GREAT FALLS SWIM TEAM: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- GREAT FALLS SWIM TEAM (EIN 81-0438599)
- Tax period
- 2010-09-01 to 2011-08-31
- Filed
- 2012-04-06
- IRS object ID
- 201220979349200512
- Schema version
- 2010v3.2
- 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 | 2012-04-06T14:29:11-07:00 | Timestamp |
| Tax Period End Date | 2011-08-31 | 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 | 2010-09-01 | 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 | 4068688283 | 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 | 4068688283 | Phone |
| Date Signed | 2012-03-21 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SUZETTE FLEMMING | Name |
| Phone | 4067885227 | Phone |
| Date Prepared | 2012-04-06 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | 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://fast.usswim.net | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 108228 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 13260 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 46402 | ProgramServiceRevenue |
| Membership Dues | 41619 | MembershipDues |
| Investment Income | 23 | 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 | 3833 | FundraisingGrossIncome |
| Special Events Direct Expenses | 2485 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 1348 | SpecialEventsNetIncomeLoss |
| Gross Sales Of Inventory | 3091 | GrossSalesOfInventory |
| Cost Of Goods Sold | 4279 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | -1188 | GroProfitLossSalesOfInventory |
| Total Revenue | 101464 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 30341 | SalariesOtherCompEmplBenefits |
| Occupancy Rent Utilities And Maint | 17192 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 543 | PrintingPublicationsPostage |
| Other Expenses Total | 45171 | OtherExpensesTotal |
| Total Expenses | 93247 | TotalExpenses |
| Excess Or Deficit For Year | 8217 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | -1232 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | -2689 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 4296 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 346 | BOY |
| EOY | 3132 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 2639 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 346 | BOY |
| EOY | 5771 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1578 | BOY |
| EOY | 1475 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -1232 | BOY |
| EOY | 4296 | 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 | 22055 |
| Competitive Swim meets held at our facilities and others facilities throughout the state. Typically 400-500 kids will participate | 60973 |
| Swim apparel and equipment sales to provide scholarships and reduced rates for families with several children. | 4279 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 87307 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (10 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| SUSSIE THOMPSON | ||||||
| 8 TREASURE STATE DR | GREAT FALLS | MT | 59404 | President | 2.00 | 0 |
| LANDON SMITH | ||||||
| 825 8TH AVE N | GREAT FALLS | MT | 59401 | co-Treasurer | 2.00 | 0 |
| JAMES DUFFEY | ||||||
| 2908 3RD AVE N | GREAT FALLS | MT | 59401 | co-Treasurer | 2.00 | 0 |
| JOHN HERYLA | ||||||
| 1513 3RD WESTHILL DR | GREAT FALLS | MT | 59404 | Board Member | 2.00 | 0 |
| CASEY CUMMINGS | ||||||
| 307 4TH ST SW | GREAT FALLS | MT | 59404 | Vice President | 2.00 | 0 |
| LEE GILLILAND | ||||||
| 320 36TH AVE NE | GREAT FALLS | MT | 59404 | Board Member | 2.00 | 0 |
| LISA CARROLL | ||||||
| 616 26TH AVE NE | GREAT FALLS | MT | 59404 | Secretary | 2.00 | 0 |
| LEV BATES | ||||||
| 223 WILSON BUTTE ROAD | GREAT FALLS | MT | 59405 | Board Member | 2.00 | 0 |
| SUE STEVENS | ||||||
| 121 RIVERVIEW D | GREAT FALLS | MT | 59404 | Board Member | 2.00 | 0 |
| MARLA HAUSER | ||||||
| 1102 10TH AVE NW | GREAT FALLS | MT | 59404 | Board Member | 2.00 | 0 |
| 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 |
| 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 |
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 | 72904 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 49379 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 41902 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 91105 | CurrentTaxYearMinus1Year |
| Current Tax Year | 58712 | CurrentTaxYear |
| Total | 314002 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 22836 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 23624 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2695 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6465 | CurrentTaxYearMinus1Year |
| Current Tax Year | 49493 | CurrentTaxYear |
| Total | 105113 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 95740 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 73003 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 44597 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 97570 | CurrentTaxYearMinus1Year |
| Current Tax Year | 108205 | CurrentTaxYear |
| Total | 419115 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 419115 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus1 Year | 39 | CurrentTaxYearMinus1Year |
| Current Tax Year | 23 | CurrentTaxYear |
| Total | 78 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus1 Year | 39 | CurrentTaxYearMinus1Year |
| Current Tax Year | 23 | CurrentTaxYear |
| Total | 78 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 419193 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99980 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00020 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990EZ, Part I, Line 16 | LESSON PROGRAM FEES 6269. MEETING AND COMPETITION PROGRAM FEES 35469. ADVERTISING 440. BANQUET EXPENSES 839. BUSINESS LICENSE 15. MISCELLANEOUS 1464. OFFICE EXPENSE 675. |
| Form 990EZ, Part I, Line 20 | DISCOUNTS GIVEN FOR MULTI-CHILD FAMILIES -2689. |
| Form 990EZ, Part II, Line 24 | ACCOUNTS RECEIVABLE 1023. UNDEPOSITED FUNDS 1616. |
| Form 990EZ, Part II, Line 26 | PAYROLL TAXES 1578. 1383. CREDIT CARD PAYABLE 92. |
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