAINTENANCE 11752 11752 IRRIGATION MAINT & REPAIR 11281 11281 53299 53299 374773 348977 25796 0 246753 60360 546954 1000 19968 10798 869 4067421 624213 3293357 3443208 2569 2378 3562647 4065567 10304 6766 880226 798027 890530 804793 X 2600289 3183478 71828 77296 2672117 3260774 3562647 4065567 580319 8338 X false false X 299602 644899 591153 458350 639324 2633328 299602 644899 591153 458350 639324 2633328 2633328 2633328 1161041 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 743572 743572 1212789 86457 1126332 1853399 299074 1554325 257661 238682 18979 3443208 NP-GW JONES BANK 643142 REST/DESIGNATED CONTRIBUT OBLIGATION 53757 SBA LOAN 51145 2021 ESC SIGNAGE PROJECT 27892 HUNTINGTON SCOREBOARDS OBLIGATION 25000 TRENCHER LOAN PAYABLE 8432 MEIJER SCOREBOARD OBLIGATION 5905 PAYROLL LIABILITIES 3130 PICKLEBALL COURT DESIGNATED FUNDS 259 LITTLE LEAGUE CAPITAL FUND -20635 798027 BASES LOADED GA 116068 116068 11919 13230 US LAX EVENTS 82724 82724 16520 2 28510 28510 3648 2443 989 227302 227302 3648 14362 30739 48749 178553 FORM 990 - ORGANIZATION'S MISSION TO PROVIDE SAFE AND WELL-KEPT FACILITIES FOR COMMUNITY SPORTS IN EDWARDSBURG, MI. THE COMPLEX WILL ALLOW FOR THE GROWTH OF OTHER ATHLETIC OPPORTUNITIES, NEW SPORTS LEAGUES, AND PROMOTE FITNESS AND COMPETITION. THE COMPLEX WILL UNITE THE COMMUNITY AND SERVE AS A GATHERING PLACE FOR FAMILIES. FORM 990, PAGE 6, PART VI, LINE 11B THIS FORM 990 WAS REVIEWED AND APPROVED BY THE BOARD AT THE MONTHLY BOARD MEETING. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E LANDSCAPING EXPENSE 9,558 0 0 REPAIRS 7,736 0 0 SOFTWARE 6,045 0 0 FUEL 4,745 0 0 IN-KIND EXPENSES 4,075 0 0 SEWER 3,235 0 0 TRASH REMOVAL 2,712 0 0 GENERAL COMPLEX DEVELOPMT 2,639 0 0 BANK SERVICE CHARGES 2,391 0 0 MEALS 2,368 0 0 WATER MANAGEMENT 1,924 0 0 GROUNDS & MAINTENANCE EXP 1,913 0 0 PORTA POTTY'S 1,855 0 0 DONOR APPRECIATION 1,597 0 0 SCHOLARSHIP 1,350 0 0 LIFT STATION 1,321 0 0 DUES & SUBSCRIPTIONS 485 0 0 LICENSES & PERMITS 480 0 0 VEHICLE 478 0 0 PROPANE 464 0 0 CONFERENCE & EDUCATION 364 0 0 JANITORIAL SUPPLIES 306 0 0 SECURITY 246 0 0 EMPLOYEE BENEFITS 237 0 0 HEALTH & SAFETY 235 0 0 EQUIPMENT RENTAL 197 0 0 WEBPAGE 180 0 0 DOC FEE ON TRENCHER LOAN 150 0 0 SUBCONTRACTOR 110 0 0 SMALL TOOLS & SUPPLIES -254 0 0 MISCELLANEOUS EXPENSE -5,843 0 0 TOTAL 53,299 0 0