GREAT FALLS SWIM TEAM: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
GREAT FALLS SWIM TEAM (EIN 81-0438599)
Tax period
2015-09-01 to 2016-08-31
Filed
2017-03-07
IRS object ID
201700669349200505
Schema version
2015v3.0
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)
Return2017-03-07T07:48:51-08:00ReturnTs
Tax Period End2016-08-31TaxPeriodEndDt

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 Begin2015-09-01TaxPeriodBeginDt

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
Phone4062175168PhoneNum

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
Phone4062175168PhoneNum
Signature2016-12-23SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSUZETTE FLEMMINGPreparerPersonNm
Phone4067812726PhoneNum
Preparation2017-03-07PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
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$98,307GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$18,233ContributionsGiftsGrantsEtcAmt
Program Service Revenue$32,479ProgramServiceRevenueAmt
Membership Dues$35,671MembershipDuesAmt
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$8,705FundraisingGrossIncomeAmt
Special Events Direct Expenses$1,943SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$6,762SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$3,203GrossSalesOfInventoryAmt
Cost Of Goods Sold$2,553CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$650GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$16OtherRevenueTotalAmt
Total Revenue$93,811TotalRevenueAmt
Salaries Other Comp Empl Bnft$37,893SalariesOtherCompEmplBnftAmt
Occupancy Rent Utlts And Maint$27,819OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$614PrintingPublicationsPostageAmt
Other Expenses Total$40,407OtherExpensesTotalAmt
Total Expenses$106,733TotalExpensesAmt
Excess Or Deficit For Year-$12,922ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$32,828NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$19,906NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$34,596BOYAmt
EOY$21,952EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$34,596BOYAmt
EOY$21,952EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,768BOYAmt
EOY$2,046EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$32,828BOYAmt
EOY$19,906EOYAmt
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$61,102
Competitive Swim meets held at our facilities and others facilities throughout the state. Typically 400-500 kids will participate$31,140
Swim apparel and equipment sales to provide scholarships and reduced rates for families with several children.$2,553
FieldValueIRS element (for citing)
Total Program Service Expenses$94,795TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (13 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
CHRISTINE DEMARCO
Member-at-Large2.00$0
JOHN HERYLA
Treasurer4.00$0
JASON LORANG
President2.00$0
MARLA HAUSER
Head Coach21.00$21,485
JENNIFER HATZENBELLER
Member-at-Large2.00$0
JANET HOUSTON
Vice Presiden2.00$0
KIRSTIN BROWN
Member-at-Large2.00$0
ANNE KITTLESON
Treasurer4.00$0
HELGE HABER
Member-at-Large2.00$0
KRISTI TOMPERS
Member-at-Large2.00$0
MEGAN ODELL
Age Group Coach7.00$6,128
ERIKA HICKEY
Age Group Coach9.00$3,715
ELIJAH PARKER
Age Group Coach4.00$1,526
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$82,058CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$70,633CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$118,178CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$117,522CurrentTaxYearMinus1YearAmt
Current Tax Year$78,220CurrentTaxYearAmt
Total$466,611TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,758CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$50,281CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,107CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,254CurrentTaxYearMinus1YearAmt
Current Tax Year$45,526CurrentTaxYearAmt
Total$121,926TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$95,816CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$120,914CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$124,285CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$123,776CurrentTaxYearMinus1YearAmt
Current Tax Year$123,746CurrentTaxYearAmt
Total$588,537TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$588,537PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$17CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$29CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$30CurrentTaxYearMinus1YearAmt
Current Tax Year$30CurrentTaxYearAmt
Total$124TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$17CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$29CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$30CurrentTaxYearMinus1YearAmt
Current Tax Year$30CurrentTaxYearAmt
Total$124TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$588,661TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99980PublicSupportCY509Pct
Public Support PY5090.99980PublicSupportPY509Pct
Investment Income CY0.00020InvestmentIncomeCYPct
Investment Income PY0.00020InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 8Savings Account Interest 16.
Form 990EZ, Part I, Line 16E1 E7 Advertising 1163.
Form 990EZ, Part I, Line 16E1 Membership Expenses 6719.
Form 990EZ, Part I, Line 16E3 Hosted Meet Expense 10186.
Form 990EZ, Part I, Line 16E2 Swim Lesson Expense 225.
Form 990EZ, Part I, Line 16E4 Outside Meet Expense 15042.
Form 990EZ, Part I, Line 16E6 E7 Operating Expenses 7072.
Form 990EZ, Part II, Line 26Payroll Liabilities 1768. 1437.
Form 990EZ, Part II, Line 26Credit Card 609.

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