2024-11-11T18:21:05-08:00 2023-12-31 461661533 HEATHS TAX & ACCOUNTING SERVICE LLC 26 FAIRLAWN DR WALLINGFORD CT 06492 990EZ 2023-01-01 060946740 Wallingford Girls' Softball League Inc WALL 2036879132 PO Box 1724 Wallingford CT 06492 Melissa Styche Treasurer 2036879132 2024-11-11 true true Kathleen K Heath CPA P00700848 2032659332 2024-11-11 2023 2024-10-15 13:58:12Z X X wgsl.org X X 61147 X 0 31120 0 0 0 0 10820 7079 3741 19207 25808 -6601 28260 973 1559 382 54168 57082 -28822 74916 -5330 40764 59736 28480 15180 12284 74916 40764 74916 40764 PROMOTION OF GIRLS SOFTBALL SPONSOR AND PROMOTE SOFTBALL FOR GIRLS IN GRADES 1 THROUGH 12STRESSING INDIVIDUAL SKILL DEVELOPMENT, TEAM PLAY,SPORTSMANSHIP, COOPERATION AND FUN IN A SPORTS ACTIVITY 0 56652 56652 SCOTT SMITH PRESIDENT 7.00 0 0 0 BRIAN MATTICE VICE PRESIDENT 6.00 0 0 0 JAMES CARAMANELLO EQUIPMENT MANAGER 6.00 0 0 0 ANDY KYLE FIELD MAINTENANCE 6.00 0 0 0 MARC TANGREDI UMPIRE-IN-CHIEF/DIRECTOR OF SAFETY 6.00 1430 0 0 MARYBETH KYLE SECRETARY/SOCIAL MEDIA COORDINATOR 6.00 0 0 0 MELISSA STYCHE TREASURER 6.00 0 0 0 PETE CEGELKA INSTRUCTIONAL COMMISSIONER 6.00 0 0 0 SCOTT SMITH CLINIC COMMISSIONER 6.00 0 0 0 BRIAN MATTICE SENIOR DIVISION COMMISSIONER 6.00 0 0 0 JAMES CARAMANLLO JUNIOR DIVISION COMMISSIONER 6.00 0 0 0 MARC TANGREDIBRIAN MATTICE WEBSITE 2.00 0 0 0 ROSE TANGREDI CONCESSION MANAGER 6.00 0 0 0 false false false false false false false 0 0 false false MELISSA STYCHE PO BOX 1724 WALLINGFORD CT 06492 2036311670 false false false false false false false false false false false NONE NONE true X 0 0 43187 21056 34433 30116 21829 150621 44714 15180 37385 48680 38852 184811 0 0 87901 36236 71818 78796 60681 335432 0 0 0 335432 335432 1.00000 1.00000 0.00000 0.00000 X Banquet 10820 10820 7079 10820 10820 7079 7079 3741 Pt VI, Line 11b On an annual basis Form 990 is distributed to each Pt VI, Line 11b Board member and reviewed with the treasurer in detail Pt VI, Line 19 Governing documents, conflict of interest policy and financial statements are available for inspection at the office of the league. Other Pt 1 Line 16: Other Depreciation $6359 Other Groundkeeping and Maintenance $11589 Other Advertising $1384 Other Insurance $1973 Other Bank Fees $15 Other All Star Game $225 Other Alumni Game Expenses $485 Other Coaches, Officers and Umpire Apparel $3261 Other Equipment and Uniforms $13112 Other Umpier Other Printing and Copying $182.72 Other Books, Subscriptions and Reference $409 Other Meals and Entetainment $465 Other Fun Day Expenditures $1286.99 Other First Aid Supplies $189 Other Registration Day Expenes $205 Form 990EZ, Part I, Line 16 GROUNDKEEPING AND MAINTENANCE 9372. Form 990EZ, Part I, Line 16 ADVERTISING 2296. Form 990EZ, Part I, Line 16 INSURANCE 5156. Form 990EZ, Part I, Line 16 BANK FEES 0. Form 990EZ, Part I, Line 16 ALL STAR GAME EXPENSES 218. Form 990EZ, Part I, Line 16 ALUMNI GAME EXPENSES 565. Form 990EZ, Part I, Line 16 COACHES, OFFICERS AND UMPIRE APPAREL 739. Form 990EZ, Part I, Line 16 EQUIPMENT & UNIFORMS 15714. Form 990EZ, Part I, Line 16 UMPIRES 11050. Form 990EZ, Part I, Line 16 PRINTING AND COPYING 0. Form 990EZ, Part I, Line 16 BOOKS, SUBSCRIPTIONS, REFERENCE 150. Form 990EZ, Part I, Line 16 VENMO FEES 230. Form 990EZ, Part I, Line 16 TROPHIES AND MEDALS 2478. Form 990EZ, Part I, Line 16 BACKGROUND CHECKS 0. Form 990EZ, Part I, Line 16 REGISTRATION DAY EXPENSES 604. Form 990EZ, Part I, Line 16 FUN DAY EXPENDITURES 1350. Form 990EZ, Part I, Line 16 FIRST AID SUPPLIES 0. Form 990EZ, Part I, Line 16 FENCE LINE BANNERS 0. Form 990EZ, Part I, Line 16 REGISTRATION FEE 50. Form 990EZ, Part I, Line 16 MEALS AND ENTERTAINMENT 124. Form 990EZ, Part I, Line 16 CLINIC COSTS 1176. Form 990EZ, Part I, Line 16 Depreciation 2896. Form 990EZ, Part I, Line 20 NON DEDUCTIBLE IRS PENALTIES ASSESSED FOR LATE 990 FILINGS -5405. Form 990EZ, Part I, Line 20 DIFFERENCE IN BEGINNING CASH ACCOUNT BALANCE ON 1/1/23 75.