2016-07-14T13:14:46-05:00 2015-08-31 Squar Milner LLP 4100 Newport Place Drive Suite 600 Newport Beach CA 92660 990 2014-09-01 330092636 Fullerton Aquatics Sports Team Inc % BRIAN BROWN FULL 7147735788 PO Box 5468 Fullerton CA 92832 Brian Brown President 9492222999 2016-07-15 true David J Yoo P00417731 9492222999 2014 2016-09-27 15:27:22Z Brian Brown PO BOX 5468 Fullerton CA 92832 1774601 false X www.fastswimming.net X 1964 CA PROVIDE THE CITY OF FULLERTON WITH AQUATIC PROGRAMS AND SWIM LESSONS FOR UNDERPRIVILEGED CHILDREN AS WELL AS DEVELOP COMPETITIVE ATHLETICS FOR AQUATIC SPORTS COMPETITION. 3 3 60 200 0 0 0 1528702 1735435 620 0 17946 25902 1547268 1761337 0 0 0 0 967597 1063285 0 0 0 523535 614753 1491132 1678038 56136 83299 458589 301653 0 72971 458589 228682 PROVIDE THE CITY OF FULLERTON WITH AQUATIC PROGRAMS AND SWIM LESSONS FOR UNDERPRIVILEGED CHILDREN AS WELL AS DEVELOP COMPETITIVE ATHLETICS FOR AQUATIC SPORTS COMPETITION. false false 628820 941108 Swim School: PROVIDE SWIM LESSONS FOR UNDERPRIVILEGED CHILDREN, as well as provide facility for community to increase health by doing lap swim, Aqua fitness classes, adult swim lessons and life guard certification training. 706037 794326 Competitive swim team: provide a variety of year-round swim programs that meet the development needs for swimmers of all ability levels to foster competitive swimming. 1334857 true false false false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false true false false false true 8 0 60 true true true false false false false false false false false false 3 3 false false false false false false false true true false false true false false false false false false CA X BRIAN BROWN 7147735788 PO BOX 5468 Fullerton CA 92832 X Brian Brown Board President 40.0 X X 129825 Ken O'Reilly Treasurer 2.0 X X 0 Casey Brandt Secretary 2.0 X X 0 129825 1 false false false NA 0 0 SWIM LESSON REVENUE 713940 901070 901070 COMPETITIVE SWIM TEAM MEETS 713940 794326 794326 ADMISSION FEES 713940 40039 40039 1735435 0 0 0 0 0 0 0 22557 13264 9293 9293 0 0 OTHER INCOME 900099 16609 16609 16609 1761337 1735435 25902 0 0 0 0 0 0 989240 741930 247310 0 0 74045 55534 18511 0 9136 9136 9944 9944 0 0 0 0 1678 1678 0 0 0 0 47964 47964 0 0 6716 6716 0 7517 7517 106560 106560 COMPUTER REPAIR 441 0 441 0 CREDIT CARD MERCHANT FEES 18059 0 18059 0 DUES & SUBSCRIPTIONS 5331 0 5331 0 FACILITY EXPENSE 121579 121579 0 0 279828 252095 27733 1678038 1334857 343181 0 150864 63817 285881 44240 0 0 12753 28912 0 0 0 0 0 153727 0 0 0 0 164846 154383 8580 10463 0 0 511 494 0 0 0 0 0 0 458589 301653 0 72971 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 72971 X 0 0 0 0 458589 228682 458589 228682 458589 301653 X 83299 -313206 X X false false true false true X 1092695 1188841 1437257 1528701 1735431 6982925 0 0 1092695 1188841 1437257 1528701 1735431 6982925 0 6982925 2742 620 3362 -8617 -2351 -18355 17946 4521 -6856 13545 9099 0 0 0 22644 7002075 1092695 0.99726 0.99741 X 164846 154383 10463 10463 X false FIREWORK SALES 22557 22557 13264 0 22557 22557 13264 13264 9293 PART VI, SECTION B, LINE 11B THE PRESIDENT & BOARD OF DIRECTORS REVIEWS AND APPROVES FORM 990 BEFORE IT IS FILED. PART VI, SECTION B, LINE 12C THE OFFICERS & DIRECTORS MUST DOCUMENT ANY POTENTIAL CONFLICT OF INTEREST ON AN ANNUAL BASIS. PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC BY WRITTEN REQUEST. PART XI, LINE 8 PRIOR PERIOD ADJUSTMENTS RELATE TO BANK/INVESTMENT ACCOUNTS WHICH WERE CLOSED IN A PRIOR YEAR, BUT