2024-01-25T10:48:00-05:00 2023-09-30 814564012 Thompson & Falkenberg CPAs LLC 17 W Central St Chippewa Falls WI 54729 990EZ 2022-10-01 391506245 Chippewa Falls Little League Inc CHIP PO Box 382 Chippewa Falls WI 54729 Steve Harmon Treasurer 7158299080 2023-11-29 false Steve Harmon Aaron Thompson P00636537 7157237500 2024-01-25 0 00 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X N/A X X 147721 X 30371 51678 24 39307 16894 22413 26341 14317 12024 116510 5000 4966 3983 273 101234 115456 1054 335338 336392 X 36786 53214 299380 283419 1950 350 338116 336983 2778 591 335338 336392 Youth Baseball Program Area youth are provided with the opportunity to play organized baseball. 115456 115456 Cory Hutson President 0.00 0 0 0 Steve Harmon Treasurer 0.00 0 0 0 Mick Ramis Sponsorship Coordinator 0.00 0 0 0 Matt Bowe Equipment and Uniform Coordinator 0.00 0 0 0 Jessica Holmstadt Concessions & Fun Night Coordinator 0.00 0 0 0 Jim Bockenfeld Softball Coordinator 0.00 0 0 0 Jordan Hedrington Vice President 0.00 0 0 0 Kristen Olson Secretary 0.00 0 0 0 Josh Zwiefelhofer Umpire Coordinator 0.00 0 0 0 Brad Hagmann Field & Maintenance Coordinator 0.00 0 0 0 Travis Hendrickson Wheaton Representative 0.00 0 0 0 false false false false false false false false false Steve Harmon PO Box 382 Chippewa Falls WI 54729 7158299080 false false false false false false false false false false false NONE NONE true X 231416 26791 26024 25581 30371 340183 38397 38420 50504 51678 178999 61049 21740 13291 44748 39307 180135 330862 48531 77735 120833 121356 699317 699317 44 20 17 29 24 134 44 20 17 29 24 134 330906 48551 77752 120862 121380 699451 0.99980 0.99980 0.00000 0.00000 X All Events 39307 39307 16894 39307 39307 16894 16894 22413 List of grants and similar amounts paid Part I line 10 Activity All Grants Amount 5,000 Description of other expenses Part I line 16 Description AmountDepreciation from 4562 15,961Registration Fees 406All Star Expenses 23,958Field Maintenance 11,555Insurance 10,212License and Permits 130Advertising 51Office Expense 374Software 646Supplies 4,904Umpires 21,855Tournament Expenses 864Casper Park 1,261Umpires 8,475Bank Service Charges 76Travel and Meetings 506 Description of other assets Part II line 24 Category Beginning of Year End of YearAccounts Receivable 1,950 350 Description of total liabilities Part II line 26 Category Beginning of Year End of YearAccounts Payable 2,778 591