SWIM WITH HEART: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
SWIM WITH HEART (EIN 27-3650348)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-13
IRS object ID
202103179349201580
Schema version
2020v4.1
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)
Return2021-11-13T20:09:33-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

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 Line14330 BURNS AVENUE UNIT 102AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90029ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

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 Line13231 OCEAN PARK BLVD STE 111AddressLine1Txt
CitySANTA MONICACityNm
State AbbreviationCAStateAbbreviationCd
ZIP90405ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHAEL FLAHERTYPersonNm
Person TitleEXEC DIRECTORPersonTitleTxt
Phone3106252974PhoneNum
Signature2021-11-13SignatureDt
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 CRTP PhDPreparerPersonNm
PTINP01687108PTIN
Phone8188606339PhoneNum
Preparation2021-11-13PreparationDt
Self EmployedYes (X)SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
OOB Security Verification00OOBSecurityVerificationCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
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
Website Addresshttps://www.swimwithheart.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$104,454GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$5,000ContributionsGiftsGrantsEtcAmt
Membership Dues$99,454MembershipDuesAmt
Total Revenue$104,454TotalRevenueAmt
Salaries Other Comp Empl Bnft$29,016SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$21,847FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$34,263OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$9,864PrintingPublicationsPostageAmt
Other Expenses Total$11,879OtherExpensesTotalAmt
Total Expenses$106,869TotalExpensesAmt
Excess Or Deficit For Year-$2,415ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY-$749NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$3,164NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$1,593BOYAmt
EOY$6,069EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$64BOYAmt
EOY$30EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$455BOYAmt
EOY$21,066EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,112BOYAmt
EOY$27,165EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,861BOYAmt
EOY$30,329EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY-$749BOYAmt
EOY-$3,164EOYAmt
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$17,500CompensationAmt
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 Line13231 OCEAN PARK BLVD UNIT 111AddressLine1Txt
CitySANTA MONICACityNm
State AbbreviationCAStateAbbreviationCd
ZIP90405ZIPCd
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$195,323CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$138,159CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$125,609CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$132,483CurrentTaxYearMinus1YearAmt
Current Tax Year$104,455CurrentTaxYearAmt
Total$696,029TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$195,323CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$138,159CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$125,609CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$132,483CurrentTaxYearMinus1YearAmt
Current Tax Year$104,455CurrentTaxYearAmt
Total$696,029TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$696,029PublicSupportTotal170Amt
Total Support$696,029TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Description of other expenses Part I line 16Description AmountDepreciation from 4562 34Advertising 638Employee Meals 835Insurance - Liability & D & O 4,452Membership Dues 730Merchant Fee 1,657Office Expense 813Website Maintenance 141Travel & Meetings 1,471Donations 737Taxes & Licenses 371
Description of other assets Part II line 24Category Beginning of Year End of YearLoan Receivable 455 21,066
Description of total liabilities Part II line 26Category Beginning of Year End of YearCredit Card Payable - AMEX 2,861 2,629SBA EIDL Loan Payable 0 27,700

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