DEKALB AQUATICS SWIM TEAM INCORPORATED: Form 990, tax year 2010
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- Organization
- DEKALB AQUATICS SWIM TEAM INCORPORATED (EIN 01-0718987)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-08-29
- IRS object ID
- 201132419349300028
- 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 | 2011-08-29T15:43:29-07:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AVINNA LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 528 | AddressLine1 |
| City | HEADLAND | City |
| State | AL | State |
| ZIP Code | 36345 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010718987 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEKALB AQUATICS SWIM TEAM INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | DEKA | NameControl |
| Phone | 7707363512 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2926 | AddressLine1 |
| City | DECATUR | City |
| State | GA | State |
| ZIP Code | 300212926 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KAREN MELISSA WILBORN | Name |
| Title | PRESIDENT | Title |
| Phone | 7707363512 | Phone |
| Date Signed | 2011-08-25 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TAYLOR GREEN | Name |
| Phone | 3347855172 | Phone |
| Date Prepared | 2011-08-29 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | KAREN MELISSA WILBORN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3783 WATERFRONT COURT | AddressLine1 |
| City | SNELLVILLE | City |
| State | GA | State |
| ZIP Code | 30039 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 307194 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2002 | YearFormation |
| State Legal Domicile | GA | StateLegalDomicile |
| Activity Or Mission Description | Use swimming asa tool to mold young people see schedule 2 | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 4 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 2 | NbrIndependentVotingMembers |
| Total Nbr Employees | 11 | TotalNbrEmployees |
| Total Nbr Volunteers | 35 | TotalNbrVolunteers |
| Total Gross UBI | 29 | TotalGrossUBI |
| Contributions Grants Prior Year | 26489 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 58329 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 201857 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 248836 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 56 | InvestmentIncomePriorYear |
| Investment Income Current Year | 29 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 228402 | TotalRevenuePriorYear |
| Total Revenue Current Year | 307194 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 97617 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 122673 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 15177 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 138483 | OtherExpensePriorYear |
| Other Expenses Current Year | 158286 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 236100 | TotalExpensesPriorYear |
| Total Expenses Current Year | 280959 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -7698 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 26235 | RevenuesLessExpensesCY |
| Total Assets BOY | 32699 | TotalAssetsBOY |
| Total Assets EOY | 56677 | TotalAssetsEOY |
| Total Liabilities BOY | 2584 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 327 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 30115 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 56350 | NetAssetsOrFundBalancesEOY |
| Mission Description | Use swimming as a tool to mold young people. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 248308 | Expense |
| Revenue | 269141 | Revenue |
| Description | SEE SCHEDULE 1 - FIFTY FOUR SWIMMERS QUALIFIED FOR THE GEORGIA STATE CHAMPIONSHIPS SHORT COURSE AND LONG COURSE THIS YEAR; THERE WERE 48 LAST YEAR. THERE WERE 48 LAST YEAR. - FOUR SWIMMERS WERE T16 (TOP 16 IN THE COUNTRY) THIS YEAR; THERE WERE FOUR LAST YEAR. - THE TEAM SCORED APPROXIMATELY 750 MORE POINTS THIS YEAR COMPARED TO LAST YEAR IN THE GEORGIA STATE CHAMPIONSHIPS. THE TEAM HAD TOP EIGHT FINISHES IN THE 14 & UNDER STATE MEET AND THE SENIOR STATE MEET DURING THE LONG COURSE AND SHORT COURSE SEASONS. - FIVE SWIMMERS QUALIFIED FOR THE JUNIOR NATIONALS. THERE WERE FOUR IN 2009. - THERE ARE 4 SENIORS GRADUATING THIS YEAR AND 1 WILL SWIM ON THE COLLEGIATE LEVEL. - THE TEAM'S AVERAGE GPA IS APPROXIMATELY 3.64. - THIRTY SWIMMERS QUALIFIED FOR SECTIONALS; THERE WERE 19 LAST YEAR. - TWO SWIMMERS QUALIFIED FOR THE GEORGIA ZONE ALL STAR TEAM; THERE WERE TWO LAST YEAR WITH ONE CHAMPION. - ONE SWIMMER RECEIVED THE HIGH POINT AWARD AT STATE. | Description |
| Total Program Service Expense | 248308 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | true | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 1 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 11 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 4 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 2 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | true | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | KAREN MELISSA WILBORN | NamePerson |
