GREAT FALLS SWIM TEAM: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
GREAT FALLS SWIM TEAM (EIN 81-0438599)
Tax period
2016-09-01 to 2017-08-31
Filed
2018-02-09
IRS object ID
201810409349200021
Schema version
2016v3.0
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)
Return2018-02-09T09:46:05-08:00ReturnTs
Tax Period End2017-08-31TaxPeriodEndDt

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 Begin2016-09-01TaxPeriodBeginDt

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
Signature2017-12-01SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSUZETTE FLEMMINGPreparerPersonNm
Phone4067812726PhoneNum
Preparation2018-02-09PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address74.85.204.185IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-02-09IPDt
IP Tm09:45:50IPTm
IP TimezonePSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdD8784534D9D3862CB638BB7A4DFCF4D688DF9518AtSubmissionCreationDeviceId
At Submission Filing Device IdD8784534D9D3862CB638BB7A4DFCF4D688DF9518AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

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$104,414GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$15,296ContributionsGiftsGrantsEtcAmt
Program Service Revenue$45,231ProgramServiceRevenueAmt
Membership Dues$39,754MembershipDuesAmt
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$1,284FundraisingGrossIncomeAmt
Special Events Direct Expenses$2,239SpecialEventsDirectExpensesAmt
Special Events Net Income Loss-$955SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$2,586GrossSalesOfInventoryAmt
Cost Of Goods Sold$4,527CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry-$1,941GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$263OtherRevenueTotalAmt
Total Revenue$97,648TotalRevenueAmt
Grants And Similar Amounts Paid$1,500GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft$43,793SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$800FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$550OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$224PrintingPublicationsPostageAmt
Other Expenses Total$61,958OtherExpensesTotalAmt
Total Expenses$108,825TotalExpensesAmt
Excess Or Deficit For Year-$11,177ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$19,906NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$8,729NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$21,952BOYAmt
EOY$11,395EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$21,952BOYAmt
EOY$11,395EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,046BOYAmt
EOY$2,666EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$19,906BOYAmt
EOY$8,729EOYAmt
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 ExpensesProgramServiceExpensesAmtGrants And AllocationsGrantsAndAllocationsAmt
Lessons for recreational and competitive swimming for about 200 children between the ages of 3 and 19 each month$66,691
Competitive Swim meets held at our facilities and others facilities throughout the state. Typically 400-500 kids will participate$34,304$1,500
Swim apparel and equipment sales to provide scholarships and reduced rates for families with several children.$4,527
FieldValueIRS element (for citing)
Total Program Service Expenses$105,522TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JENNIFER HATZENBELLER
Member-at-Large2.00$0
ANNE KITTLESON
Treasurer4.00$0
JASON LORANG
President2.00$0
MARLA HAUSER
Head Coach18.00$23,587
HELGE NABER
Member-at-Large2.00$0
JANET HOUSTON
Vice President2.00$0
KIRSTIN BROWN
Secretary4.00$0
KRISTI TOMPERS
Member-at-Large2.00$0
MARIO CANO
Member-at-Large2.00$0
HOLLY GRIFFIN
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

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$70,633CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$118,178CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$117,522CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$78,220CurrentTaxYearMinus1YearAmt
Current Tax Year$39,696CurrentTaxYearAmt
Total$424,249TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$50,281CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,107CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,254CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$45,526CurrentTaxYearMinus1YearAmt
Current Tax Year$65,897CurrentTaxYearAmt
Total$174,065TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$120,914CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$124,285CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$123,776CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$123,746CurrentTaxYearMinus1YearAmt
Current Tax Year$105,593CurrentTaxYearAmt
Total$598,314TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$598,314PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$29CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$18CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$30CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$30CurrentTaxYearMinus1YearAmt
Current Tax Year$263CurrentTaxYearAmt
Total$370TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$29CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$18CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$30CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$30CurrentTaxYearMinus1YearAmt
Current Tax Year$263CurrentTaxYearAmt
Total$370TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$598,684TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99940PublicSupportCY509Pct
Public Support PY5090.99980PublicSupportPY509Pct
Investment Income CY0.00060InvestmentIncomeCYPct
Investment Income PY0.00020InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 8Savings Account Interest 10.
Form 990EZ, Part I, Line 8Misc Revenue 253.
Form 990EZ, Part I, Line 10PROGRAM 3 HOSTED MEETS; PROGRAM; GF TOURISM BUSINESS IMPROVEMENT DISTRICT: 101 1ST AVE N , LOWER LEV
Form 990EZ, Part I, Line 16E1 Membership Expenses 29363.
Form 990EZ, Part I, Line 16E2 Swim Lesson Programs 600.
Form 990EZ, Part I, Line 16E3 Hosted Meet Expense 16833.
Form 990EZ, Part I, Line 16E4 Outside Meet Expense 9678.
Form 990EZ, Part I, Line 16E6 Operations - Banking 2361.
Form 990EZ, Part I, Line 16E7 Operations - General 3123.
Form 990EZ, Part II, Line 26Payroll Liabilities 1437. 1148.
Form 990EZ, Part II, Line 26Credit Card 609. 1518.

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