2024-12-03T10:57:07-08:00 2024-09-30 391992511 Summit Accounting Group Inc 464 Midland Road Janesville WI 53546 990 2023-10-01 396075557 JANESVILLE YOUTH BASEBALL & SOFTBALL ASSOCIATION JANE 6087565354 PO BOX 161 JANESVILLE WI 53547 CHAD KLEMENCIC Treasurer 2024-12-03 true true MIKE HUMPHREY CPA P00004717 6087565354 2023 2024-10-15 13:58:12Z PO BOX 161 JANESVILLE WI 53547 954396 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 30648 16506 483978 628070 3250 2452 183438 194027 701314 841055 0 0 252179 275851 0 0 486628 477811 738807 753662 -37493 87393 1055062 1142874 189965 190384 865097 952490 WE PROVIDE UNIFORMS, EQUIPMENT, AND COACHING TO PARTICIPANTS WHO WE TEACH TO PLAY SOFTBALL AND BASEBALL. false false 738262 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. 738262 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 16506 16506 FIELD USE 713990 17200 17200 LESSONS 713990 19141 19141 PLAYER FEES 713990 130661 130661 TEAM & SIGN SPONSORS 713990 101538 101538 TOURNAMENT FEES 713990 356779 356779 2751 2751 628070 2452 2452 0 0 0 0 16635 7000 9635 9635 74531 9600 64931 64931 216202 96741 119461 119461 0 841055 64931 759618 0 0 0 0 0 0 261655 261655 0 0 14196 14196 0 0 15400 15400 0 0 0 0 1686 1686 4968 4968 16433 16433 0 118623 118623 0 0 0 13409 13409 0 94905 94905 19627 19627 UNIFORMS 77105 77105 TOURNAMENT EXPENSE 65757 65757 EQUIPMENT EXPENSE AND SUPPLIES 37740 37740 TROPHIES 7467 7467 4691 4691 753662 738262 15400 0 226587 75513 0 0 0 0 0 0 0 0 2105614 1038253 828475 1067361 0 0 0 0 0 1055062 1142874 189965 190384 189965 190384 X 860967 948360 4130 4130 865097 952490 1055062 1142874 87393 X false false false X 33355 11244 42141 30648 16506 133894 0 1419 1419 0 0 34774 11244 42141 30648 16506 135313 0 0 135313 0 0 0 0 34774 11244 42141 30648 16506 135313 1.00000 1.00000 0.00000 X 953487 471049 482438 695457 145832 549625 456670 421372 35298 1067361 CREDIT CARD PAYABLE 3963 KUBOTA 24490 PAYROLL W/H & TAXES 2250 Rounding 1 SALES TAX PAYABLE 961 TURF LOAN 158719 190384 false GOLF OUTING 14955 14955 7000 14955 14955 7000 7000 7955 false false 74531 9600 true 1.00000 74531 9600 9600 64931 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.