GREAT FALLS SWIM TEAM: Form 990EZ, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
GREAT FALLS SWIM TEAM (EIN 81-0438599)
Tax period
2012-09-01 to 2013-08-31
Filed
2014-05-06
IRS object ID
201421269349200917
Schema version
2012v2.0
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)
Timestamp2014-05-06T10:29:32-07:00Timestamp
Tax Period End Date2013-08-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1FLEMMING BUSINESS SERVICES INCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line117 CHEROKEE DRIVEAddressLine1
CityGREAT FALLSCity
StateMTState
ZIP Code59404ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnType
Tax Period Begin Date2012-09-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN810438599EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1FALLS AQUATIC SWIM TEAM INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlFALLNameControl
Phone4062175168Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1504AddressLine1
CityGREAT FALLSCity
StateMTState
ZIP Code594031504ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameJOHN HERYLAName
TitleTREASURERTitle
Phone4062175168Phone
Date Signed2014-03-11DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameSUZETTE FLEMMINGName
Phone4067812726Phone
Date Prepared2014-05-06DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2015-11-30 17:44:51ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashXMethodOfAccountingCash
Schedule B Not RequiredXScheduleBNotRequired
Web Sitehttp://www.fallsaquatic.orgWebSite
Organization501c3XOrganization501c3
Gross Receipts120943GrossReceipts
Info In Schedule O Part IXInfoInScheduleOPartI
Contributions Gifts Grants Etc29552ContributionsGiftsGrantsEtc
Program Service Revenue46922ProgramServiceRevenue
Membership Dues38628MembershipDues
Investment Income0InvestmentIncome
Cost Other Basis And Sales Expenses0CostOtherBasisAndSalesExpenses
Gain Or Loss From Sale Of Assets0GainOrLossFromSaleOfAssets
Gaming Gross Income0GamingGrossIncome
Fundraising Gross Income2453FundraisingGrossIncome
Special Events Direct Expenses6688SpecialEventsDirectExpenses
Special Events Net Income Loss-4235SpecialEventsNetIncomeLoss
Gross Sales Of Inventory3359GrossSalesOfInventory
Cost Of Goods Sold3625CostOfGoodsSold
Gro Profit Loss Sales Of Inventory-266GroProfitLossSalesOfInventory
Other Revenue Total29OtherRevenueTotal
Total Revenue110630TotalRevenue
Salaries Other Comp Empl Benefits35242SalariesOtherCompEmplBenefits
Fees And Oth Pymt To Ind Contractors700FeesAndOthPymtToIndContractors
Occupancy Rent Utilities And Maint17824OccupancyRentUtilitiesAndMaint
Printing Publications Postage440PrintingPublicationsPostage
Other Expenses Total38637OtherExpensesTotal
Total Expenses92843TotalExpenses
Excess Or Deficit For Year17787ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY2140NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY19927NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIXInfoInScheduleOPartII

Cash Savings And Investments CashSavingsAndInvestments

FieldValueIRS element (for citing)
BOY4495BOY
EOY22125EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY4495BOY
EOY22125EOY

Sum Of Total Liabilities SumOfTotalLiabilities

FieldValueIRS element (for citing)
BOY2355BOY
EOY2198EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

FieldValueIRS element (for citing)
BOY2140BOY
EOY19927EOY
FieldValueIRS element (for citing)
Primary Exempt Purposeprovide coaching and training for USS Team SwimmingPrimaryExemptPurpose

Program Service Accomplishment ProgramServiceAccomplishment (3 entries)

Description Program Service AccomDescriptionProgramServiceAccomProgram Service ExpensesProgramServiceExpenses
Lessons for recreational and competitive swimming for about 200 children between the ages of 3 and 19 each month52031
Competitive Swim meets held at our facilities and others facilities throughout the state. Typically 400-500 kids will participate21117
Swim apparel and equipment sales to provide scholarships and reduced rates for families with several children.3625
FieldValueIRS element (for citing)
Total Program Service Expenses76773TotalProgramServiceExpenses

