2026-02-05T07:58:34-06:00 2025-09-30 991468586 CHURCHWELL-HEDMAN LLC 515 E 7TH ST JOPLIN MO 64801 990EZ 2024-10-01 205301033 JOPLIN SOFTBALL LITTLE LEAGUE JOPL 4176249316 109 SKYLINE DRIVE JOPLIN MO 64804 FREDA BLINZLER PRESIDENT 4176249316 2026-02-05 1 0 CHRIS D CHURCHWELL CPA P00703018 4177811829 2024 2025-03-06 01:10:19Z X X X X 35487 X 1349 20514 462 13162 4456 8706 31031 5147 24214 29361 1670 102404 0 104074 X 66353 60016 10139 9820 25912 34238 102404 104074 0 0 102404 104074 X SUPPORT & MAINTENANCE OF YOUTH SOFTBALL LEAGUE TO ESTABLISH, PROMOTE, SUPPORT AND MAINTAIN A LEAGUE OR LEAGUES OF SOFTBALL FOR LOCAL YOUTH UNDER THE AUSPICES AND GUIDANCE OF LITTLE LEAGUE BASEBALL, INC, A FEDERALLY CHARTERED CORPORATION. 1349 0 0 FREDA BLINZLER PRESIDENT 4.00 0 0 0 HEATHER PUGH LEAGUE INFORMATION OFFICER 3.00 0 0 0 DONNA BLINZLER SECRETARY 3.00 0 0 0 ELIZABETH CAMPMIER TREASURER 3.00 0 0 0 JORDAN LARIMORE PLAYER AGENT 3.00 0 0 0 COREY COLLETT VICE PRESIDENT 3.00 0 0 0 LINDSEY HOWARD CONCESSION MANAGER 3.00 0 0 0 LARRY SOFIA UMPIRE IN CHIEF/SAFETY OFFICER 3.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 FREDA BLINZLER 109 SKYLINE DRIVE JOPLIN MO 64804 4175407916 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 14756 16918 19311 17148 20514 88647 12454 13686 13393 11784 13464 64781 27210 30604 32704 28932 33978 153428 0 0 0 153428 27210 30604 32704 28932 33978 153428 1.00000 0.00000 X FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 462. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 13,464. RETURNS AND ALLOWANCES: 302. LESS COST OF GOODS SOLD: 4,456. GROSS PROFIT: 8,706. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 4,456. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 4,456. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: FIELD EXPENSES. AMOUNT: 1,664. DESCRIPTION: UNIFORMS. AMOUNT: 2,054. DESCRIPTION: INSURANCE. AMOUNT: 4,850. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 405. DESCRIPTION: UMPRIES. AMOUNT: 2,860. DESCRIPTION: SERVICE FEE - SQUARE. AMOUNT: 193. DESCRIPTION: CONCESSION REPAIRS. AMOUNT: 2,230. DESCRIPTION: SIGN EXPENSES. AMOUNT: 817. DESCRIPTION: TOURNAMENT EXPENSES. AMOUNT: 1,595. DESCRIPTION: PLAYER GEAR. AMOUNT: 153. DESCRIPTION: CASH - START UP CONCESSION. AMOUNT: 400. DESCRIPTION: DEPRECIATION. AMOUNT: 6,993. TOTAL TO FORM 990-EZ, LINE 16: 24,214. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 25,912. END OF YEAR AMOUNT: 34,238. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.