GREAT FALLS SWIM TEAM: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
GREAT FALLS SWIM TEAM (EIN 81-0438599)
Tax period
2020-09-01 to 2021-08-31
Filed
2022-07-15
IRS object ID
202201969349201100
Schema version
2020v4.0
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)
Return2022-07-15T10:37:21-07:00ReturnTs
Tax Period End2021-08-31TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2020-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN810438599EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GREAT FALLS SWIM TEAMBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGREABusinessNameControlTxt
Phone3038774783PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11708 2ND AVE NAddressLine1Txt
CityGREAT FALLSCityNm
State AbbreviationMTStateAbbreviationCd
ZIP59401ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPatrick KingPersonNm
Person TitlePresidentPersonTitleTxt
Phone3038774783PhoneNum
Signature2022-07-15SignatureDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer1TrustedCustomerCd
OOB Security Verification11OOBSecurityVerificationCd
Last Submission Rqr OOB1LastSubmissionRqrOOBCd
Authentication Assurance LevelAAL2AuthenticationAssuranceLevelCd
Profile Password ChangeYes (X)ProfilePasswordChangeInd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressHTTP://WWW.TEAMUNIFY.COM/GFSTWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$69,179GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$0ContributionsGiftsGrantsEtcAmt
Program Service Revenue$652ProgramServiceRevenueAmt
Membership Dues$46,134MembershipDuesAmt
Investment Income$0InvestmentIncomeAmt
Sale Of Assets Gross$0SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$0SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$22,393OtherRevenueTotalAmt
Total Revenue$69,179TotalRevenueAmt
Grants And Similar Amounts Paid$0GrantsAndSimilarAmountsPaidAmt
Benefits Paid To Or For Members$0BenefitsPaidToOrForMembersAmt
Salaries Other Comp Empl Bnft$31,652SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$2,000FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$17,241OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$0PrintingPublicationsPostageAmt
Other Expenses Total$15,071OtherExpensesTotalAmt
Total Expenses$65,964TotalExpensesAmt
Excess Or Deficit For Year$3,215ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY-$13,980NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY-$10,765NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$131BOYAmt
EOY$1,494EOYAmt

Land And Buildings LandAndBuildingsGrp

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

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$113EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$131BOYAmt
EOY$1,607EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$14,111BOYAmt
EOY$12,372EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY-$13,980BOYAmt
EOY-$10,765EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposePROVIDE COACHING AND TRAINING FOR USS TEAM SWIMMINGPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
LESSONS FOR RECREATIONAL AND COMPETITIVE SWIMMING FOR CHILDREN$0$0
COMPETITIVE SWIM MEETS HELD AT OUR FACILITIES AND OTHER FACILITIES THROUGHOUT THE STATE$0$60,386
SWIM APPAREL SALES TO PROVIDE SCHOLARSHIPS AND REDUCED RATES FOR FAMILIES$0$0
FieldValueIRS element (for citing)
Total Program Service Expenses$60,386TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
PATRICK KING
PRESIDENT40$13,890$0$0
SCOTT TILLEY
TREASURER2$0$0$0
SEAN HATZENBUEHLER
VICE PRESIDENT2$0$0$0
RYAN PACHEK
MEMBER-AT-LARGE1$0$0$0
KEVIN LANGKIET
MEMBER-AT-LARGE1$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Form1120 Pol Filed0Form1120PolFiledInd
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldMTStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonPATRICK KINGPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11708 2ND AVE NAddressLine1Txt
CityGREAT FALLSCityNm
State AbbreviationMTStateAbbreviationCd
ZIP59401ZIPCd
FieldValueIRS element (for citing)
Phone3038774783PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)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 Minus4 Years$39,696CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$56,334CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$70,376CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$67,688CurrentTaxYearMinus1YearAmt
Current Tax Year$46,133CurrentTaxYearAmt
Total$280,227TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$65,897CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$47,817CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$37,169CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,464CurrentTaxYearMinus1YearAmt
Current Tax Year$641CurrentTaxYearAmt
Total$164,988TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$105,593CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$104,151CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$107,545CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$81,152CurrentTaxYearMinus1YearAmt
Current Tax Year$46,774CurrentTaxYearAmt
Total$445,215TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$445,215PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$105,593CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$104,151CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$107,545CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$81,152CurrentTaxYearMinus1YearAmt
Current Tax Year$46,774CurrentTaxYearAmt
Total$445,215TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091PublicSupportCY509Pct
Public Support PY5091PublicSupportPY509Pct
Investment Income CY0InvestmentIncomeCYPct
Investment Income PY0InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests PY509Yes (X)ThirtyThrPctSuprtTestsPY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Part I, Line 8Great Falls Swim Team was given a Social Services Grant through the Federal Care Act of $10,393 and a PPP loan through Stockman Bank for $12,000 which was wholly forgiven.
Form 990-EZ, Part I, Line 16Description;Amount^STAFF DEVELOPMENT;441|REGISTRATION FEES;5111|MEET EXPENSE;6015|BANK FEES;1733|SUBSCRIPTIONS;475|SUPPLIES;290|EQUIPMENT;670|OTHER EXPENSES;336^Total;15071^
Form 990-EZ, Part II, Line 24Description;EOY Amount^OTHER CURRENT ASSETS;113^Total;113^
Form 990-EZ, Part II, Line 26Description;EOY Amount^CREDIT CARD PAYABLE;95|PAYROLL LIABILITIES;216|LOAN PAYABLE;12061^Total;12372^

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