GREAT FALLS SWIM TEAM: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
GREAT FALLS SWIM TEAM (EIN 81-0438599)
Tax period
2014-09-01 to 2015-08-31
Filed
2016-04-16
IRS object ID
201601079349200605
Schema version
2014v6.0
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)
Return2016-04-16T08:46:27-07:00ReturnTs
Tax Period End2015-08-31TaxPeriodEndDt

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 Begin2014-09-01TaxPeriodBeginDt

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)
PersonHELGE NABERPersonNm
Person TitleTREASURERPersonTitleTxt
Phone4062400985PhoneNum
Signature2016-04-01SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSUZETTE FLEMMINGPreparerPersonNm
Phone4067812726PhoneNum
Preparation2016-04-16PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

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$123,776GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$13,882ContributionsGiftsGrantsEtcAmt
Program Service Revenue$48,641ProgramServiceRevenueAmt
Membership Dues$39,272MembershipDuesAmt
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$15,697FundraisingGrossIncomeAmt
Special Events Direct Expenses$5,074SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$10,623SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$6,254GrossSalesOfInventoryAmt
Cost Of Goods Sold$6,385CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry-$131GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$30OtherRevenueTotalAmt
Total Revenue$112,317TotalRevenueAmt
Salaries Other Comp Empl Bnft$42,758SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$700FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$1,292OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$392PrintingPublicationsPostageAmt
Other Expenses Total$61,098OtherExpensesTotalAmt
Total Expenses$106,240TotalExpensesAmt
Excess Or Deficit For Year$6,077ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$26,761NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$32,838NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$28,637BOYAmt
EOY$34,606EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$28,637BOYAmt
EOY$34,606EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,876BOYAmt
EOY$1,768EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$26,761BOYAmt
EOY$32,838EOYAmt
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$71,168
Competitive Swim meets held at our facilities and others facilities throughout the state. Typically 400-500 kids will participate$19,934
Swim apparel and equipment sales to provide scholarships and reduced rates for families with several children.$6,385
FieldValueIRS element (for citing)
Total Program Service Expenses$97,487TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
CHRISTINE DEMARCO
President2.00$0
JOHN HERYLA
Treasurer4.00$0
KRISTY COWELL
Secretary2.00$0
JASON LORANG
Vice President2.00$0
MARLA HAUSER
Head Coach21.00$17,671
JENNIFER HATZENBELLER
Member-at-Large2.00$0
JANET HOUSTON
Member-at-Large2.00$0
LESLIE DAVIS
Age Group Coach2.00$2,010
ERICA HICKEY
Age Group Coach9.00$4,008
MEGHAN O'DELL
Age Group Coach7.00$5,408
SHAWNA MCKELVEY
Age Group Coach5.00$2,368
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)
PersonHELGE NABERPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11522 1st Ave SouthAddressLine1Txt
CityGreat FallsCityNm
State AbbreviationMTStateAbbreviationCd
ZIP59401ZIPCd
FieldValueIRS element (for citing)
Phone4062400985PhoneNum
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$58,712CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$82,058CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$70,633CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$118,178CurrentTaxYearMinus1YearAmt
Current Tax Year$117,522CurrentTaxYearAmt
Total$447,103TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$49,493CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,758CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$50,281CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,107CurrentTaxYearMinus1YearAmt
Current Tax Year$6,254CurrentTaxYearAmt
Total$125,893TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$108,205CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$95,816CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$120,914CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$124,285CurrentTaxYearMinus1YearAmt
Current Tax Year$123,776CurrentTaxYearAmt
Total$572,996TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$572,996PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$23CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$29CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18CurrentTaxYearMinus1YearAmt
Current Tax Year$30CurrentTaxYearAmt
Total$117TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$23CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$29CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18CurrentTaxYearMinus1YearAmt
Current Tax Year$30CurrentTaxYearAmt
Total$117TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$573,113TotalAmt
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 G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Lapz4CashEvent1Nm
Gross Receipts Event1$15,697GrossReceiptsEvent1Amt
Gross Revenue Event1$15,697GrossRevenueEvent1Amt
Other Direct Expenses Event1$5,074OtherDirectExpensesEvent1Amt
Gross Receipts Total$15,697GrossReceiptsTotalAmt
Gross Revenue Total Events$15,697GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$5,074OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$5,074DirectExpenseSummaryEventsAmt
Net Income Summary$10,623NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 8SAVINGS ACCOUNT INTEREST 30.
Form 990EZ, Part I, Line 16ADVERTISING 387. HOSTED MEET EXPENSE 19934. SWIM LESSON EXPENSE 28410. OUTSIDE MEET EXPENSE 7566. OPERATING EXPENSES 4801.
Form 990EZ, Part II, Line 26PAYROLL TAXES 1876.

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