NANTUCKET DOLPHINS SWIM TEAM BOOSTERS INCORPORATED: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
NANTUCKET DOLPHINS SWIM TEAM BOOSTERS INCORPORATED (EIN 04-3399609)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-11-10
IRS object ID
201733149349202123
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)
Return2017-11-10T15:00:27-08:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Cheryl A Fuller CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO Box 3535AddressLine1Txt
CityNantucketCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02584ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN043399609EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Nantucket Dolphins Swim Team BoostersBusinessNameLine1Txt
Business Name Line2IncorporatedBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlNANTBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 2183AddressLine1Txt
CityNantucketCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02584ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJILL ROETHKEPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2017-11-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCheryl AFullerPreparerPersonNm
PTINP00000559PTIN
Phone5086801559PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$65,916GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$36,119ContributionsGiftsGrantsEtcAmt
Program Service Revenue$10,783ProgramServiceRevenueAmt
Investment Income$64InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$9,547FundraisingGrossIncomeAmt
Special Events Direct Expenses$33SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$9,514SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$9,403GrossSalesOfInventoryAmt
Cost Of Goods Sold$4,235CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$5,168GrossProfitLossSlsOfInvntryAmt
Total Revenue$61,648TotalRevenueAmt
Grants And Similar Amounts Paid$2,000GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$416FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$26PrintingPublicationsPostageAmt
Other Expenses Total$40,565OtherExpensesTotalAmt
Total Expenses$43,007TotalExpensesAmt
Excess Or Deficit For Year$18,641ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$19,445NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$38,086NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$19,445BOYAmt
EOY$38,086EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$19,445BOYAmt
EOY$38,086EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$19,445BOYAmt
EOY$38,086EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTO RAISE FUNDS TO PURCHASE NEEDED EQUIPMENT FOR THE SWIM TEAM; TO RAISE FUNDS FOR THE PURPOSE OF SWIM EVENTS; AND TO RAISE FUNDS TO PROVIDE TRANSPORTATION OF SWIM TEAMS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomSUPPORT FOR CHILDREN'S SWIM TEAM - UNIFORMS, TRAVEL, SCHOLARSHIPS, ETC.DescriptionProgramSrvcAccomTxt
Grants And Allocations$42,335GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$42,335TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
KRISTIN DUSSAULT
Vice President0.50$0
JILL ROETHKE
Treasurer0.50$0
JOCELYN BENI
Secretary0.50$0
MARC GAZAILLE
President0.50$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJILL ROETHKEPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2183AddressLine1Txt
CityNANTUCKETCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02584ZIPCd
FieldValueIRS element (for citing)
Phone5086801559PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
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$9,060CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$19,235CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,556CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20,213CurrentTaxYearMinus1YearAmt
Current Tax Year$36,119CurrentTaxYearAmt
Total$100,183TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,060CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$19,235CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,556CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20,213CurrentTaxYearMinus1YearAmt
Current Tax Year$36,119CurrentTaxYearAmt
Total$100,183TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$7,996SubstantialContributorsTotAmt
Public Support Total170$92,187PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$100,183TotalSupportAmt
Public Support CY1700.92020PublicSupportCY170Pct
Public Support PY1700.94940PublicSupportPY170Pct
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 (12 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1SWIM MEET FEES AND TRAVEL $26405
Other Expenses.2SWIM CLINICS $6300
Other Expenses.3USS REGISTRATIONS $3705
Other Expenses.4SUPPLIES $1246
Other Expenses.5COACHING $843
Other Expenses.6TEAM TSHIRTS $757
Other Expenses.7DONATION FOR SWIM EVENT $600
Other Expenses.8AWARD NIGHT $400
Other Expenses.9WEBSITE $176
Other Expenses.10FACILITIES/EQUIP EXP $79
Other Expenses.11MA FORM PC FEE $35
Other Expenses.12ANNUAL FILING FEES $19

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