SEBASTOPOL SEA SERPENTS: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- SEBASTOPOL SEA SERPENTS (EIN 55-0815492)
- Tax period
- 2022-09-01 to 2023-08-31
- Filed
- 2024-06-24
- IRS object ID
- 202401769349301520
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-06-24T17:20:07-04:00 | ReturnTs |
| Tax Period End | 2023-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 843727537 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOFF AND ASSOCIATES | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6020 COMMERCE BLVD STE 126 | AddressLine1Txt |
| City | ROHNERT PARK | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94928 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 550815492 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEBASTOPOL SEA SERPENTS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SEBA | BusinessNameControlTxt |
| Phone | 7078498319 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2517 | AddressLine1Txt |
| City | SEBASTOPOL | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95473 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LEHLA IRWIN | PersonNm |
| Person Title | HEAD COACH | PersonTitleTxt |
| Phone | 7078498319 | PhoneNum |
| Signature | 2024-06-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | LEHLA | PersonFirstNm |
| Person Last | IRWIN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | HENRY E GOFF CPA | PreparerPersonNm |
| PTIN | P01421754 | PTIN |
| Phone | 7075851042 | PhoneNum |
| Preparation | 2024-06-24 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ROBYN POSTEL MCKEON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5685 DANIEL DRIVE | AddressLine1Txt |
| City | ROHNERT PARK | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94928 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $203,419 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | SEASERPENTS.SWIMTOPIA.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE YOUNG SWIMMERS A SUPPORTIVE, SKILL BUILDING, TEAM-ORIENTED PLACE TO IMPROVE THEIR SWIMMING, COMPETE IN RACING COMPETITION AND CHALLENGE THEM TO BECOME GREAT LIFE-LONG SWIMMERS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Total Volunteers | 120 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $23,615 | PYContributionsGrantsAmt |
| CY Contributions Grants | $29,756 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $206,354 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $173,663 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $229,969 | PYTotalRevenueAmt |
| CY Total Revenue | $203,419 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $127,631 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $146,358 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $116,996 | PYOtherExpensesAmt |
| CY Other Expenses | $93,912 | CYOtherExpensesAmt |
| PY Total Expenses | $244,627 | PYTotalExpensesAmt |
| CY Total Expenses | $240,270 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$14,658 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$36,851 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $49,724 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,638 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,438 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $203 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $48,286 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,435 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROVIDE YOUNG SWIMMERS A SUPPORTIVE, SKILL BUILDING, TEAM-ORIENTED PLACE TO IMPROVE THEIR SWIMMING, COMPETE IN RACING COMPETITION AND CHALLENGE THEM TO BECOME GREAT LIFE-LONG SWIMMERS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $227,717 | ExpenseAmt |
| Revenue | $173,663 | RevenueAmt |
| Desc | PROVIDED COACHING SERVICES, SWIMMER SUPPORT, EVALUATION AND COMPETITION PLATFORM FOR YOUTH. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $10,618 | ExpenseAmt |
| Desc | PROVIDED COACHING SERVICES, SWIMMER SUPPORT, EVALUATION AND COMPETITION PLATFORM FOR YOUTH. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $10,618 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $238,335 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 6 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELIZABETH JOHNSON | PersonNm |
| Phone | 7075851042 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 250 FRANKEL LANE | AddressLine1Txt |
| City | SEBASTOPOL | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95472 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|
| MEGAN BLOOM | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| ALEXA JAYNE | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| LEE JOHNSON | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| LEORA JOHNSON | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| ELIZABETH JOHNSON | |||||
| TREASURER | $0 | $0 | $0 | Yes (X) | |
| ROBYN POSTEL MCKEON | |||||
| PRESIDENT | $0 | $0 | $0 | Yes (X) | |
| BRIDGETT ROSS | |||||
| SECRETARY | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Federated Campaigns | $29,756 | FederatedCampaignsAmt |
| Total Contributions | $29,756 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| CLUB MEMBERSHIP DUES | $97,668 | $97,668 |
| REGISTRATION FEE INCOME | $40,011 | $40,011 |
| HOSTED SWIM MEET | $35,984 | $35,984 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $173,663 | TotalProgramServiceRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $203,419 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $173,663 | RelatedOrExemptFuncIncomeAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,490 | TotalAmt |
| Program Services | $131,490 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,125 | TotalAmt |
| Program Services | $4,125 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,743 | TotalAmt |
| Program Services | $10,743 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,860 | TotalAmt |
| Management And General | $1,860 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,667 | TotalAmt |
| Program Services | $2,667 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| PROGRAM EXPENSES | $39,016 | $39,016 |
| POOL RENT | $22,768 | $22,768 |
| SCHOLARSHIPS | $16,908 | $16,908 |
| COGS | $10,618 | $10,618 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75 | TotalAmt |
| Management And General | $75 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $240,270 | TotalAmt |
| Program Services | $238,335 | ProgramServicesAmt |
| Management And General | $1,935 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,724 | BOYAmt |
| EOY | $11,638 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,724 | BOYAmt |
| EOY | $11,638 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,438 | BOYAmt |
| EOY | $203 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,438 | BOYAmt |
| EOY | $203 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,286 | BOYAmt |
| EOY | $11,435 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,286 | BOYAmt |
| EOY | $11,435 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,724 | BOYAmt |
| EOY | $11,638 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$36,851 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,285 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $40,243 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,856 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,615 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,756 | CurrentTaxYearAmt |
| Total | $117,755 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $131,849 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $87,153 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $133,245 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $218,458 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $173,663 | CurrentTaxYearAmt |
| Total | $744,368 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $14,100 | CurrentTaxYearMinus3YearsAmt |
| Total | $14,100 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $140,134 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $141,496 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $149,101 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $242,073 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $203,419 | CurrentTaxYearAmt |
| Total | $876,223 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $876,223 | PublicSupportTotal509Amt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $16,058 | CurrentTaxYearMinus2YearsAmt |
| Total | $16,058 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $140,134 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $141,496 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $165,159 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $242,073 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $203,419 | CurrentTaxYearAmt |
| Total | $892,281 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98200 | PublicSupportCY509Pct |
| Public Support PY509 | 0.93320 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, PART I, LINE 6 | VOLUNTEER TIME OFFSETS SOME OF THE MONTHLY DUES IF PARENTS CHOOSE TO PARTICIPATE. THE VOLUNTEER POSITIONS ARE MOSTLY PART-TIME, LESS THAN 10 HOURS PER MONTH. THE VOLUNTEERS HELP WITH SWIM MEETS, FUNDRAISERS AND PRACTICE. NO ONE RECEIVES BENEFITS OTHER THAN THE OFFSET OF THEIR MONTHLY MEMBERSHIP DUES. |
| FORM 990, PAGE 2, PART III, LINE 4D | PROVIDED COACHING SERVICES, SWIMMER SUPPORT, EVALUATION AND COMPETITION PLATFORM FOR YOUTH. |
| FORM 990, PAGE 6, PART VI, LINE 11B | RESULTS AND QUESTIONS PROVIDED TO KEY EMPLOYEE FOR DISCUSSION AND INPUT AS REQUIRED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | PROVIDED BY KEY EMPLOYEE UPON REQUEST. |
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