MCMINNVILLE SWIM CLUB INC: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- MCMINNVILLE SWIM CLUB INC (EIN 93-0778179)
- Tax period
- 2018-09-01 to 2019-08-31
- Filed
- 2020-01-15
- IRS object ID
- 202010159349200451
- Schema version
- 2018v3.2
- 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 | 2020-01-15T13:21:36-06:00 | ReturnTs |
| Tax Period End | 2019-08-31 | 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 | 2018-09-01 | 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 | 5034375952 | 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 | JUDUS FLORATOS | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 5035501681 | PhoneNum |
| Signature | 2019-01-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID C CHVATAL CPA | PreparerPersonNm |
| PTIN | P00101712 | PTIN |
| Phone | 5032446333 | PhoneNum |
| Preparation | 2020-01-15 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 24.22.22.190 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-01-15 | IPDt |
| IP Tm | 13:21:36 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 9E8443C56BA821AC47597712F07EBB4255EBDC9A | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 9E8443C56BA821AC47597712F07EBB4255EBDC9A | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | 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 | $171,146 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Program Service Revenue | $47,920 | ProgramServiceRevenueAmt |
| Membership Dues | $87,841 | MembershipDuesAmt |
| Investment Income | $7 | InvestmentIncomeAmt |
| Gaming Gross Income | $9,697 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $16,051 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $2,982 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $22,766 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $996 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $2,833 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | -$1,837 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $8,634 | OtherRevenueTotalAmt |
| Total Revenue | $165,331 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $114,187 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $2,009 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $3,309 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $52,027 | OtherExpensesTotalAmt |
| Total Expenses | $171,532 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$6,201 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $40,633 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $34,432 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,417 | BOYAmt |
| EOY | $34,402 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,350 | BOYAmt |
| EOY | $30 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,767 | BOYAmt |
| EOY | $34,432 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $134 | BOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,633 | BOYAmt |
| EOY | $34,432 | 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 | $167,887 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $167,887 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| KYLE SHAVER | ||
| PRESIDENT | 1.00 | $0 |
| JOHN FAIRBANK | ||
| VICE PRESIDE | 1.00 | $0 |
| JUDUS FLORATOS | ||
| TREASURER | 1.00 | $0 |
| KATHY MITCHELL | ||
| ASSISTANT TR | 1.00 | $0 |
| ANDREW JONES | ||
| SECRETARY | 1.00 | $0 |
| LEANN MATSON | ||
| MEMBER AT LA | 1.00 | $0 |
| DAISY AMERSON | ||
| MEMBER AT LA | 1.00 | $0 |
| ASHLEY HYDER | ||
| MEMBER AT LA | 1.00 | $0 |
| JACKIE CALONDER | ||
| MEMBER AT LA | 1.00 | $0 |
| JODY INGHAM | ||
| MEMBER AT LA | 1.00 | $0 |
| AMY THORKILDSON | ||
| 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 |
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 Minus4 Years | $3,301 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,874 | CurrentTaxYearMinus3YearsAmt |
| Total | $36,175 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $93,824 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $145,472 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $151,899 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $185,742 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $171,139 | CurrentTaxYearAmt |
| Total | $748,076 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $97,125 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $178,346 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $151,899 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $185,742 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $171,139 | CurrentTaxYearAmt |
| Total | $784,251 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $784,251 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $6 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7 | CurrentTaxYearAmt |
| Total | $18 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $6 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7 | CurrentTaxYearAmt |
| Total | $18 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $97,125 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $178,352 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $151,903 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $185,743 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $171,146 | CurrentTaxYearAmt |
| Total | $784,269 | 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 G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | LAP-A-THON | Event1Nm |
| Gross Receipts Event1 | $16,051 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $16,051 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $2,532 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $16,051 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $16,051 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $2,532 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $2,532 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $13,519 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | SPONSORSHIPS 8,266 OTHER INCOME 368 TOTAL 8,634 |
| FORM 990-EZ, PART I, LINE 16 | SWIM MEETS SWIM MEET EXPENSES 21,576 EXPENSES 128 CC/ACH PROCESSING FEES 3,785 HEAD COACH PHONE 600 LICENSES AND PERMITS 980 OFFICE SUPPLIES 705 WEBSITE 200 PO BOX RENTAL 82 POSTAGE 31 ROUNDING 2 PER DIEMS FOR MEETS 2,850 COACHES TRAVEL 4,647 SWIMMERS TRAVEL 277 BOARD OF DIRECTORS 775 SAIF 621 REGISTRATION FEES 9,059 EQUIPMENT REPAIRS 1,573 EDUCATION EXPENSE 107 DUES 161 BANQUET 42 BAD DEBT EXPENSE 9,350 RECONCILING ADJUSTMENTS -5,524 TOTAL 52,027 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 9,350 0 PREPAID CREDIT CARD 0 30 TOTAL 9,350 30 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 134 0 |
| 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. |