SWIM WITH HEART: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
SWIM WITH HEART (EIN 27-3650348)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-09-14
IRS object ID
202302579349201750
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)
Return2023-09-14T20:30:36-04:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN844156240PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DG BOOKKEEPING & TAX EDGE LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13030 W TEMPLE ST SUITE 201-202AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP900264533ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN273650348EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SWIM WITH HEARTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSWIMBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line13301 OCEAN PARK BLVD STE 108AddressLine1Txt
CitySANTA MONICACityNm
State AbbreviationCAStateAbbreviationCd
ZIP904053223ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHAEL FLAHERTYPersonNm
Person TitleEXEC DIRECTORPersonTitleTxt
Phone3106252974PhoneNum
Signature2023-09-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMICHAELPersonFirstNm
Person LastFLAHERTYPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGERRY V FERNANDO CRTPPhDPreparerPersonNm
PTINP01687108PTIN
Phone8188606339PhoneNum
Preparation2023-09-14PreparationDt
Self EmployedYes (X)SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
OOB Security Verification00OOBSecurityVerificationCd
Authentication Assurance LevelAAL2AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website Addresshttps://www.swimwithheart.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$192,238GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Membership Dues$192,238MembershipDuesAmt
Total Revenue$192,238TotalRevenueAmt
Salaries Other Comp Empl Bnft$104,962SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$43,326FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$58,170OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$2,366PrintingPublicationsPostageAmt
Other Expenses Total$69,612OtherExpensesTotalAmt
Total Expenses$278,436TotalExpensesAmt
Excess Or Deficit For Year-$86,198ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY-$58,036NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$144,234NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$170,056BOYAmt
EOY$39,257EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$1,206EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$33,673BOYAmt
EOY$76,645EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$203,729BOYAmt
EOY$117,108EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$261,765BOYAmt
EOY$261,342EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY-$58,036BOYAmt
EOY-$144,234EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTO PROMOTE THE EDUCATION AND HEALTHPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTO PROVIDE CHILDREN, TEENS AND YOUNG ADULTS WITH DISABILITIES CUSTOMIZED INSTRUCTION IN THE SPORT OF SWIMMING IN ORDER TO DEVELOP AND ENHANCE THEIR STRENGHTSDescriptionProgramSrvcAccomTxt
FieldValueIRS element (for citing)
Total Program Service Expenses$0TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp

FieldValueIRS element (for citing)
PersonMICHAEL FLAHERTYPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Average Hrs Per Wk Devoted To Pos40.00AverageHrsPerWkDevotedToPosRt
Compensation$54,007CompensationAmt
Employee Benefit Program$0EmployeeBenefitProgramAmt
Expense Account Other Allwnc$0ExpenseAccountOtherAllwncAmt
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)
PersonMICHAEL FLAHERTYPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13301 OCEAN PARK BLVD UNIT 108AddressLine1Txt
CitySANTA MONICACityNm
State AbbreviationCAStateAbbreviationCd
ZIP904053223ZIPCd
FieldValueIRS element (for citing)
Phone3106252974PhoneNum
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)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$125,609CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$132,483CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$104,455CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$182,078CurrentTaxYearMinus1YearAmt
Current Tax Year$192,238CurrentTaxYearAmt
Total$736,863TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$125,609CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$132,483CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$104,455CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$182,078CurrentTaxYearMinus1YearAmt
Current Tax Year$192,238CurrentTaxYearAmt
Total$736,863TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$5,263SubstantialContributorsTotAmt
Public Support Total170$731,600PublicSupportTotal170Amt
Total Support$736,863TotalSupportAmt
Public Support CY1700.99290PublicSupportCY170Pct
Public Support PY1700.99070PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Description of other expenses Part I line 16Description AmountDepreciation from 4562 301Advertising 4,997Employee Meals 2,017Insurance - Liability & D & O 5,189Membership Dues 815Merchant Fee 660Office Expense 4,928Bank Fees 74Event Expense 14,045Donations 150Taxes & Licenses 9,304Swimming Supplies 26,791Telephone,Telecommunications 110Website Maintenance 82Travel 149
Description of other assets Part II line 24Category Beginning of Year End of YearLoan Receivable 33,673 76,645
Description of total liabilities Part II line 26Category Beginning of Year End of YearCredit Card Payable - AMEX 6,587 8,972Payroll Taxes Payable 867 2,685Health Ins Premium Payable 426 0SBA EIDL Loan Payable 27,700 249,685Loan Payable-Skyone FCU 226,185 0

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