FURP.ORG / PUBLIC DATA EXPLORER

BIG SPLASH INC: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
BIG SPLASH INC (EIN 80-0583264)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-08-03
IRS object ID
201512169349200216
Schema version
2014v5.0
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)
Return2015-08-03T15:04:14-05:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN421462146PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ERNST SWEDEAN & ASSOCIATES PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14125 GORDON DRAddressLine1Txt
CitySIOUX CITYCityNm
State AbbreviationIAStateAbbreviationCd
ZIP511069533ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN800583264EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BIG SPLASH INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBIGSBusinessNameControlTxt
Phone7122760036PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2693AddressLine1Txt
CitySIOUX CITYCityNm
State AbbreviationIAStateAbbreviationCd
ZIP51106ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKAREN TAYLOR BURTONPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7122760036PhoneNum
Signature2015-08-05SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTACY A AGEE CPAPreparerPersonNm
PTINP00831686PTIN
Phone7122746617PhoneNum
Preparation2015-07-30PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$95,284GrossReceiptsAmt
Contributions Gifts Grants Etc$32,932ContributionsGiftsGrantsEtcAmt
Program Service Revenue$62,352ProgramServiceRevenueAmt
Total Revenue$95,284TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$95,208FeesAndOtherPymtToIndCntrctAmt
Total Expenses$95,208TotalExpensesAmt
Excess Or Deficit For Year$76ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$1,393NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,469NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$1,393BOYAmt
EOY$1,469EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,393BOYAmt
EOY$1,469EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$1,393BOYAmt
EOY$1,469EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeBIG SPLASH IS A PARTNERSHIP WITH THE SIOUX CITY COMMUNITY SCHOOL DISTRICT TO ENHANCE THE QUALITY OF THE SPECIAL NEED STUDENT'S PHYSICAL EDUCATION EXPERIENCE BY PROVIDING SWIMMING INSTRUCTION AND MOVEMENT EXPLORATION DURING THE SCHOOL YEAR.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTO ENHANCE THE QUALITY OF THE SPECIAL NEED STUDENT'S PHYSICAL EDUCATION EXPERIENCE BY PROVIDING SWIMMING INSTRUCTION AND MOVEMENT EXPLORATION DURING THE SCHOOL YEARDescriptionProgramSrvcAccomTxt
Program Service Expenses$95,208ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$95,208TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
KAREN TAYLOR BURTON
PRESIDENT000.00$0
BRIANA BAUGHMAN
TRUSTEE000.00$0
DR LEAH JOHNSON
TRUSTEE000.00$0
MICHELLE MORGAN
TRUSTEE000.00$0
SARA M WILLIAMS GILL
SECRETARY000.00$0
PAUL HANSEN
TRUSTEE000.00$0
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)
PersonKAREN TAYLOR BURTONPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2693AddressLine1Txt
CitySIOUX CITYCityNm
State AbbreviationIAStateAbbreviationCd
ZIP51106ZIPCd
FieldValueIRS element (for citing)
Phone7122760036PhoneNum
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
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 Minus3 Years$68,228CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$70,912CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$55,358CurrentTaxYearMinus1YearAmt
Current Tax Year$32,932CurrentTaxYearAmt
Total$227,430TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$68,228CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$70,912CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$55,358CurrentTaxYearMinus1YearAmt
Current Tax Year$32,932CurrentTaxYearAmt
Total$227,430TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$227,430PublicSupportTotal170Amt
Total Support$227,430TotalSupportAmt
Gross Receipts Rltd Activities$62,352GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceFORM 990-EZ, PART IIIFormAndLineReferenceDesc
ExplanationBIG SPLASH IS A PARTNERSHIP WITH THE SIOUX CITY COMMUNITY SCHOOL DISTRICT TO ENHANCE THE QUALITY OF THE SPECIAL NEED STUDENT'S PHYSICAL EDUCATION EXPERIENCE BY PROVIDING SWIMMING INSTRUCTION AND MOVEMENT EXPLORATION DURING THE SCHOOL YEAR.ExplanationTxt