WAGNER COMMUNITY SWIMMING POOL INC: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
WAGNER COMMUNITY SWIMMING POOL INC (EIN 83-1905901)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-10-12
IRS object ID
202422869349200702
Schema version
2023v5.0
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

FieldValueIRS element (for citing)
Return2024-10-12T10:47:03-04:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN472756458PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BECHEN & COMPANY PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 833AddressLine1Txt
CityWAGNERCityNm
State AbbreviationSDStateAbbreviationCd
ZIP573800833ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN831905901EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WAGNER COMMUNITY SWIMMING POOL INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWAGNBusinessNameControlTxt
Phone6054812818PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line129912 399TH AVEAddressLine1Txt
CityWAGNERCityNm
State AbbreviationSDStateAbbreviationCd
ZIP57380ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonERICKA KOTABPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone6054812818PhoneNum
Signature2024-10-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAMANDA J BECHEN CPAPreparerPersonNm
PTINP00226728PTIN
Phone6053844200PhoneNum
Preparation2024-10-12PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.WAGNERPOOLFUNDRAISING.COMWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$154,722GrossReceiptsAmt
Contributions Gifts Grants Etc$122,331ContributionsGiftsGrantsEtcAmt
Investment Income$1,031InvestmentIncomeAmt
Fundraising Gross Income$31,360FundraisingGrossIncomeAmt
Special Events Direct Expenses$16,077SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$15,283SpecialEventsNetIncomeLossAmt
Total Revenue$138,645TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$842FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$1,099OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$953PrintingPublicationsPostageAmt
Total Expenses$2,894TotalExpensesAmt
Excess Or Deficit For Year$135,751ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$36,485NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$172,236NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$36,286BOYAmt
EOY$172,409EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$199BOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$36,485BOYAmt
EOY$172,409EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$173EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$36,485BOYAmt
EOY$172,236EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO PROVIDE LONG-TERM SUPPORT AND ASSISTANCE TO THE BUILDING, CONSTRUCTION, MAINTENANCE, UPKEEP, AND OPERATIONS OF THE CITY OF WAGNER, SD, SWIMMING POOL, NOW AND IN THE FUTURE; TO BE INVOLVED IN CONSTRUCTION-FUNDRAISING EVENTS, TO APPLY FOR GRANTS, AND TO DO ANYTHING TO AID IN THE PURPOSE OF REPLACING THE PUBLIC SWIMMING POOL WITHIN THE CITY OF WAGNER, SD; FURTHER, TO ENGAGE IN ANY AND ALL OTHER MATTERS INVOLVING THE PURPOSES ABOVE STATED, INCLUDING, BUT NOT LIMITED TO, THE PURCHASING, SELLING, RECEIVING BY GIFT, OWNING AND RENTING, RECEIVING BY BEQUEST OR DEVISE,; AND ALL REAL OR PERSONAL PROPERTY; TO MORTGAGE AND SECURE SAME AS THIS CORPORATION MAY FROM TIME TO TIME DEEM IN ITS BEST INTEREST, AS WELL AS TO PARTICIPATE IN ANY AND ALL OTHER LEGAL BUSINESS ACTIVITIES THAT THIS CORPORATION MAY FROM TIME TO TIME ELECT TO PARTICIPATE IN.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTHE ORGANIZATION FINANCIALLY SUPPORTS THE COMMMUNITY SWIMMING POOL, WHICH IS PROPERTY OF THE CITY OF WAGNER. SINCE APPROXIMATELY 2018, THE COMMUNITY OF WAGNER HAS BEEN PREPARING FOR THE RENEWAL OR REPLACEMENTS OF THE CITY'S 60 YEAR-OLD SWIMMING POOL COMPLEX.DescriptionProgramSrvcAccomTxt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
ERICKA KOTAB
PRESIDENT5.00$0
CARLY SCHOENFELDER
SECRETARY5.00$0
DARCY KABERNA
VICE PRESIDE5.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJAMIE TJEERDSMAPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line139322 SD HWY 46AddressLine1Txt
CityWAGNERCityNm
State AbbreviationSDStateAbbreviationCd
ZIP573807128ZIPCd
FieldValueIRS element (for citing)
Phone6054812818PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year$122,331CurrentTaxYearAmt
Total$122,331TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year$32,391CurrentTaxYearAmt
Total$32,391TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year$154,722CurrentTaxYearAmt
Total$154,722TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$154,722PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year$154,722CurrentTaxYearAmt
Total$154,722TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1MURDER MYSTERYEvent1Nm
Gross Receipts Event1$22,974GrossReceiptsEvent1Amt
Gross Revenue Event1$22,974GrossRevenueEvent1Amt
Other Direct Expenses Event1$16,077OtherDirectExpensesEvent1Amt
Gross Receipts Total$22,974GrossReceiptsTotalAmt
Gross Revenue Total Events$22,974GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$16,077OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$16,077DirectExpenseSummaryEventsAmt
Net Income Summary$6,897NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART II, LINE 24ACCOUNTS RECEIVABLE 199 0 TOTAL 199 0
FORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 173
FORM 990-EZ, PART IIITO PROVIDE LONG-TERM SUPPORT AND ASSISTANCE TO THE BUILDING, CONSTRUCTION, MAINTENANCE, UPKEEP, AND OPERATIONS OF THE CITY OF WAGNER, SD, SWIMMING POOL, NOW AND IN THE FUTURE; TO BE INVOLVED IN CONSTRUCTION-FUNDRAISING EVENTS, TO APPLY FOR GRANTS, AND TO DO ANYTHING TO AID IN THE PURPOSE OF REPLACING THE PUBLIC SWIMMING POOL WITHIN THE CITY OF WAGNER, SD; FURTHER, TO ENGAGE IN ANY AND ALL OTHER MATTERS INVOLVING THE PURPOSES ABOVE STATED, INCLUDING, BUT NOT LIMITED TO, THE PURCHASING, SELLING, RECEIVING BY GIFT, OWNING AND RENTING, RECEIVING BY BEQUEST OR DEVISE,; AND ALL REAL OR PERSONAL PROPERTY; TO MORTGAGE AND SECURE SAME AS THIS CORPORATION MAY FROM TIME TO TIME DEEM IN ITS BEST INTEREST, AS WELL AS TO PARTICIPATE IN ANY AND ALL OTHER LEGAL BUSINESS ACTIVITIES THAT THIS CORPORATION MAY FROM TIME TO TIME ELECT TO PARTICIPATE IN.
FORM 990-EZ, PART III, LINE 28THE ORGANIZATION FINANCIALLY SUPPORTS THE COMMMUNITY SWIMMING POOL, WHICH IS PROPERTY OF THE CITY OF WAGNER. SINCE APPROXIMATELY 2018, THE COMMUNITY OF WAGNER HAS BEEN PREPARING FOR THE RENEWAL OR REPLACEMENTS OF THE CITY'S 60 YEAR-OLD SWIMMING POOL COMPLEX.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.