INADVERTENTLY LEFT ON THE BOOKS. THESE ADJUSTMENTS HAVE NO INCOME TAX EFFECT. FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:REPAIR & MAINTENANCE TOTAL EXPENSES:11831 PROGRAM SERVICES:11831 MANAGEMENT AND GENERAL:FUNDRAISING: FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:EDUCATION & TRAINING TOTAL EXPENSES:2407 PROGRAM SERVICES:2407 MANAGEMENT AND GENERAL:FUNDRAISING: FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:EQUIPMENT RENTAL TOTAL EXPENSES:5314 PROGRAM SERVICES:5314 MANAGEMENT AND GENERAL:FUNDRAISING: FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:TELEPHONE TOTAL EXPENSES:1623 PROGRAM SERVICES:MANAGEMENT AND GENERAL:1623 FUNDRAISING: FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:SWIM LESSON EXPENSE TOTAL EXPENSES:139358 PROGRAM SERVICES:139358 MANAGEMENT AND GENERAL:FUNDRAISING: FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:AWARDS BANQUET TOTAL EXPENSES:9828 PROGRAM SERVICES:9828 MANAGEMENT AND GENERAL:FUNDRAISING: FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:MEALS TOTAL EXPENSES:3508 PROGRAM SERVICES:3508 MANAGEMENT AND GENERAL:FUNDRAISING: FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:PAYROLL SERVICE FEES TOTAL EXPENSES:5344 PROGRAM SERVICES:5344 MANAGEMENT AND GENERAL:FUNDRAISING: FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:MEDICAL SUPPLIES TOTAL EXPENSES:492 PROGRAM SERVICES:MANAGEMENT AND GENERAL:492 FUNDRAISING: FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:OFFICE SUPPLIES TOTAL EXPENSES:1678 PROGRAM SERVICES:MANAGEMENT AND GENERAL:1678 FUNDRAISING: FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:TAX & LICENSE TOTAL EXPENSES:11043 PROGRAM SERVICES:MANAGEMENT AND GENERAL:11043 FUNDRAISING: FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:DESERT HOT SPRINGS MAINTENANCE TOTAL EXPENSES:337 PROGRAM SERVICES:337 MANAGEMENT AND GENERAL:FUNDRAISING: FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:PRINTING TOTAL EXPENSES:388 PROGRAM SERVICES:MANAGEMENT AND GENERAL:388 FUNDRAISING: FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:POSTAGE TOTAL EXPENSES:351 PROGRAM SERVICES:MANAGEMENT AND GENERAL:351 FUNDRAISING: FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:MISCELLANEOUS TOTAL EXPENSES:105 PROGRAM SERVICES:105 MANAGEMENT AND GENERAL:FUNDRAISING: FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:WATER POLO EXPENSES TOTAL EXPENSES:10126 PROGRAM SERVICES:10126 MANAGEMENT AND GENERAL:FUNDRAISING: FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:CHRISTMAS PARTY EXPENSES TOTAL EXPENSES:7575 PROGRAM SERVICES:MANAGEMENT AND GENERAL:7575 FUNDRAISING: FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:TROY CLUB EXPENSES TOTAL EXPENSES:42552 PROGRAM SERVICES:42552 MANAGEMENT AND GENERAL:FUNDRAISING: FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:BANK CHARGES TOTAL EXPENSES:583 MANAGEMENT AND GENERAL:583 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:UNIFORMS TOTAL EXPENSES:366 PROGRAM SERVICES:366 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:OFFICE CLEANING TOTAL EXPENSES:4000 MANAGEMENT AND GENERAL:4000 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:SWIM STORE EXPENSES TOTAL EXPENSES:21019 PROGRAM SERVICES:21019 Troy Club of Yorba Linda 5831 Lynbrook Plaza Yorba Linda CA 92886 952841579 SWIM CLUB CA 501(c)(7) N/A false false false false false false false false false false false false true false false false false false false false The Troy Club of Yorba Linda l 31116 Cash Trans.