2026-08-05T12:25:07-07:00 2026-03-31 260426475 WELLEN TAX SERVICE 1402 Mercantile Dr Highland IL 62249 990EZ 2025-04-01 370321049 Helvetia Sharpshooters Society HELV 6186543506 Lindendale Park P O Box 102 Highland IL 62249 Gary Bargetzi Secretary 2026-08-05 true Leah Parkerson CPA P00707682 6186541991 2025 2025-03-06 01:10:19Z X X N/A X X 189642 X 11585 0 0 0 0 178057 189642 6000 981 185991 192972 -3330 440405 437075 X 323424 318151 77840 75491 39408 43700 440672 437342 267 267 440405 437075 The organization's primary purpose is to provide a public park for the City of Highland and Madison County residents, as well as a place to hold the Madison County Fair. The organization owns and maintains a public park of 44.88 acres for the benefit of the residents of the City of Highland and Madison County. Board members and members of the organization maintain and mow the park. The expenses shown are for the maintenance of the park, which includes a public swimming pool that is leased by the City of Highland for $1 per year, and operated by the City. There are 3 pavilions on the premises, one large one and two smaller ones that are available to the public at a nominal fee. The organization has a close relationship with the Madison County Fairgrounds Association. The county fair is held in the park. The Fairgrounds Association has built structures in the park that are used for the annual county fair. The organization also has a dance hall that is provided to civic organizations or individuals for a rental fee. The food, bar,and rental receipts and dance admissions associated with the dance hall are included on Form 990-T as unrelated business income tax; however, board members and members of the organization volunteer their help in addition to the employees. All of the activities of the dance hall provide wholesome activities for the community at a reasonable price. 4547 4547 Gary Bargetzi President 20.00 6000 Mike Lengerman Vice President 0 0 Fred Bircher Treasurer 0 0 false false true true false false false false 0 0 0 false 0 0 false Wellen Tax 1402 Mercantile Drive Highland IL 62249 6186541991 false false false false false false false false NONE NONE Other Expenses.1009 Depreciation $8257 Other Expenses.1012 Insurance $3756 Other Expenses.1 Form 990T Expenses $158918 Other Expenses.2 Sales Tax Expense $3015 Other Expenses.3 Rent Expense $2826 Other Expenses.4 Supplies $2746 Other Expenses.5 Utilities $2371 Other Expenses.6 Fuel $1482 Other Expenses.7 Repairs and Maintenance $1080 Other Expenses.8 Taxes & License $979 Other Expenses.9 Real Estate Taxes $471 Other Expenses.10 Miscellaneous $54 Other Expenses.11 License and Permits $36 Other Assets.1002 Furniture and Fixtures - Beginning $6223 Furniture and Fixtures - Ending $4573 Other Assets.1003 Machinery and Equipment - Beginning $31185 Machinery and Equipment - Ending $37127 Other Assets.1010 Inventories - Beginning $2000 Inventories - Ending $2000 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $267 Accounts Payable and Accrued Expenses - Ending $267