FURP.ORG / PUBLIC DATA EXPLORER

BIG SPLASH INC: Form 990EZ, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
BIG SPLASH INC (EIN 80-0583264)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-06-07
IRS object ID
201331589349200108
Schema version
2012v2.1
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)
Timestamp2013-06-07T09:48:12-05:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1ERNST SWEDEAN & ASSOCIATES PCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line14125 GORDON DRAddressLine1
CitySIOUX CITYCity
StateIAState
ZIP Code511069533ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN800583264EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1BIG SPLASH INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlBIGSNameControl
Phone7122760036Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2693AddressLine1
CitySIOUX CITYCity
StateIAState
ZIP Code51106ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameKAREN TAYLOR BURTONName
TitlePRESIDENTTitle
Phone7122760036Phone
Date Signed2013-05-28DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
NameSTACY A AGEE CPAName
Phone7122746617Phone
Date Prepared2013-06-07DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashXMethodOfAccountingCash
Schedule B Not RequiredXScheduleBNotRequired
Web SiteN/AWebSite
Organization501c3XOrganization501c3
Gross Receipts74815GrossReceipts
Contributions Gifts Grants Etc70912ContributionsGiftsGrantsEtc
Program Service Revenue3903ProgramServiceRevenue
Total Revenue74815TotalRevenue
Fees And Oth Pymt To Ind Contractors70275FeesAndOthPymtToIndContractors
Total Expenses70275TotalExpenses
Excess Or Deficit For Year4540ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY291NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY4831NetAssetsOrFundBalancesEOY

Cash Savings And Investments CashSavingsAndInvestments

FieldValueIRS element (for citing)
BOY291BOY
EOY4831EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY291BOY
EOY4831EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

FieldValueIRS element (for citing)
BOY291BOY
EOY4831EOY
FieldValueIRS element (for citing)
Info In Schedule O Part IIIXInfoInScheduleOPartIII
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.PrimaryExemptPurpose

Program Service Accomplishment ProgramServiceAccomplishment

FieldValueIRS element (for citing)
Description Program Service AccomTO ENHANCE THE QUALITY OF THE SPECIAL NEED STUDENT'S PHYSICAL EDUCATION EXPERIENCE BY PROVIDING SWIMMING INSTRUCTION AND MOVEMENT EXPLORATION DURING THE SCHOOL YEARDescriptionProgramServiceAccom
Program Service Expenses70275ProgramServiceExpenses
FieldValueIRS element (for citing)
Total Program Service Expenses70275TotalProgramServiceExpenses

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (6 entries)

TitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensation
KAREN TAYLOR BURTON
PRESIDENT20.000
KATY BLAKE
TRUSTEE0.500
DR LEAH JOHNSON
TRUSTEE0.500
MICHELLE MORGAN
TRUSTEE0.500
SARA M WILLIAMS GILL
SECRETARY0.500
PAUL HANSEN
TRUSTEE0.500
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 PersonKAREN TAYLOR BURTONNamePerson

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1PO BOX 2693AddressLine1
CitySIOUX CITYCity
StateIAState
ZIP Code51106ZIPCode
FieldValueIRS element (for citing)
Telephone Number7122760036TelephoneNumber
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
Filed Schedule AtrueFiledScheduleA

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year68228CurrentTaxYearMinus1Year
Current Tax Year70912CurrentTaxYear
Total139140Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year68228CurrentTaxYearMinus1Year
Current Tax Year70912CurrentTaxYear
Total139140Total
FieldValueIRS element (for citing)
Public Support Total170139140PublicSupportTotal170
Total Support139140TotalSupport
Gross Receipts From Admissions Etc3903GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1701.00000PublicSupportPertcentage170
Public Support Pertcent Prior Year1.00000PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation

FieldValueIRS element (for citing)
IdentifierPRIMARY EXEMPT PURPOSEIdentifier
Return ReferenceFORM 990-EZ, PART IIIReturnReference
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.Explanation

Compensation Explanation CompensationExplanation

Compensation Compensation (6 entries)

KAREN TAYLOR BURTON
KATY BLAKE
DR LEAH JOHNSON
MICHELLE MORGAN
SARA M WILLIAMS GILL
PAUL HANSEN