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (13 entries)

TitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensation
LANDON SMITH
President2.000
JOHN HERYLA
Treasurer4.000
GABRIEL VASICHEK
Vice President2.000
DAWN SECHENA
Secretary2.000
MARLA HAUSER
Head Coach21.0018564
AMY HACKETT
Meet Director5.000
MARY KEELE
Member-at-Large2.000
CHRISTINE DEMARCO
Member-at-Large2.000
JASON LORANG
Member-at-Large2.000
LESLIE DAVIS
Coach2.002708
ERICA HICKEY
Age Group Coach9.005799
MEGHAN O'DELL
Age Group Coach7.004347
BRITTANY ROUGHSEDGE
Age Group Coach3.002271
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRpt
Made Changes To Orgnzng Etc DocfalseMadeChangesToOrgnzngEtcDoc
Organization Had UBIfalseOrganizationHadUBI
Subject To Proxy TaxfalseSubjectToProxyTax
Organization Dissolved EtcfalseOrganizationDissolvedEtc
Did Org File Form1120 POL This YearfalseDidOrgFileForm1120POLThisYear
Made Loans To From OfficersfalseMadeLoansToFromOfficers
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTrans
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonJOHN HERYLANamePerson

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11513 3RD WESTHILL DRAddressLine1
CityGREAT FALLSCity
StateMTState
ZIP Code59404ZIPCode
FieldValueIRS element (for citing)
Telephone Number4067813604TelephoneNumber
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccount
Foreign OfficefalseForeignOffice
Maintain Any Donor Advised FundsfalseMaintainAnyDonorAdvisedFunds
Does Org Have HospitalfalseDoesOrgHaveHospital
Tanning Services ProvidedfalseTanningServicesProvided
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction With Control EntityfalseTransactionWithControlEntity
Engage Political Cmpgn ActivitiesfalseEngagePoliticalCmpgnActivities
Engage In Lobbying ActivitiesfalseEngageInLobbyingActivities
Operating SchoolfalseOperatingSchool
Trnsfrs Exempt Non Char Related OrgfalseTrnsfrsExemptNonCharRelatedOrg
Part VI Of Comp Of Highest Paid EmplNONEPartVIOfCompOfHighestPaidEmpl
Part VIA Hghst Paid Cntrct Prof SerNONEPartVIAHghstPaidCntrctProfSer

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2
Public Support Total1700PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Public Support Pertcentage1700PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years41902CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years91105CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years58712CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year82058CurrentTaxYearMinus1Year
Current Tax Year70633CurrentTaxYear
Total344410Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2695CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years6465CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years49493CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year13758CurrentTaxYearMinus1Year
Current Tax Year50281CurrentTaxYear
Total122692Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years44597CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years97570CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years108205CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year95816CurrentTaxYearMinus1Year
Current Tax Year120914CurrentTaxYear
Total467102Total
FieldValueIRS element (for citing)
Public Support Total509467102PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years39CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years23CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year17CurrentTaxYearMinus1Year
Current Tax Year29CurrentTaxYear
Total108Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years39CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years23CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year17CurrentTaxYearMinus1Year
Current Tax Year29CurrentTaxYear
Total108Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Total467210Total
FieldValueIRS element (for citing)
Public Support Percentage5090.99980PublicSupportPercentage509
Prior Year Support Percentage0.99980PriorYearSupportPercentage
Investment Income Percentage0.00020InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.00020PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule G IRS990ScheduleG

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifierExplanationExplanation
Form 990EZ, Part I, Line 8SAVINGS ACCOUNT INTEREST 14. INTEREST CHARGED TO CUSTOMER 15.
Form 990EZ, Part I, Line 16OPERATING EXPENSES 2749. STAFF DEVELOPMENT 203. USA REGISTRATION FEES 5977. TRAVEL AND OUTSIDE MEET EXPENSE 15422. HOSTED MEET EXPENSE 14286.
Form 990EZ, Part II, Line 26PAYROLL TAXES 1971. 2198. CREDIT CARD PAYABLE 384.

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