| Telephone Number | 4044058006 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3783 WATERFRONT COURT | AddressLine1 |
| City | SNELLVILLE | City |
| State | GA | State |
| ZIP Code | 30039 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | KAREN MELISSA WILBORN | NamePerson |
| Title | President | Title |
| Average Hours Per Week | 40.00 | AverageHoursPerWeek |
| Officer | X | Officer |
| Reportable Comp From Organization | 53999 | ReportableCompFromOrganization |
| Reportable Comp From Related Orgs | 0 | ReportableCompFromRelatedOrgs |
| Other Compensation | 0 | OtherCompensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 53999 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Membership Dues | 20305 | MembershipDues |
| Fundraising Events | 30379 | FundraisingEvents |
| All Other Contributions | 7645 | AllOtherContributions |
| Total Contributions | 58329 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | see schedule 2 | Description |
| Business Code | 713900 | BusinessCode |
| Total Revenue Column | 248836 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 248836 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 29 | TotalRevenueColumn |
| Unrelated Business Revenue | 29 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrbtns Rprtd Fundraising Events | 30379 | CntrbtnsRprtdFundraisingEvents |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 307194 | TotalRevenueColumn |
| Related Or Exempt Function Income | 248836 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 29 | UnrelatedBusinessRevenue |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54000 | Total |
| Program Services | 42000 | ProgramServices |
| Management And General | 12000 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57225 | Total |
| Program Services | 57225 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11448 | Total |
| Program Services | 10213 | ProgramServices |
| Management And General | 1235 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2011 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 2011 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 440 | Total |
| Program Services | 440 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 932 | Total |
| Program Services | 932 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2496 | Total |
| Program Services | 1537 | ProgramServices |
| Management And General | 480 | ManagementAndGeneral |
| Fundraising | 479 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64094 | Total |
| Program Services | 64094 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20417 | Total |
| Program Services | 20417 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 419 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 419 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20511 | Total |
| Program Services | 20511 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Coach | 2088 | 2088 | 0 | 0 |
| Life Guards | 1596 | 1596 | 0 | 0 |
| Professional Development | 913 | 913 | 0 | 0 |
| Payroll Processing Expense | 1737 | 1737 | 0 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40632 | Total |
| Program Services | 24605 | ProgramServices |
| Management And General | 1329 | ManagementAndGeneral |
| Fundraising | 14698 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 280959 | Total |
| Program Services | 248308 | ProgramServices |
| Management And General | 17474 | ManagementAndGeneral |
| Fundraising | 15177 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31989 | BOY |
| EOY | 56386 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1257 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 966 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 710 | BOY |
| EOY | 291 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32699 | BOY |
| EOY | 56677 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2584 | BOY |
| EOY | 327 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2584 | BOY |
| EOY | 327 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30115 | BOY |
| EOY | 56350 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30115 | BOY |
| EOY | 56350 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32699 | BOY |
| EOY | 56677 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 26235 | ReconcilationRevenueExpenses |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Both | X | FinancialStatementBoth |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
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 | 29089 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 51236 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 44556 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 43556 | CurrentTaxYearMinus1Year |
| Current Tax Year | 58329 | CurrentTaxYear |
| Total | 226766 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 96450 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 140368 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 151706 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 184812 | CurrentTaxYearMinus1Year |
| Current Tax Year | 248836 | CurrentTaxYear |
