GREAT FALLS SWIM TEAM: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
GREAT FALLS SWIM TEAM (EIN 81-0438599)
Tax period
2013-09-01 to 2014-08-31
Filed
2015-05-30
IRS object ID
201501509349200405
Schema version
2013v4.0
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)
Return2015-05-30T18:36:32-07:00ReturnTs
Tax Period End2014-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Flemming Business Services IncBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line117 Cherokee DriveAddressLine1
CityGreat FallsCity
StateMTState
ZIP Code59404ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2013-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN810438599EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Falls Aquatic Swim Team IncBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlFALLBusinessNameControlTxt
Phone4062175168PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 1504AddressLine1
CityGreat FallsCity
StateMTState
ZIP Code594031504ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOHN HERYLAPersonNm
Person TitleTREASURERPersonTitleTxt
Phone4062175168PhoneNum
Signature2015-04-11SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSUZETTE FLEMMINGPreparerPersonNm
Phone4067812726PhoneNum
Preparation2015-05-30PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

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$124,304GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$10,572ContributionsGiftsGrantsEtcAmt
Program Service Revenue$56,988ProgramServiceRevenueAmt
Membership Dues$37,553MembershipDuesAmt
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$13,036FundraisingGrossIncomeAmt
Special Events Direct Expenses$4,570SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$8,466SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$6,107GrossSalesOfInventoryAmt
Cost Of Goods Sold$6,574CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry-$467GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$48OtherRevenueTotalAmt
Total Revenue$113,160TotalRevenueAmt
Salaries Other Comp Empl Bnft$32,963SalariesOtherCompEmplBnftAmt
Occupancy Rent Utlts And Maint$25,268OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$709PrintingPublicationsPostageAmt
Other Expenses Total$49,746OtherExpensesTotalAmt
Total Expenses$108,686TotalExpensesAmt
Excess Or Deficit For Year$4,474ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$22,287NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$26,761NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$24,484BOYAmt
EOY$28,637EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$24,484BOYAmt
EOY$28,637EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,197BOYAmt
EOY$1,876EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$22,287BOYAmt
EOY$26,761EOYAmt
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$57,782
Competitive Swim meets held at our facilities and others facilities throughout the state. Typically 400-500 kids will participate$41,205
Swim apparel and equipment sales to provide scholarships and reduced rates for families with several children.$6,574
FieldValueIRS element (for citing)
Total Program Service Expenses$105,561TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (13 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
CHRISTINE DEMARCO
President2.00$0
JOHN HERYLA
Treasurer4.00$0
GABRIEL VASICHEK
Vice President (1/2 year) / Secretary (1/2 year)2.00$0
JASON LORANG
Vice President (1/2 year)2.00$0
KRISTY COWELL
Secretary (1/2 year)2.00$0
MARLA HAUSER
Head Coach21.00$20,251
AMY HACKETT
Member-at-Large2.00$0
MARY KEELE
Member-at-Large2.00$0
HELGE NABER
Member-at-Large2.00$0
RYAN PACHEK
Member-at-Large2.00$0
LESLIE DAVIS
Age Group Coach2.00$3,442
ERICA HICKEY
Age Group Coach9.00$4,842
MEGHAN O'DELL
Age Group Coach7.00$5,248
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)
PersonJOHN HERYLAPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11513 3rd Westhill DrAddressLine1
CityGreat FallsCity
StateMTState
ZIP Code59404ZIPCode
FieldValueIRS element (for citing)
Phone4067813604PhoneNum
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$91,105CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$58,712CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$82,058CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$70,633CurrentTaxYearMinus1YearAmt
Current Tax Year$118,178CurrentTaxYearAmt
Total$420,686TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,465CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$49,493CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,758CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$50,281CurrentTaxYearMinus1YearAmt
Current Tax Year$6,107CurrentTaxYearAmt
Total$126,104TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$97,570CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$108,205CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$95,816CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$120,914CurrentTaxYearMinus1YearAmt
Current Tax Year$124,285CurrentTaxYearAmt
Total$546,790TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$546,790PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$39CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$23CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$29CurrentTaxYearMinus1YearAmt
Current Tax Year$18CurrentTaxYearAmt
Total$126TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$39CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$23CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$29CurrentTaxYearMinus1YearAmt
Current Tax Year$18CurrentTaxYearAmt
Total$126TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$546,916TotalAmt
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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 8SAVINGS ACCOUNT INTEREST 18. INTEREST CHARGED TO CUSTOMER 30.
Form 990EZ, Part I, Line 16ADVERTISING 751. HOSTED MEET EXPENSE 18192. OPERATING EXPENSES 6488. STAFF DEVELOPMENT 814. SWIM LESSON EXPENSE 52. TRAVEL AND OUTSIDE MEET EXPENSE 16363. USA REGISTRATION FEES 6896. BAD DEBT 190.
Form 990EZ, Part II, Line 26PAYROLL TAXES 2197. 1876.

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