2025-01-15T17:59:28-05:00 2024-09-30 814564012 Thompson CPA LLC 17 W Central St Chippewa Falls WI 54729 990EZ 2023-10-01 391506245 Chippewa Falls Little League Inc CHIP PO Box 382 Chippewa Falls WI 54729 Steve Harmon Treasurer 7158299080 2024-12-29 false true Aaron Thompson P00636537 7157237500 2025-01-15 2023 2024-10-15 13:58:12Z X X N/A X X 143184 X 31965 47419 33 39584 11149 28435 24183 12443 11740 119592 5616 3774 270 129197 138857 -19265 336983 317718 X 53214 45033 283419 267458 350 5950 336983 318441 0 723 336983 317718 Youth Baseball Program Area youth are provided with the opportunity to play organized baseball. 138857 138857 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 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 Brad Hagmann Field & Maintenance Coordinator 0.00 0 0 0 Travis Hendrickson Wheaton Representative 0.00 0 0 0 Trinia Anderson Equipment and Uniform Coordinator 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 26791 26024 25581 30371 31965 140732 38420 50504 51678 47419 188021 21740 13291 44748 39307 39584 158670 48531 77735 120833 121356 118968 487423 487423 20 17 29 24 33 123 20 17 29 24 33 123 48551 77752 120862 121380 119001 487546 0.99970 0.99980 0.00000 0.00000 X X WI All Events 39584 39584 11149 39584 39584 11149 11149 28435 List of grants and similar amounts paid Part I line 10 Activity All Grants Description of other expenses Part I line 16 Description AmountDepreciation from 4562 15,961Registration Fees 1,545All Star Expenses 31,918Field Maintenance 30,901Insurance 11,859License and Permits 109Bank Service Charges 716Office Expense 625Software 918Supplies 3,661Umpires 7,380Equipment Expensed 206Casper Park 1,090Uniforms 21,877Travel and Meetings 431 Description of other assets Part II line 24 Category Beginning of Year End of YearAccounts Receivable 350 5,950 Description of total liabilities Part II line 26 Category Beginning of Year End of YearAccounts Payable 0 723