MCMINNVILLE SWIM CLUB INC: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- MCMINNVILLE SWIM CLUB INC (EIN 93-0778179)
- Tax period
- 2021-09-01 to 2022-08-31
- Filed
- 2023-07-12
- IRS object ID
- 202341939349200904
- 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 | 2023-07-12T20:07:03-04:00 | ReturnTs |
| Tax Period End | 2022-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 930849101 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVID C CHVATAL CPA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2427 SW VERMONT ST | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 972191939 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2021-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 930778179 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCMINNVILLE SWIM CLUB | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MCMI | BusinessNameControlTxt |
| Phone | 5035501681 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 314 | AddressLine1Txt |
| City | MCMINNVILLE | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97128 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KYLE SHAVER | PersonNm |
| Person Title | CO-TREASURER | PersonTitleTxt |
| Phone | 5035501681 | PhoneNum |
| Signature | 2022-07-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KYLE | PersonFirstNm |
| Person Last | SHAVER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 888008888 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID C CHVATAL CPA | PreparerPersonNm |
| PTIN | P00101712 | PTIN |
| Phone | 5032446333 | PhoneNum |
| Preparation | 2023-07-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.TEAMUNIFY.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $197,922 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $13,296 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $47,710 | ProgramServiceRevenueAmt |
| Membership Dues | $117,715 | MembershipDuesAmt |
| Investment Income | $1 | InvestmentIncomeAmt |
| Fundraising Gross Income | $11,997 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $3,590 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $8,407 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $7,203 | OtherRevenueTotalAmt |
| Total Revenue | $194,332 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $84,149 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $1,939 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $47,790 | OtherExpensesTotalAmt |
| Total Expenses | $133,878 | TotalExpensesAmt |
| Excess Or Deficit For Year | $60,454 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $17,163 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $77,617 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,619 | BOYAmt |
| EOY | $108,565 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $11,152 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,619 | BOYAmt |
| EOY | $119,717 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,456 | BOYAmt |
| EOY | $42,100 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,163 | BOYAmt |
| EOY | $77,617 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | THE MISSION OF THE ORGANIZATION IS TO PROMOTE THE SPORT OF SWIMMING IN THE COMMUNITY WITH AN EMPHASIS ON INDIVIDUAL PROGRESSION AND TEAM UNITY. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | TO PREPARE AND COACH THE YOUTH OF THE MCMINNVILLE OREGON AREA TO PARTICIPATE AND COMPETE IN THE SPORT OF SWIMMING. SEVERAL SWIM MEETS ARE HELD EACH YEAR. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $127,570 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $127,570 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| ANDREW JONES | ||
| PRESIDENT | 1.00 | $0 |
| JOHN FAIRBANK | ||
| VICE PRESIDE | 1.00 | $0 |
| KYLE SHAVER | ||
| CO-TREASURER | 1.00 | $0 |
| AURORA RONNING | ||
| CO-TREASURER | 1.00 | $0 |
| DIANE HAUGEBERG SHEA | ||
| SECRETARY | 1.00 | $0 |
| CHERYL WIZNEROWICZ | ||
| FUNDRAISING | 1.00 | $0 |
| JAS CARPENTER | ||
| MEMBER AT LA | 1.00 | $0 |
| LISA MACY-BAKER | ||
| MEMBER AT LA | 1.00 | $0 |
| PAOLA RODRIGUEZ | ||
| MEMBER AT LA | 1.00 | $0 |
| AURORA RONNING | ||
| MEMBER AT LA | 1.00 | $0 |
| SINELL HARVEY | ||
| MEMBER AT LA | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JUDUS FLORATOS | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 314 | AddressLine1Txt |
| City | MCMINNVILLE | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97128 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5035501681 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
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 Minus2 Years | $16,919 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,250 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,296 | CurrentTaxYearAmt |
| Total | $46,465 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $185,742 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $171,139 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $131,377 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $101,056 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $184,626 | CurrentTaxYearAmt |
| Total | $773,940 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $185,742 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $171,139 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $148,296 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $117,306 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $197,922 | CurrentTaxYearAmt |
| Total | $820,405 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $820,405 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7 | CurrentTaxYearMinus3YearsAmt |
| Total | $8 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7 | CurrentTaxYearMinus3YearsAmt |
| Total | $8 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $185,743 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $171,146 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $148,296 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $117,306 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $197,922 | CurrentTaxYearAmt |
| Total | $820,413 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | 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 (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | PRO SHOP SALES 7,203 TOTAL 7,203 |
| FORM 990-EZ, PART I, LINE 16 | SWIM MEETS SWIM MEET FEES 11,496 SWIM MEET EXPENSES 7,545 POOL RENTAL 3,685 SWIMMERS TRAVEL EXPENSE 5,488 TEAM MEALS AND EVENTS 878 OTHER FUND-RAISING EVENTS RAFFLE ITEMS 160 EXPENSES BACKGROUND CHECKS 18 PAYROLL PROCESSING FEES 753 QB SOFTWARE FEES 245 OFFICE EXPENSES 2,042 LICENSES AND PERMITS 200 ROUNDING -2 COACHES TRAVEL 6,648 BOARD OF DIRECTORS INSURANCE 875 SAIF INSURANCE 547 EQUIPMENT REPAIRS 801 MEMBERSHIPS 6,027 COACHES CERTIFICATIONS 205 BANQUET AWARDS 179 TOTAL 47,790 |
| FORM 990-EZ, PART II, LINE 24 | OTHER ASSETS 0 11,152 TOTAL 0 11,152 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 570 -2,786 PPP LOAN 22,555 22,555 PPP LOAN - 2ND DRAW 22,331 22,331 |
| FORM 990-EZ, PART III | THE MISSION OF THE ORGANIZATION IS TO PROMOTE THE SPORT OF SWIMMING IN THE COMMUNITY WITH AN EMPHASIS ON INDIVIDUAL PROGRESSION AND TEAM UNITY. |