2026-02-08T14:16:19-08:00 2025-08-31 454348267 Neitzel Consulting LLC 4719 Clipper Drive Bradenton FL 34208 990 2024-09-01 391381104 MERTON ATHLETIC ASSOCIATION INC MERT 2624430092 PO BOX 734 MERTON WI 53056 SCOTT SCHULENBURG Treasurer 2026-02-08 true true Kathleen J Neitzel P00133123 2628444991 2024 2025-03-06 01:10:19Z JERRY BOUGHNER PO BOX 734 MERTON WI 530560734 291068 false X WWW.MERTONATHLETICS.ORG X 1977 WI PROVIDES VARIOUS ATHLETIC EDUCATION, TRAINING, PARTICIPATION AND SPORTSMANSHIP FOR CHILDREN IN THE MERTON, WISCONSIN AREA. 14 14 1 500 0 5000 2500 216875 190618 37 37 61905 73449 283817 266604 0 0 31984 35381 0 0 269414 204029 301398 239410 -17581 27194 173627 204629 1364 5172 172263 199457 X PROVIDES VARIOUS ATHLETIC EDUCATION, TRAINING, PARTICIPATION AND SPORTSMANSHIP FOR CHILDREN IN THE MERTON, WISCONSIN AREA. false false 180414 140082 BASEBALL EDUCATION, TRAINING, PARTICIPATION AND SPORTSMANSHIP FOR APPROXIMATELY 564 BOYS AND GIRLS IN THE MERTON, WISCONSIN AREA. 8461 9899 SOCCER EDUCATION, TRAINING, PARTICIPATION AND SPORTSMANSHIP FOR APPROXIMATELY 129 BOYS AND GIRLS IN THE MERTON, WISCONSIN AREA. 7073 7273 BASKETBALL EDUCATION, TRAINING, PARTICIPATION AND SPORTSMANSHIP FOR APPROXIMATELY 279 BOYS AND GIRLS IN THE MERTON, WISCONSIN AREA. 3535 VOLLEYBALL EDUCATION, TRAINING, PARTICIPATION, AND SPORTSMANSHIP FOR CHILDREN & ADULTS IN THE MERTON, WISCONSIN AREA 3535 195948 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 false false false false false false false false false false false false false false true 2 0 true 1 true false false false false false false false 0 false false false false false false false X 14 14 false false false false false false false true true false false true true true true false false false false false X SCOTT SCHULENBURG 2624430092 W339N4985 TOWNSHIP RD O NASHOTAH WI 53058 X JOHN HARLOS Director 5.00 0.00 X 0 0 0 DAVID WILLE Director 5.00 0.00 X 0 0 0 JESSIE ANDERSON Director 5.00 0.00 X 0 0 0 TRICIA WILSON Director 5.00 0.00 X 0 0 0 PAUL ROSKOS Director 5.00 0.00 X 0 0 0 CHRIS MARTIN Director 5.00 0.00 X 0 0 0 TRAVIS TIEDE Director 5.00 0.00 X 0 0 0 NICK WICHSER Director 5.00 0.00 X 0 0 0 DOUG RAUE Director 5.00 0.00 X 0 0 0 CARRIE JOY Secretary 5.00 0.00 X 0 0 0 JERRY BOUGHNER President 5.00 0.00 X 0 0 0 SCOTT SCHULENBURG Treasurer 5.00 0.00 X 0 0 0 BROOK BEALE Treasurer 5.00 0.00 X 0 0 0 JASON BOOTH Director 5.00 0.00 X 0 0 0 0 false false false 0 2500 2500 PROGRAM FEES 611600 161203 161203 TOURNAMENTS 711210 29415 29415 190618 37 37 0 0 0 0 13300 13300 0 32226 24464 7762 7762 MISCELLANEOUS 711210 NON-VOLUNTEER & LATE FEES 711210 7500 7500 SPONSORSHIPS 711210 44887 44887 52387 266604 250767 37 X 0 0 0 0 0 0 30102 30102 0 0 5279 5279 0 0 0 0 0 0 158453 158453 0 3371 3371 0 0 0 0 0 0 0 0 0 6930 6930 MAINTENANCE & REPAIRS 28994 28994 FIELD IMPROVEMENTS 2114 2114 WEBSITE EXPENSE 1299 1299 BANK SERVICE CHARGES 671 671 2197 2197 239410 195948 43462 0 500 500 173127 204128 0 0 0 0 0 0 0 88563 88563 0 0 0 0 0 1 173627 204629 1364 5172 1364 5172 X 172263 199457 172263 199457 173627 204629 27194 X false false false X 6000 6000 5000 2500 19500 214161 196371 211759 229640 211680 1063611 0 0 0 220161 202371 211759 234640 214180 1083111 0 0 1083111 7 6 34 37 37 121 0 7 6 34 37 37 121 0 43132 38844 40434 49140 52387 223937 263300 241221 252227 283817 266604 1307169 0.82860 0.83060 0.00010 0.00010 X 88563 88563 Form 990, Part VI, Section B, Line 11b 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, Section B, Line 12c 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, Section C, Line 19 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.