SEBASTOPOL SEA SERPENTS: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- SEBASTOPOL SEA SERPENTS (EIN 55-0815492)
- Tax period
- 2021-09-01 to 2022-08-31
- Filed
- 2023-06-20
- IRS object ID
- 202331719349301018
- Schema version
- 2021v4.0
- 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 | 2023-06-20T12:27:59-04:00 | ReturnTs |
| Tax Period End | 2022-08-31 | 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 | 2021-09-01 | 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 | ROBYN POSTEL MCKEON | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7078498319 | PhoneNum |
| Signature | 2023-06-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MEGAN | PersonFirstNm |
| Person Last | BLOOM | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | HENRY E GOFF CPA | PreparerPersonNm |
| PTIN | P01421754 | PTIN |
| Phone | 7075851042 | PhoneNum |
| Preparation | 2023-06-09 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | 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 | $242,073 | 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 | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 7 | TotalEmployeeCnt |
| Total Volunteers | 120 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $15,856 | PYContributionsGrantsAmt |
| CY Contributions Grants | $23,615 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $116,233 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $183,706 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $33,070 | PYOtherRevenueAmt |
| CY Other Revenue | $22,648 | CYOtherRevenueAmt |
| PY Total Revenue | $165,159 | PYTotalRevenueAmt |
| CY Total Revenue | $229,969 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $85,724 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $127,631 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $76,206 | PYOtherExpensesAmt |
| CY Other Expenses | $116,996 | CYOtherExpensesAmt |
| PY Total Expenses | $161,930 | PYTotalExpensesAmt |
| CY Total Expenses | $244,627 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,229 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$14,658 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $63,529 | TotalAssetsBOYAmt |
| Total Assets EOY | $49,724 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $585 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,438 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $62,944 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $48,286 | NetAssetsOrFundBalancesEOYAmt |
| 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 | $243,597 | ExpenseAmt |
| Revenue | $183,706 | RevenueAmt |
| Desc | PROVIDED COACHING SERVICES, SWIMMER SUPPORT, EVALUATION AND COMPETITION PLATFORM FOR YOUTH. | Desc |
| Total Program Service Expenses | $243,597 | 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 | Yes (true) | 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 |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 7 | 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 |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| 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 | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | 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 | Yes (true) | 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 | 7078498319 | 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 (3 entries)
| TitleTitleTxt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|
| ELIZABETH JOHNSON | ||||
| TREASURER | Yes (X) | $0 | $0 | $0 |
| ROBYN POSTEL MCKEON | ||||
| PRESIDENT | Yes (X) | $0 | $0 | $0 |
| BRIDGETT ROSS | ||||
| SECRETARY | Yes (X) | $0 | $0 | $0 |
| 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 | $23,615 | FederatedCampaignsAmt |
| Total Contributions | $23,615 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| CLUB MEMBERSHIP DUES | $125,289 | $125,289 |
| REGISTRATION FEE INCOME | $58,417 | $58,417 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $183,706 | TotalProgramServiceRevenueAmt |
| Fundraising Gross Income | $34,752 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $12,104 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,648 | TotalRevenueColumnAmt |
| Exclusion | $22,648 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $229,969 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $183,706 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $22,648 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,153 | TotalAmt |
| Program Services | $112,153 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,181 | TotalAmt |
| Program Services | $6,181 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,297 | TotalAmt |
| Program Services | $9,297 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $980 | TotalAmt |
| Management And General | $980 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,689 | TotalAmt |
| Program Services | $4,689 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PROGRAM EXPENSES | $72,077 | $72,077 | |
| SCHOLARSHIPS | $21,925 | $21,925 | |
| POOL RENT | $17,275 | $17,275 | |
| FILING FEES | $50 | $50 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $244,627 | TotalAmt |
| Program Services | $243,597 | ProgramServicesAmt |
| Management And General | $1,030 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,529 | BOYAmt |
| EOY | $49,724 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,529 | BOYAmt |
| EOY | $49,724 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $585 | BOYAmt |
| EOY | $1,438 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $585 | BOYAmt |
| EOY | $1,438 | 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 | $62,944 | BOYAmt |
| EOY | $48,286 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,944 | BOYAmt |
| EOY | $48,286 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,529 | BOYAmt |
| EOY | $49,724 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$14,658 | 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 | $8,740 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,285 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40,243 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,856 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,615 | CurrentTaxYearAmt |
| Total | $96,739 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $112,121 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $99,777 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $81,306 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $116,233 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $183,706 | CurrentTaxYearAmt |
| Total | $593,143 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $14,100 | CurrentTaxYearMinus2YearsAmt |
| Total | $14,100 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $120,861 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $108,062 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $135,649 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $132,089 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $207,321 | CurrentTaxYearAmt |
| Total | $703,982 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $703,982 | PublicSupportTotal509Amt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,584 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,025 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,141 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,679 | CurrentTaxYearMinus1YearAmt |
| Total | $50,429 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $133,445 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $111,087 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $142,790 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $159,768 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $207,321 | CurrentTaxYearAmt |
| Total | $754,411 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.93320 | PublicSupportCY509Pct |
| Public Support PY509 | 0.90540 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | HOSTED SWIM MEE | Event1Nm |
| Gross Receipts Event1 | $34,752 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $34,752 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $12,104 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $34,752 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $34,752 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $12,104 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $12,104 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $22,648 | NetIncomeSummaryAmt |
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 5, PART V, LINE 3B | THE ENTITY IS NOT REQUIRED TO FILE FORM 990-T BECAUSE THE ONLY BUSINESS TRANSACTIONS THEY ENGAGED IN WERE RELATED TO THE FUNDRAISING OR PROGRAM SERVICES RELATED TO ITS EXEMPT PURPOSE. |
| 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. |