| Total | 822172 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 125539 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 191604 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 196262 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 228368 | CurrentTaxYearMinus1Year |
| Current Tax Year | 307165 | CurrentTaxYear |
| Total | 1048938 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 29089 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 51236 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 44556 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 43534 | CurrentTaxYearMinus1Year |
| Current Tax Year | 58329 | CurrentTaxYear |
| Total | 226744 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 29089 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 51236 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 44556 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 43534 | CurrentTaxYearMinus1Year |
| Current Tax Year | 58329 | CurrentTaxYear |
| Total | 226744 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 822194 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 28 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 56 | CurrentTaxYearMinus1Year |
| Current Tax Year | 29 | CurrentTaxYear |
| Total | 140 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 28 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 56 | CurrentTaxYearMinus1Year |
| Current Tax Year | 29 | CurrentTaxYear |
| Total | 140 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1049078 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.78370 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00010 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1257 | OtherCostOrOtherBasis |
| Depreciation | 966 | Depreciation |
| Book Value | 291 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 291 | TotalOfBookValueLandBuildings |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Script | NameOfEvent1 |
| Gross Receipts Event1 | 11640 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 11640 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 10242 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Swim-a-thon | NameOfEvent2 |
| Gross Receipts Event2 | 15354 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 15354 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 1636 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 26994 | GrossReceiptsTotal |
| Gross Revenue Total Events | 26994 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 11878 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 11878 | DirectExpenseSummaryEvents |
| Net Income Summary | 15116 | NetIncomeSummary |
Schedule L IRS990ScheduleL
Loan Table LoanTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | KARENMELISSAWILBORN | NamePerson |
| Purpose Of Loan | See Schedule 4 | PurposeOfLoan |
| Loan To Organization | X | LoanToOrganization |
| Original Principal | $327 | OriginalPrincipalAmount |
| Balance Due | 327 | BalanceDue |
| Default | false | Default |
| Approved By Board | true | ApprovedByBoard |
| Written Agreement | false | WrittenAgreement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 327 | TotalBalanceDue |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (13 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI-B, Line 11a | The form 990 is distributed to members via email. |
| Pt VI-B, Line 12c | If there is a conflict of interest, the members with the conflict do not vote on the issue. |
| Pt VI-C, Line 19 | The organization makes its financials available to the public via Guidestar.org |
| Pt VI-A, Line 2 | The "Loan from Officer" included in Schedule L Part II, of this Form 990-EZ represents 2009 |
| Pt VI-A, Line 2 | and 2010 expenses incurred by DeKalb Aquatics' Head Coach, Karen Melissa Wilborn, on |
| Pt VI-A, Line 2 | behalf of the Corporation. These fees were consistent with her duties and were submitted to |
| Pt VI-A, Line 2 | DeKalb Aquatics for reimbursement. Karen Melissa Wilborn deferred reimbursement of these |
| Pt VI-A, Line 2 | amounts to allow the Corporation to meet its other obligations. |
| Pt VI-A, Line 6 | The organization has stockholders |
| Form 990EZ, Part II, Line 24 | COMPUTER 710. 1257. |
| Form 990EZ, Part II, Line 26 | SEE ATTACHED SCHEDULE 3 AND 990 SCHEDULE L 2584. 327. |
| Form 990, Part VI, Line 9 | DR. ROBERT M. ATKINSON, II 6065 HILLVALE CHASE LITHONIA GA 30058 NICOLE WATSON 63 HAMMOCK PLACE ATLANTA GA 30312 DORIS WILBORN 2958 STONECREST LANE LITHONIA GA 30038 KAREN MELISSA WILBORN 3783 WATERFRONT CT. SNELLVILLE GA 30039 |
| Form 990, Part IX, Line 24f | UTILITIES 386. 386. 0. 0. TELEPHONE 2282. 1711. 571. 0. POSTAGE AND DELIVERY 208. 104. 104. 0. PRINTING AND REPRODUCTION 505. 505. 0. 0. MEET FEES 17496. 17496. 0. 0. LICENSES & PERMITS 166. 166. 0. 0. INTERNET 2942. 2942. 0. 0. FUNDRAISING EXPENSE 14698. 0. 0. 14698. EQUIPMENT RENTAL 321. 321. 0. 0. DUES & SUBSCRIPTIONS 60. 45. 15. CERTIFICATIONS 105. 105. 0. 0. BANK SERVICE CHARGES 639. 0. 639. 0. AWARDS 264. 264. 0. 0. UNIFORMS 560. 560. 0. 0. |
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