2024-11-14T10:27:51-05:00 2023-12-31 030488803 KORHORN FINANCIAL GROUP INC 6910 N MAIN ST UNIT 41 BLDG 16 GRANGER IN 46530 990 2023-01-01 320156076 EDWARDSBURG SPORTS COMPLEX INC EDWA 2696997552 27566 US 12 PO BOX 193 EDWARDSBURG MI 49112 EDWARD L PATZER EXECUTIVE DIRECTOR 2696997552 2024-11-13 true true SCOTT E ANSON CPA P00304772 5742475898 2024-11-13 2023 2024-10-15 13:58:12Z EDWARD L PATZER PO BOX 193 EDWARDSBURG MI 49112 808951 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. 8 8 13 0 591153 458350 0 130 717 182338 252572 773621 711639 0 0 102598 102304 0 0 220398 305239 322996 407543 450625 304096 3324953 3562647 947411 890530 2377542 2672117 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 407543 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. 407543 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 0 true 13 true false false false false false false false false X 8 8 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 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 458350 458350 717 717 349884 97312 252572 711639 717 X 94941 94941 7363 7363 1820 1820 200 200 2740 2740 4339 4339 36461 36461 92445 92445 23561 23561 FIELD MAINTENANCE 30794 30794 IN-KIND EXPENSES 28629 28629 UTILITIES 14352 14352 REPAIRS 11486 11486 58412 58412 407543 407543 0 0 188196 246753 19968 3837295 543938 3133998 3293357 2759 2569 3324953 3562647 10304 947411 880226 947411 890530 X 2327154 2600289 50388 71828 2377542 2672117 3324953 3562647 304096 -9521 X false false X 493271 299602 644899 591153 458350 2487275 493271 299602 644899 591153 458350 2487275 2487275 2487275 755102 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 743572 743572 1191546 68532 1123014 1679859 263381 1416478 222318 212025 10293 3293357 NP-GW JONES BANK 796530 SBA LOAN 52348 HUNTINGTON SCOREBOARDS OBLIGATION 25000 2021 ESC SIGNAGE PROJECT 19683 MEIJER SCOREBOARD OBLIGATION 5905 PAYROLL LIABILITIES 3059 LITTLE LEAGUE CAPITAL FUND -22299 880226 BASES LOADED GA 106774 106774 10340 11216 US LAX EVENTS 72876 72876 13142 1 17713 17713 3640 2729 1650 197363 197363 3640 13069 26008 42717 154646 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 EQUIPMENT MAINTENANCE 6,108 0 0 SOFTWARE 5,748 0 0 FUEL 4,780 0 0 SMALL TOOLS & SUPPLIES 3,723 0 0 SEWER 3,591 0 0 INTERNET 3,385 0 0 BASEBALL SUPPLIES 3,202 0 0 IRRIGATION MAINT & REPAIR 2,595 0 0 GENERAL COMPLEX DEVELOPMT 2,584 0 0 BANK SERVICE CHARGES 2,474 0 0 TRASH REMOVAL 2,319 0 0 CONFERENCE & EDUCATION 2,230 0 0 DONOR RECOGNITION DESIGN 1,890 0 0 MEALS 1,828 0 0 DONOR APPRECIATION 1,800 0 0 WATER MANAGEMENT 1,778 0 0 EQUIPMENT RENTAL 1,532 0 0 LIFT STATION 1,321 0 0 GROUNDS & MAINTENANCE EXP 1,311 0 0 HEALTH & SAFETY 869 0 0 LANDSCAPING EXPENSE 643 0 0 SCHOLARSHIP 620 0 0 SECURITY 595 0 0 JANITORIAL SUPPLIES 454 0 0 PORTA POTTY'S 325 0 0 MISCELLANEOUS EXPENSE 262 0 0 GIFTS 246 0 0 DUES & SUBSCRIPTIONS 155 0 0 PENALTIES 71 0 0 MEMBERSHIP DUES 16 0 0 LICENSES & PERMITS -43 0 0 TOTAL 58,412 0 0