2024-02-08T16:40:33-08:00 2023-12-31 814247572 Fraley and Associates LLC 2200 Natalie Ln Lafayette IN 47905 990EZ 2023-01-01 351391379 East Tipp Summer Recreation Association EAST 7654915552 PO Box 6476 Lafayette IN 47903 Josh Lindblom President 2024-02-08 true Josh Lindblom 999009999 true Rick J Fraley P01974373 7654043587 0 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z X X https://www.etsummerrec.com/ X X 138026 X 137167 859 0 0 0 0 138026 850 7457 116924 125231 12795 90666 103461 X 55490 72858 35264 30690 90754 103548 88 87 90666 103461 It is the goal of East Tipp Summer Recreation to teach positive life lessons while coaching the skills of baseball and softball to the youth of our area in a fun and safe environment. Baseball and Softball Youth Programs 125231 125231 Josh Lindblom President 3.00 0 Brittany Bright Vice President 2.00 0 Courtney Henchon Secretary 2.00 0 Shannon Challgren Director 2.00 0 Megan Helms Vice President 2.00 0 Casey Brown Director 2.00 0 Tristan Kirby Director 2.00 0 Aurielle Lindblom Director 2.00 0 Stephanie Wysong Director 2.00 0 Blair Stevens Director 2.00 0 Doug McManomy Director 2.00 0 false false false false false false false 0 0 0 false 0 0 false Shannon Challgren 5021 Dunbar Dr Lafayette IN 47905 7654915552 false false false false false false false false false false false NONE NONE true X 73929 29800 55740 55812 87499 302780 38682 6675 30345 41182 49668 166552 0 0 0 112611 36475 86085 96994 137167 469332 0 0 469332 17 5 17 24 859 922 0 17 5 17 24 859 922 0 0 112628 36480 86102 97018 138026 470254 0.99800 0.99990 0.00200 0.00010 X Other Expenses.1001 Advertising and Promotion $2152 Other Expenses.1002 Office Expenses $1229 Other Expenses.1009 Depreciation $11314 Other Expenses.1012 Insurance $1810 Other Expenses.1 Uniform $27748 Other Expenses.2 Field Repairs $25275 Other Expenses.3 Concession Expense $22510 Other Expenses.4 League Fees $8891 Other Expenses.5 Mowing-Landscaping $7374 Other Expenses.6 Sports Equipment $5811 Other Expenses.7 Player Refunds $2810 Other Assets.1003 Machinery and Equipment - Beginning $34965 Machinery and Equipment - Ending $29991 Other Assets.1005 Accounts Receivable - Beginning $0 Accounts Receivable - Ending $400 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $299 Prepaid Expenses and Deferred Charges - Ending $299 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $88 Accounts Payable and Accrued Expenses - Ending $87