2016-11-21T17:18:53-08:00 2016-08-31 Neitzel Consulting LLC 2108A Silvernail Road Ste 287 Pewaukee WI 53072 990 2015-09-01 391381104 MERTON ATHLETIC ASSOCIATION INC MERT 6155565310 PO BOX 734 MERTON WI 53056 JENNIFER CARTER Treasurer 2016-11-21 true Kathleen J Neitzel P00133123 2622014436 2015 2017-02-10 21:41:12Z JON WALLGREN PO BOX 734 MERTON WI 53056 212439 false false X WWW.MERTONATHLETICS.ORG X 1977 WI PROVIDES VARIOUS ATHLETIC EDUCATION, TRAINING, PARTICIPATION AND SPORTSMANSHIP FOR CHILDREN IN THE MERTON, WISCONSIN AREA. 13 13 1 500 0 5000 5000 165739 169444 83 83 60836 25835 231658 200362 0 0 27989 28258 0 0 182292 180685 210281 208943 21377 -8581 167100 158213 1132 826 165968 157387 X PROVIDES VARIOUS ATHLETIC EDUCATION, TRAINING, PARTICIPATION AND SPORTSMANSHIP FOR CHILDREN IN THE MERTON, WISCONSIN AREA. false false 159843 115225 BASEBALL EDUCATION, TRAINING, PARTICIPATION AND SPORTSMANSHIP FOR APPROXIMATELY 564 BOYS AND GIRLS IN THE MERTON, WISCONSIN AREA. 2211 7800 SOCCER EDUCATION, TRAINING, PARTICIPATION AND SPORTSMANSHIP FOR APPROXIMATELY 129 BOYS AND GIRLS IN THE MERTON, WISCONSIN AREA. 605 18910 BASKETBALL EDUCATION, TRAINING, PARTICIPATION AND SPORTSMANSHIP FOR APPROXIMATELY 279 BOYS AND GIRLS IN THE MERTON, WISCONSIN AREA. 270 162659 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 false false false false true 5 0 false 1 true false false false false false false false false 0 false false false false false false false false false false X 13 13 false false false false false false false true true false false true true true true false false false false false X JENNIFER CARTER 6155565310 W311 N4959 OLD STEEPLE COURT HARTLAND WI 53029 X LISA M LAMACK Director 5.00 0.00 X 0 0 0 MICHAEL BOERST Director 5.00 0.00 X 0 0 0 SCOTT SCHULERBERG Director 5.00 0.00 X 0 0 0 JAMES KOEPPEN Director 5.00 0.00 X 0 0 0 JASON HEIMAN Director 5.00 0.00 X 0 0 0 KENNETH J NYHOUSE Director 5.00 0.00 X 0 0 0 BRIAN E RIPPLINGER Director 5.00 0.00 X 0 0 0 STEVEN G ADAIR Director 5.00 0.00 X 0 0 0 BRIAN M HERBST Director 5.00 0.00 X 0 0 0 JON WALLGREN President 5.00 0.00 X 0 0 0 JOHN HARLOS Vice President 5.00 0.00 X 0 0 0 LESLIE CARPENTER Secretary 5.00 0.00 X 0 0 0 JENNIFER CARTER Treasurer 5.00 0.00 X 0 0 0 0 false false false 0 5000 5000 PROGRAM FEES 611600 142205 142205 TOURNAMENTS 711210 27239 27239 169444 83 83 0 0 0 0 3151 3151 3151 0 13581 12077 1504 1504 MISCELLANEOUS 711210 755 755 NON-VOLUNTEER FEES 711210 -400 -400 SPONSORSHIPS 711210 20825 20825 21180 200362 192128 3234 X 0 0 0 0 0 0 26250 26250 0 0 2008 2008 0 0 0 0 0 0 130691 130691 0 641 641 3410 3410 0 0 0 0 0 0 0 658 658 4763 4763 MAINTENANCE & REPAIRS 14808 14808 MISCELLANEOUS 10454 10454 Printing and Publications 5000 5000 BANK SERVICE CHARGES 4598 4598 5662 3052 2610 208943 162659 46284 0 0 167100 155446 0 0 0 0 0 0 0 88563 85796 2767 0 0 0 0 0 167100 158213 1132 825 1 1132 826 X 165968 157387 165968 157387 167100 158213 -8581 X false false false X 2500 7500 5000 5000 5000 25000 204466 193808 199535 223362 186176 1007347 0 0 0 206966 201308 204535 228362 191176 1032347 0 0 1032347 176 66 82 83 83 490 0 176 66 82 83 83 490 0 7219 33930 30589 25374 21180 118292 214361 235304 235206 253819 212439 1151129 0.89680 0.90590 0.00040 0.00040 X 88563 85796 2767 2767 Rounding 1 1 Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: Form 990, Part VI, Line 11b: Form 990 Review Process TREASURER REVIEWED THE FORM 990 AND RELATED SCHEDULES. A COPY OF THE FILED RETURN WILL BE PRESENTED TO THE GOVERNING BODY AT THEIR SUBSEQUENT MEETING FOR REVIEW. IF CHANGES ARE NEEDED, AN AMENDED FORM 990 WILL BE IMMEDIATELY PREPARED AND FILED. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts ORGANIZATION HAS A CODE OF ETHICS THE GOVERNING BODY MUST ADHERE TO. THE OFFICERS ARE REQUIRED TO ANNUALLY DISCLOSE ANY CONFLICTS OF INTEREST AS WELL AS THROUGHOUT THE YEAR. THERE IS INFORMAL MONITORING THROUGHOUT THE YEAR BY ALL DIRECTORS. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available THE ORGANIZATION HAS AVAILABLE UPON REQUEST TO THE GENERAL PUBLIC ITS GOVERNING DOCUMENTS, CODE OF ETHICS, COMPILED FINANCIAL STATEMENTS, THIS CURRENT AND LAST YEAR'S FORM 990, AS WELL AS FORMS 990 OR 990-EZ FROM THE PRIOR THREE YEARS. NO REQUEST HAS BEEN NOR IS OUTSTANDING.