2025-11-11T16:43:17-05:00 2024-12-31 043620611 Purgahn and Associates 460 Saint Francois St Florissant MO 63031 990 2024-01-01 431000870 Ellisville Athletic Association % Brian Oravetz ELLI 6362369701 760 Rue Saint Francois Florissant MO 63031 BRIAN ORAVETZ Treasurer 3148310416 2025-11-11 true true STEVE PURGAHN P00293308 3148310416 2025-11-11 2024 2025-03-06 01:10:19Z Chris Schepis 760 Rue Saint Francois Florissant MO 63031 688142 false X www.eaapark.org X 1949 MO To provide team sport opportunities for the youth of Ellisville, MO and surrounding Communities 6 6 129 0 0 3885 211758 282557 37 0 290188 117539 501983 403981 0 0 184998 173305 0 9756 293104 268893 478102 442198 23881 -38217 1562024 1515541 281430 273164 1280594 1242377 To provide team sport opportunities for the youth of Ellisville, MO and surrounding Communities false false 149057 Umpires- Payment for officiating baseball and softball games for both youth and adults 109165 All other- Cost of lighting fields, team awards, field improvments, Depreciation and other operating cost 83264 Field Maintenance- Cost of maintaining playing fields and general ballpark area, including the cost of operating equipment 341486 true false false false false false false false false false true 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 false false false false false false false false false false true 0 0 true 129 true false false false false false false false false X 6 6 false false false false false false false true true false false false false false false false false false X Chris Schepis 6362369701 760 Rue Saint Francois Florissant MO 63031 X Dan Flaschar Operations VP 10.00 0.00 X 0 0 0 Jesse Walter Marketing Director 1.00 0.00 X 0 0 0 John Helms Facilities Officer 10.00 0.00 X 0 0 0 Chris Schepis Financial Officer 10.00 0.00 X X 0 0 0 Matt Cleve President 10.00 0.00 X X 0 0 0 Brian Oravetz Secretary 2.00 0.00 X X 0 0 0 0 0 0 0 false false false 3885 3885 YOUTH BASEBAL 711120 199291 199291 Tournaments 711210 74421 74421 Field Rental 711210 8845 8845 282557 3885 0 401700 284161 117539 117539 403981 400096 0 0 X 151289 149057 2232 22016 22016 9048 9048 100 100 16026 16026 65208 65208 15233 14950 283 36468 36468 Maintenance Park 46439 46439 Equipment Maintenance 17118 16805 313 Field Maintenance 32632 32632 Registration Expense 1043 1043 29578 15352 4470 9756 442198 341486 90956 9756 65851 34601 2737536 1259428 1493341 1478108 2832 2832 1562024 1515541 79664 72069 200900 200900 866 195 281430 273164 X 1280594 1242377 1280594 1242377 1562024 1515541 -38217 0 X false false false X 192542 622484 433120 210359 273712 1732217 6502 42232 210949 566820 401700 1228203 199044 664716 644069 777179 675412 2960420 0 0 0 0 0 0 2960420 291 6 3 37 337 291 6 3 37 337 199335 664722 644072 777216 675412 2960757 0.99990 0.99990 0.00000 0.00000 X 1100233 1100233 744836 546361 198475 450448 448248 2200 442019 264819 177200 1478108 Credit Card Payable 195 195 Form 990 governing body review Part VI line 11 The governing body does not review the 990 prior to filing. Governing documents etc available to public Part VI line 19 Governing documents are available upon written request List of other expenses Part IX line 24e Other Program Expenses Line 24EPark Maintenance $85,533Supplies 21,477Tournament Cost 3,125Other Management Expense Line 24ETaxes $ 2,337Utilities 49,678