YUCAIPA SWIM TEAM INC: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
YUCAIPA SWIM TEAM INC (EIN 93-0971525)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-05-15
IRS object ID
202321359349207962
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

FieldValueIRS element (for citing)
Return2023-05-15T17:00:09-04:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN472267516PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PROSPECT FINANCIAL SOLUTIONS LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line131629 OUTER HIGHWAY 10 STE EAddressLine1Txt
CityREDLANDSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92373ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN930971525EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1YUCAIPA SWIM TEAM INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlYUCABusinessNameControlTxt
Phone9097479834PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 505AddressLine1Txt
CityYUCAIPACityNm
State AbbreviationCAStateAbbreviationCd
ZIP92399ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSHELBY HERNANDEZPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone9097479834PhoneNum
Signature2023-05-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSHELBYPersonFirstNm
Person LastHERNANDEZPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMATT KAISER EAPreparerPersonNm
PTINP01971401PTIN
Phone9097973140PhoneNum
Preparation2023-05-10PreparationDt
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.YUCAIPASWIM.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$186,590GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$368ContributionsGiftsGrantsEtcAmt
Program Service Revenue$361ProgramServiceRevenueAmt
Membership Dues$185,857MembershipDuesAmt
Investment Income$4InvestmentIncomeAmt
Total Revenue$186,590TotalRevenueAmt
Salaries Other Comp Empl Bnft$87,256SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$10,036FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$83,015OtherExpensesTotalAmt
Total Expenses$180,307TotalExpensesAmt
Excess Or Deficit For Year$6,283ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$99,437NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$105,720NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$100,159BOYAmt
EOY$106,572EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$61BOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$100,220BOYAmt
EOY$106,572EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$783BOYAmt
EOY$852EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$99,437BOYAmt
EOY$105,720EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO PROMOTE THE HEALTH AND WELFARE OF OUR MEMBERS THROUGH AN ORGANIZED PROGRAM OF COMPETITIVE SWIMMING AND STRUCTURED PRACTICES AND INSTILLING THE IDEALS OF HONESTY, INTEGRITY, AND GOOD SPORTSMANSHIP.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomMEMBERSHIP DUES AND FEES ALLOW MEMBERS TO RECEIVE TRAINING AND PARTICIPATE IN SWIMMING ACTIVITIES. ENTRY AND TRAVEL FEES ALLOW MEMBERS TO ATTEND COMPETITIVE SWIM MEETS.DescriptionProgramSrvcAccomTxt
Program Service Expenses$154,233ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$154,233TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
ERIK DAHNKE
PRESIDENT5.00$0
JESSICA LINGENFELTER
VICE PRESIDE5.00$0
MARYALICE WILLIAMS
SECRETARY5.00$0
ALEX BALLARD
TREASURER5.00$0
BRIAN STACKS
COMMUNICATIO2.00$0
SHELBY HERNANDEZ
EXECUTIVE DI000.00$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
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonALEX BALLARDPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 505AddressLine1Txt
CityYUCAIPACityNm
State AbbreviationCAStateAbbreviationCd
ZIP92399ZIPCd
FieldValueIRS element (for citing)
Phone9097479834PhoneNum
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 Minus2 Years$4,193CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,052CurrentTaxYearMinus1YearAmt
Current Tax Year$368CurrentTaxYearAmt
Total$5,613TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$242,519CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$266,618CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$103,463CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$239,881CurrentTaxYearMinus1YearAmt
Current Tax Year$186,218CurrentTaxYearAmt
Total$1,038,699TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$242,519CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$266,618CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$107,656CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$240,933CurrentTaxYearMinus1YearAmt
Current Tax Year$186,586CurrentTaxYearAmt
Total$1,044,312TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,044,312PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$5CurrentTaxYearMinus1YearAmt
Current Tax Year$4CurrentTaxYearAmt
Total$9TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$5CurrentTaxYearMinus1YearAmt
Current Tax Year$4CurrentTaxYearAmt
Total$9TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$242,519CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$266,618CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$107,656CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$240,938CurrentTaxYearMinus1YearAmt
Current Tax Year$186,590CurrentTaxYearAmt
Total$1,044,321TotalAmt
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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES OFFICE EXPENSES 2,290 LODGING/HOTELS 2,745 RENTAL CAR/TRANSPORTATION 1,556 INSURANCE 13,064 PAYROLL:REIMBURSMENTS 1,720 MEET ENTRY FEES 13,440 EQUIPMENT:CART STOCK 6,516 POOL RENTAL 26,873 BANK CHARGES 3,965 MISCELLANEOUS 1,115 MEALS 1,245 TEAM UNIFY FEES 368 MEET ADMIN 1,411 LICENSES AND PERMITS 667 PROFESSIONAL DEVELOPMENT 487 DUES & SUBSCRIPTIONS 450 RENT - STORAGE 1,754 REPAIR & MAINTENANCE 183 ATHLETE RECOGNITION 1,901 SNACK BAR EXPENSE 528 RENTAL EQUIPMENT 676 NON-INVESTMENT DEPRECIATION 61 TOTAL 83,015
FORM 990-EZ, PART II, LINE 24EQUIPMENT-ASSETS 18,105 18,105 LESS ACCUMULATED DEPRECIATION 18,044 18,105 887 887 LESS ACCUMULATED AMORTIZATION 887 887 TOTAL 61 0
FORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3 0 PAYROLL CHECKS NOT CLEARED 780 852
FORM 990-EZ, PART IIITO PROMOTE THE HEALTH AND WELFARE OF OUR MEMBERS THROUGH AN ORGANIZED PROGRAM OF COMPETITIVE SWIMMING AND STRUCTURED PRACTICES AND INSTILLING THE IDEALS OF HONESTY, INTEGRITY, AND GOOD SPORTSMANSHIP.

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