GREAT FALLS SWIM TEAM: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
GREAT FALLS SWIM TEAM (EIN 81-0438599)
Tax period
2017-09-01 to 2018-08-31
Filed
2019-01-30
IRS object ID
201930309349200803
Schema version
2017v2.2
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

FieldValueIRS element (for citing)
Return2019-01-30T09:32:41-08:00ReturnTs
Tax Period End2018-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Flemming Business Services IncBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line117 Cherokee DriveAddressLine1Txt
CityGreat FallsCityNm
State AbbreviationMTStateAbbreviationCd
ZIP59404ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2017-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN810438599EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Falls Aquatic Swim Team IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFALLBusinessNameControlTxt
Phone4062400985PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 1504AddressLine1Txt
CityGreat FallsCityNm
State AbbreviationMTStateAbbreviationCd
ZIP594031504ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANNE KITTLESONPersonNm
Person TitleTREASURERPersonTitleTxt
Phone4062400985PhoneNum
Signature2019-01-06SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSUZETTE FLEMMINGPreparerPersonNm
PTINP00236580PTIN
Phone4067812726PhoneNum
Preparation2019-01-06PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address74.85.204.229IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-01-30IPDt
IP Tm09:32:34IPTm
IP TimezonePSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdD8784534D9D3862CB638BB7A4DFCF4D688DF9518AtSubmissionCreationDeviceId
At Submission Filing Device IdD8784534D9D3862CB638BB7A4DFCF4D688DF9518AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addresshttp://www.fallsaquatic.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$91,327GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$13,981ContributionsGiftsGrantsEtcAmt
Program Service Revenue$42,897ProgramServiceRevenueAmt
Membership Dues$25,461MembershipDuesAmt
Investment Income$0InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Fundraising Gross Income$7,552FundraisingGrossIncomeAmt
Special Events Direct Expenses$2,709SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$4,843SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$965GrossSalesOfInventoryAmt
Cost Of Goods Sold$746CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$219GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$471OtherRevenueTotalAmt
Total Revenue$87,872TotalRevenueAmt
Salaries Other Comp Empl Bnft$43,309SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$800FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$132PrintingPublicationsPostageAmt
Other Expenses Total$49,431OtherExpensesTotalAmt
Total Expenses$93,672TotalExpensesAmt
Excess Or Deficit For Year-$5,800ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$8,729NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,929NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$11,395BOYAmt
EOY$4,207EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$11,395BOYAmt
EOY$4,207EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,666BOYAmt
EOY$1,278EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$8,729BOYAmt
EOY$2,929EOYAmt
FieldValueIRS element (for citing)
Primary Exempt Purposeprovide coaching and training for USS Team SwimmingPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
Lessons for recreational and competitive swimming for about 200 children between the ages of 3 and 19 each month$4,404
Competitive Swim meets held at our facilities and others facilities throughout the state. Typically 400-500 kids will participate$84,137
Swim apparel and equipment sales to provide scholarships and reduced rates for families with several children.$746
FieldValueIRS element (for citing)
Total Program Service Expenses$89,287TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JENNIFER HATZENBELLER
Vice President2.00$0
ANNE KITTLESON
Treasurer4.00$0
JASON LORANG
President2.00$0
MARLA HAUSER
Head Coach18.00$27,807
HELGE NABER
Member-at-Large2.00$0
KIRSTIN BROWN
Secretary4.00$0
HOLLY GRIFFIN
Member-at-Large2.00$0
TIFFANY LONG
Member-at-Large2.00$0
DANA FRESHLY
Member-at-Large2.00$0
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)
PersonANNE KITTLESONPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15600 Fox FarmAddressLine1Txt
CityGreat FallsCityNm
State AbbreviationMTStateAbbreviationCd
ZIP59404ZIPCd
FieldValueIRS element (for citing)
Phone4062681098PhoneNum
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)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind
Public Support Total170$0PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support CY1700PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$118,178CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$117,522CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$78,220CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$39,696CurrentTaxYearMinus1YearAmt
Current Tax Year$56,334CurrentTaxYearAmt
Total$409,950TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,107CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,254CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$45,526CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$65,897CurrentTaxYearMinus1YearAmt
Current Tax Year$47,817CurrentTaxYearAmt
Total$171,601TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$124,285CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$123,776CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$123,746CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$105,593CurrentTaxYearMinus1YearAmt
Current Tax Year$104,151CurrentTaxYearAmt
Total$581,551TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$581,551PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$30CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$30CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$263CurrentTaxYearMinus1YearAmt
Current Tax Year$271CurrentTaxYearAmt
Total$612TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$30CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$30CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$263CurrentTaxYearMinus1YearAmt
Current Tax Year$271CurrentTaxYearAmt
Total$612TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$582,163TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99890PublicSupportCY509Pct
Public Support PY5090.99940PublicSupportPY509Pct
Investment Income CY0.00110InvestmentIncomeCYPct
Investment Income PY0.00060InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 8Savings Account Interest 3.
Form 990EZ, Part I, Line 8Misc Revenue 468.
Form 990EZ, Part I, Line 16E1 Membership Expenses 18637.
Form 990EZ, Part I, Line 16E2 Swim Lesson Programs 4404.
Form 990EZ, Part I, Line 16E3 Hosted Meet Expense 12273.
Form 990EZ, Part I, Line 16E4 Outside Meet Expense 9919.
Form 990EZ, Part I, Line 16E6 Banking 1786.
Form 990EZ, Part I, Line 16E7 Operations - General 2412.
Form 990EZ, Part II, Line 26Payroll Liabilities 1148. 1278.
Form 990EZ, Part II, Line 26Credit Card 1518.

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