GREAT FALLS SWIM TEAM: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- GREAT FALLS SWIM TEAM (EIN 81-0438599)
- Tax period
- 2011-09-01 to 2012-08-31
- Filed
- 2013-02-22
- IRS object ID
- 201300539349200015
- Schema version
- 2011v1.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-02-22T15:36:39-08:00 | Timestamp |
| Tax Period End Date | 2012-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FLEMMING BUSINESS SERVICES INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17 CHEROKEE DRIVE | AddressLine1 |
| City | GREAT FALLS | City |
| State | MT | State |
| ZIP Code | 59404 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 810438599 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FALLS AQUATIC SWIM TEAM INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FALL | NameControl |
| Phone | 4062175168 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1504 | AddressLine1 |
| City | GREAT FALLS | City |
| State | MT | State |
| ZIP Code | 594031504 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN HERYLA | Name |
| Title | CO-TREASURER | Title |
| Phone | 4062175168 | Phone |
| Date Signed | 2012-12-10 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SUZETTE FLEMMING | Name |
| Phone | 4067885227 | Phone |
| Date Prepared | 2013-02-22 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | http://www.fallsaquatic.org | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 95833 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 14314 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 29046 | ProgramServiceRevenue |
| Membership Dues | 43810 | MembershipDues |
| Investment Income | 0 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Gain Or Loss From Sale Of Assets | 0 | GainOrLossFromSaleOfAssets |
| Gaming Gross Income | 0 | GamingGrossIncome |
| Fundraising Gross Income | 4257 | FundraisingGrossIncome |
| Special Events Direct Expenses | 3856 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 401 | SpecialEventsNetIncomeLoss |
| Gross Sales Of Inventory | 4389 | GrossSalesOfInventory |
| Cost Of Goods Sold | 4442 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | -53 | GroProfitLossSalesOfInventory |
| Other Revenue Total | 17 | OtherRevenueTotal |
| Total Revenue | 87535 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 33736 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 1576 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 16261 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 161 | PrintingPublicationsPostage |
| Other Expenses Total | 37510 | OtherExpensesTotal |
| Total Expenses | 89244 | TotalExpenses |
| Excess Or Deficit For Year | -1709 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 4060 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | -1080 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 1271 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3132 | BOY |
| EOY | 3626 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2403 | BOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5535 | BOY |
| EOY | 3626 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1475 | BOY |
| EOY | 2355 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4060 | BOY |
| EOY | 1271 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | provide coaching and training for USS Team Swimming | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (3 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Program Service ExpensesProgramServiceExpenses |
|---|---|
| Lessons for recreational and competitive swimming for about 200 children between the ages of 3 and 19 each month | 1649 |
| Competitive Swim meets held at our facilities and others facilities throughout the state. Typically 400-500 kids will participate | 27185 |
| Swim apparel and equipment sales to provide scholarships and reduced rates for families with several children. | 4442 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 33276 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (13 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| LANDON SMITH | ||||||
| 825 8TH AVE N | GREAT FALLS | MT | 59401 | President | 2.00 | 0 |
| JOHN HERYLA | ||||||
| 1513 3RD WESTHILL DR | GREAT FALLS | MT | 59404 | Co-Treasurer | 2.00 | 0 |
| GABRIEL VASICHEK | ||||||
| 124 COVE LANE | GREAT FALLS | MT | 59404 | Vice President | 2.00 | 0 |
| AMBER WESTIE | ||||||
| 602 35TH ST N | GREAT FALLS | MT | 59401 | Co-Treasurer | 2.00 | 0 |
| DAWN SECHENA | ||||||
| 94 DUNE RIDGE LANE | GREAT FALLS | MT | 59404 | Secretary | 2.00 | 0 |
| TIFFANI MARTIN | ||||||
| PO BOX 255 | GREAT FALLS | MT | 59403 | Volunteer Coordinator | 5.00 | 0 |
| MARLA HAUSER | ||||||
| 1102 10TH AVENUE NW | GREAT FALLS | MT | 59404 | Head Coach | 21.00 | 17281 |
| AMY HACKETT | ||||||
| 816 SACAJAWEA DRIVE | GREAT FALLS | MT | 59404 | Meet Director | 5.00 | 0 |
| MARY KEELE | ||||||
| 204 20TH AVE SO | GREAT FALLS | MT | 59404 | Member-at-Large | 2.00 | 0 |
| ROSS BRIDGES | ||||||
| 433 SYLVAN AVE 46 | MOUNTAIN VIEW | CA | 94041 | Head Coach | 2.00 | 5077 |
| ERICA HICKEY | ||||||
| 2100 1ST AVE SOUTH | GREAT FALLS | MT | 59403 | Age Group Coach | 9.00 | 8367 |
| MEGHAN O'DELL | ||||||
| 2200 CHERRY DRIVE | GREAT FALLS | MT | 59404 | Age Group Coach | 7.00 | 3660 |
| BRITTANY ROUGHSEDGE | ||||||
| 343 LINCOLN DRIVE | GREAT FALLS | MT | 59405 | Age Group Coach | 3.00 | 1919 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JOHN HERYLA | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1513 3RD WESTHILL DR | AddressLine1 |
| City | GREAT FALLS | City |
| State | MT | State |
| ZIP Code | 59404 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4067813604 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
| Public Support Total170 | 0 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Pertcentage170 | 0 | PublicSupportPertcentage170 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 49379 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 41902 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 91105 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 58712 | CurrentTaxYearMinus1Year |
| Current Tax Year | 82058 | CurrentTaxYear |
| Total | 323156 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 23624 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2695 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6465 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 49493 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13758 | CurrentTaxYear |
| Total | 96035 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 73003 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 44597 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 97570 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 108205 | CurrentTaxYearMinus1Year |
| Current Tax Year | 95816 | CurrentTaxYear |
| Total | 419191 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 419191 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus2 Years | 39 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 23 | CurrentTaxYearMinus1Year |
| Current Tax Year | 17 | CurrentTaxYear |
| Total | 87 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus2 Years | 39 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 23 | CurrentTaxYearMinus1Year |
| Current Tax Year | 17 | CurrentTaxYear |
| Total | 87 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 419278 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99980 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99980 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00020 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00020 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990EZ, Part I, Line 8 | SAVINGS ACCOUNT INTEREST 17. |
| Form 990EZ, Part I, Line 16 | OPERATING EXPENSES 3947. STAFF DEVELOPMENT 635. USA REGISTRATION FEES 5737. HOSTED MEET EXPENSE 11433. OUTSIDE MEET EXPENSE 15752. INTEREST PAID 6. |
| Form 990EZ, Part I, Line 20 | ADJUSTMENT TO CURRENT ACCOUNTING PERIOD FOR FUNDS ARRIVING EARLY FOR FOLLOWING TAX PERIOD -1080. |
| Form 990EZ, Part II, Line 24 | ACCOUNTS RECEIVABLE 787. 0. UNDEPOSITED FUNDS 1616. 0. |
| Form 990EZ, Part II, Line 26 | PAYROLL TAXES 1383. 1971. CREDIT CARD PAYABLE 92. 384. |
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