GREAT FALLS SWIM TEAM: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
GREAT FALLS SWIM TEAM (EIN 81-0438599)
Tax period
2023-09-01 to 2024-08-31
Filed
2025-07-28
IRS object ID
202522109349200902
Schema version
2023v6.0
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)
Return2025-07-28T21:09:22-07:00ReturnTs
Tax Period End2024-08-31TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2023-09-01TaxPeriodBeginDt

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
Signature2025-07-28SignatureDt
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

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$119,228GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$0ContributionsGiftsGrantsEtcAmt
Program Service Revenue$9,344ProgramServiceRevenueAmt
Membership Dues$84,390MembershipDuesAmt
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$25,494FundraisingGrossIncomeAmt
Special Events Direct Expenses$7,673SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$17,821SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$1,435CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry-$1,435GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$0OtherRevenueTotalAmt
Total Revenue$110,120TotalRevenueAmt
Grants And Similar Amounts Paid$0GrantsAndSimilarAmountsPaidAmt
Benefits Paid To Or For Members$0BenefitsPaidToOrForMembersAmt
Salaries Other Comp Empl Bnft$57,268SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$0FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$13,536OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$210PrintingPublicationsPostageAmt
Other Expenses Total$36,178OtherExpensesTotalAmt
Total Expenses$107,192TotalExpensesAmt
Excess Or Deficit For Year$2,928ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY-$2,130NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$798NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$100BOYAmt
EOY$870EOYAmt

Land And Buildings LandAndBuildingsGrp

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

Other Assets Total Detail OtherAssetsTotalDetail

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

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$100BOYAmt
EOY$870EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,230BOYAmt
EOY$72EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY-$2,130BOYAmt
EOY$798EOYAmt
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$78,607
SWIM APPAREL SALES TO PROVIDE SCHOLARSHIPS AND REDUCED RATES FOR FAMILIES$0$0
FieldValueIRS element (for citing)
Total Program Service Expenses$78,607TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
PATRICK KING
PRESIDENT40$36,800$0$0
STACY KINGSLAND
VICE PRESIDENT4$0$0$0
SCOTT TILLEY
TREASURER1$0$0$0
JULIE PACHECK
MEMBER-AT-LARGE1$0$0$0
DANA FRESHLY
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$67,688CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$46,133CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$75,579CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$68,021CurrentTaxYearMinus1YearAmt
Current Tax Year$84,390CurrentTaxYearAmt
Total$341,811TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,464CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$641CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,637CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,500CurrentTaxYearMinus1YearAmt
Current Tax Year$9,344CurrentTaxYearAmt
Total$43,586TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$81,152CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$46,774CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$86,216CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$77,521CurrentTaxYearMinus1YearAmt
Current Tax Year$93,734CurrentTaxYearAmt
Total$385,397TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$385,397PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$81,152CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$46,774CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$86,216CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$77,521CurrentTaxYearMinus1YearAmt
Current Tax Year$93,734CurrentTaxYearAmt
Total$385,397TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091PublicSupportCY509Pct
Public Support PY5091PublicSupportPY509Pct
Investment Income CY0InvestmentIncomeCYPct
Investment Income PY0InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Wine & Whiskey TastingEvent1Nm
Gross Receipts Event1$9,924GrossReceiptsEvent1Amt
Charitable Contri Event1$0CharitableContriEvent1Amt
Gross Revenue Event1$9,924GrossRevenueEvent1Amt
Cash Prizes Event1$0CashPrizesEvent1Amt
Non Cash Prizes Event1$0NonCashPrizesEvent1Amt
Rent Facility Costs Event1$7,023RentFacilityCostsEvent1Amt
Food And Beverage Event1$0FoodAndBeverageEvent1Amt
Entertainment Event1$0EntertainmentEvent1Amt
Other Direct Expenses Event1$0OtherDirectExpensesEvent1Amt
Event2Cash CalendarEvent2Nm
Gross Receipts Event2$8,570GrossReceiptsEvent2Amt
Charitable Contri Event2$0CharitableContriEvent2Amt
Gross Revenue Event2$8,570GrossRevenueEvent2Amt
Cash Prizes Event2$650CashPrizesEvent2Amt
Non Cash Prizes Event2$0NonCashPrizesEvent2Amt
Rent Facility Costs Event2$0RentFacilityCostsEvent2Amt
Food And Beverage Event2$0FoodAndBeverageEvent2Amt
Entertainment Event2$0EntertainmentEvent2Amt
Other Direct Expenses Event2$0OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$7,000GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$0CharitableContriOtherEventsAmt
Gross Revenue Other Events$7,000GrossRevenueOtherEventsAmt
Cash Prizes Other Events$0CashPrizesOtherEventsAmt
Non Cash Prizes Other Events$0NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events$0RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$0FoodAndBeverageOtherEventsAmt
Entertainment Other Events$0EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$0OthDirectExpnssOtherEventsAmt
Gross Receipts Total$25,494GrossReceiptsTotalAmt
Charitable Contributions Tot$0CharitableContributionsTotAmt
Gross Revenue Total Events$25,494GrossRevenueTotalEventsAmt
Cash Prizes Total Events$650CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$0NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$7,023RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$0FoodAndBeverageTotalEventsAmt
Entertainment Total Events$0EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$0OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$7,673DirectExpenseSummaryEventsAmt
Net Income Summary$17,821NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Part I, Line 16Description;Amount^Staff Development;376|Registration Fees;4850|Meet Expense;18626|Bank Fees;136|Subscriptions;4352|Supplies;70|Travel;7337|Other Expenses;431^Total;36178^
Form 990-EZ, Part II, Line 26Description;EOY Amount^Payroll Liabilities;72^Total;72^

Reasonable Cause Explanation ReasonableCauseExplanation

FieldValueIRS element (for citing)
ExplanationDue to travel, we realized late that we had not filed the 990. We filed immediately when we were able.ExplanationTxt

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