2024-05-14T12:15:44-07:00 2023-09-30 391992511 Summit Accounting Group Inc 464 Midland Road Janesville WI 53546 990 2022-10-01 396075557 JANESVILLE YOUTH BASEBALL & SOFTBALL ASSOCIATION JANE 6087565354 PO BOX 161 JANESVILLE WI 53547 CHAD KLEMENCIC Treasurer 2024-05-14 true CHAD KLEMENCIC 999009999 true MIKE HUMPHREY CPA P00004717 6087565354 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z PO BOX 161 JANESVILLE WI 53547 807781 false X www.jybsa.org X 1962 WI WE PROVIDE UNIFORMS, EQUIPMENT, AND COACHING TO PARTICIPANTS WHO WE TEACH TO PLAY SOFTBALL AND BASEBALL. 19 19 44 150 0 97453 30648 470173 483978 2303 3250 151734 183438 721663 701314 0 0 236347 252179 0 0 352613 486628 588960 738807 132703 -37493 1111174 1055062 208584 189965 902590 865097 WE PROVIDE UNIFORMS, EQUIPMENT, AND COACHING TO PARTICIPANTS WHO WE TEACH TO PLAY SOFTBALL AND BASEBALL. false false 721197 WE PROVIDE COACHES, UNIFORMS, AND EQUIPMENT TO PARTICIPANTS WHO WE TEACH TO PLAY BASEBALL AND SOFTBALL AND PROVIDE A FACILITY ALONG WITH UMPIRES AND SCOREKEEPERS TO PLAY GAMES. 721197 true false false false false false false false false false true false false false true false false false false false false false false false true true false false false false false false false false false false false false false false false false false false false false false true 50 1 true 44 true false false false false false false false 0 false false false false false false false X 19 19 true false false false false false false true true false false false true true true false false false false false WI X SUMMIT ACCOUNTING GROUP INC 6087565354 464 MIDLAND ROAD JANESVILLE WI 53546 X GREG BIENEMA Director 1.00 0.00 X 0 0 0 PHIL TRUMPY Director 1.00 0.00 X 0 0 0 JESSE SIRIANNI Director 1.00 0.00 X 0 0 0 DANIEL JOHNSTON Director 1.00 0.00 X 0 0 0 CHAD KLEMENCIC Treasurer 1.00 0.00 X X 0 0 0 ANDY MURRAY Director 1.00 0.00 X 0 0 0 BROOKS GRAFF Director 1.00 0.00 X 0 0 0 STEVE ELLIS Director 1.00 0.00 X 0 0 0 JOSH SEEFELD Director 1.00 0.00 X X 0 0 0 JOE SHERE Director 1.00 0.00 X 0 0 0 CHAD PELOQUIN Director 1.00 0.00 X X 0 0 0 ANDY ELLIS Director 1.00 0.00 X 0 0 0 AMANDA JOHNSTON Director 1.00 0.00 X 0 0 0 ERIC STEURER Vice President 1.00 0.00 X X 0 0 0 DOUG MADSEN President 1.00 0.00 X X 0 0 0 DAWN PETERS Director 1.00 0.00 X 0 0 0 ALLIE VINE Director 1.00 0.00 X 0 0 0 MATHEW SIKICH Director 1.00 0.00 X X 0 0 0 NICOLE KNUTH Secretary 1.00 0.00 X X 0 0 0 0 false false false 0 30648 30648 FIELD USE 713990 14550 14550 LESSONS 713990 13110 13110 PLAYER FEES 713990 117102 117102 TEAM & SIGN SPONSORS 713990 39055 39055 TOURNAMENT FEES 713990 299635 299635 526 526 483978 3250 3250 0 0 0 0 15738 5664 10074 10074 67895 10550 57345 57345 206272 90253 116019 116019 0 701314 57345 613321 0 0 0 0 0 0 241751 241751 0 0 10428 10428 0 0 17610 17610 0 0 0 0 1400 1400 5717 5717 14078 14078 0 177379 177379 0 0 0 14062 14062 0 80042 80042 15669 15669 UNIFORMS 70351 70351 TOURNAMENT EXPENSES 55588 55588 EQUIPMENT & SUPPLIES 24012 24012 TROPHIES 6793 6793 3927 3927 738807 721197 17610 0 234585 226587 0 0 0 0 0 0 0 0 1771823 943348 876589 828475 0 0 0 0 0 1111174 1055062 208584 189965 208584 189965 X 898460 860967 4130 4130 902590 865097 1111174 1055062 -37493 X false false false X 38910 33355 11244 42141 30648 156298 79622 79622 124168 1419 125587 0 0 242700 34774 11244 42141 30648 361507 0 0 361507 0 0 0 0 242700 34774 11244 42141 30648 361507 1.00000 1.00000 0.00000 X 893264 431125 462139 450994 97954 353040 427565 414269 13296 828475 CREDIT CARD PAYABLE 3196 PAYROLL W/H & TAXES 2902 Rounding 2 SALES TAX PAYABLE 1052 TURF LOAN 182813 189965 false GOLF OUTING 15738 15738 5664 15738 15738 5664 5664 10074 false false 67895 10550 true 1.00000 67895 10550 10550 57345 WI true false false false 1.00000 SUMMIT ACCOUNTING GROUP INC 464 MIDLAND ROAD JANESVILLE WI 53546 false false Form 990, Part VI, Section A, Line 2 ANDY ELLIS (DIRECTOR) IS SON OF STEVE ELLIS (DIRECTOR).DANIEL JOHNSTON (DIRECTOR) IS MARRIED TO AMANDA JOHNSTON (DIRECTOR). Form 990, Part VI, Section B, Line 11b THE TREASURER REVIEWS FORM 990 THAT WAS PREPARED BY AN ACCOUNTING FIRM Form 990, Part VI, Section B, Line 12c IF FOUND, INDIVIDUAL WOULD HAVE TO RESIGN FROM THE BOARD. Form 990, Part VI, Section C, Line 19 NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC FORM 990, PART I, LINE 6 THERE ARE COACHES, PARENTS, AND FRIENDS THAT PROVIDE WHATEVER ASSISSTANCE THAT IS NEEDED TO RUN THE PROGRAM.