Form 990 for tax year 2025

Filed by CALIFORNIA DOLPHINS SWIM TEAM INC.

Totals

Total revenue: $677,720
Total expenses: $650,298
Contributions and grants received: $3,032
Grants paid: $0
Program service revenue: $664,188
Investment income: $0
Other revenue: $10,500
Total assets, end of year: $188,187
Total liabilities, end of year: $25,353
Net assets or fund balances, end of year: $162,834
Program services expenses (Part IX): $0
Management and general expenses: $0
Fundraising expenses: $0
Program service expenses (Part III): $0

Program services were 0.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

1a · Federated campaigns

$0
1b · Membership dues

$3,032
1c · Fundraising events

$0
1d · Related organizations

$0
1e · Government grants (contributions)

$0
1f · All other contributions, gifts and grants

$0
1g · Noncash contributions included above

$0
2a · Program service revenue: Tuition

total $492,966 · related or exempt $0 · unrelated business $0 · excluded $0
2b · Program service revenue: Summer Team Program

total $77,611 · related or exempt $0 · unrelated business $0 · excluded $0
2c · Program service revenue: Clinic Program

total $57,943 · related or exempt $0 · unrelated business $0 · excluded $0
2d · Program service revenue: Organize Swim Meet

total $35,668 · related or exempt $0 · unrelated business $0 · excluded $0
2e · Program service revenue

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
2f · All other program service revenue

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
3 · Investment income

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
4 · Income from investment of tax-exempt bond proceeds

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
5 · Royalties

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
6a · Gross rents

real property $0 · personal property $0
6b · Less rental expenses

real property $0 · personal property $0
6c · Rental income or loss

real property $0 · personal property $0
6d · Net rental income or loss

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
7a · Gross sales of assets other than inventory

securities $0 · other assets $0
7b · Less cost or other basis and sales expenses

securities $0 · other assets $0
7c · Gain or loss

securities $0 · other assets $0
7d · Net gain or loss

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
8a · Fundraising events: gross income

$10,500
8a · Fundraising events: contributions included on line 1c

$0
8b · Fundraising events: direct expenses

$0
8c · Net income from fundraising events

total $10,500 · unrelated business $0 · excluded $0
9a · Gaming: gross income

$0
9b · Gaming: direct expenses

$0
9c · Net income from gaming

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
10a · Gross sales of inventory

$0
10b · Cost of goods sold

$0
10c · Net income from sales of inventory

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
11a · Other revenue

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
11b · Other revenue

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
11c · Other revenue

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
11d · All other revenue

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
11e · Other revenue, total

$0

Functional expenses

Part IX, the statement of functional expenses.

1 · Grants to domestic organizations and governments

total $0 · program services $0
2 · Grants to domestic individuals

total $0 · program services $0
3 · Grants to foreign organizations and individuals

total $0 · program services $0
4 · Benefits paid to or for members

total $4,792 · program services $0
5 · Compensation of officers, directors and key employees

total $279,178 · program services $0 · management and general $0 · fundraising $0
6 · Compensation of disqualified persons

total $0 · program services $0 · management and general $0 · fundraising $0
7 · Other salaries and wages

total $1,261 · program services $0 · management and general $0 · fundraising $0
8 · Pension plan contributions

total $0 · program services $0 · management and general $0 · fundraising $0
9 · Other employee benefits

total $2,390 · program services $0 · management and general $0 · fundraising $0
10 · Payroll taxes

total $99,492 · program services $0 · management and general $0 · fundraising $0
11a · Fees: management

total $8,059 · program services $0 · management and general $0 · fundraising $0
11b · Fees: legal

total $0 · program services $0 · management and general $0 · fundraising $0
11c · Fees: accounting

total $599 · program services $0 · management and general $0 · fundraising $0
11d · Fees: lobbying

total $0 · program services $0 · management and general $0 · fundraising $0
11e · Fees: professional fundraising services

total $2,789 · fundraising $0
11f · Fees: investment management

total $0 · program services $0 · management and general $0 · fundraising $0
11g · Fees: other

total $0 · program services $0 · management and general $0 · fundraising $0
12 · Advertising and promotion

total $1,371 · program services $0 · management and general $0 · fundraising $0
13 · Office expenses

total $8,130 · program services $0 · management and general $0 · fundraising $0
14 · Information technology

total $1,828 · program services $0 · management and general $0 · fundraising $0
15 · Royalties

total $0 · program services $0 · management and general $0 · fundraising $0
16 · Occupancy

total $175,715 · program services $0 · management and general $0 · fundraising $0
17 · Travel

total $4,117 · program services $0 · management and general $0 · fundraising $0
18 · Travel or entertainment for public officials

total $0 · program services $0 · management and general $0 · fundraising $0
19 · Conferences, conventions and meetings

total $7,869 · program services $0 · management and general $0 · fundraising $0
20 · Interest

total $0 · program services $0 · management and general $0 · fundraising $0
21 · Payments to affiliates

total $0 · program services $0 · management and general $0 · fundraising $0
22 · Depreciation, depletion and amortization

total $0 · program services $0 · management and general $0 · fundraising $0
23 · Insurance

total $3,567 · program services $0 · management and general $0 · fundraising $0
24a · Other expenses: Annual Banquet/ Award

total $10,564 · program services $0 · management and general $0 · fundraising $0
24b · Other expenses: Staff Development

total $4,095 · program services $0 · management and general $0 · fundraising $0
24c · Other expenses: Credit Card Processing Fee

total $19,285 · program services $0 · management and general $0 · fundraising $0
24d · Other expenses: Program & Event Expense

total $15,197 · program services $0 · management and general $0 · fundraising $0
24e · All other expenses

total $0 · program services $0 · management and general $0 · fundraising $0
26 · Joint costs (an allocation of the lines above)

total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $241,754 · end of year $248,187
2 · Savings and temporary cash investments

beginning of year $0 · end of year $0
3 · Pledges and grants receivable

beginning of year $0 · end of year $0
4 · Accounts receivable

beginning of year $0 · end of year $0
5 · Loans and receivables from officers and key people

beginning of year $0 · end of year $0
6 · Loans and receivables from disqualified persons

beginning of year $0 · end of year $0
7 · Other notes and loans receivable

beginning of year $0 · end of year $0
8 · Inventories for sale or use

beginning of year $0 · end of year $0
9 · Prepaid expenses and deferred charges

beginning of year -$78,571 · end of year -$60,000
10a · Land, buildings and equipment: cost or other basis

$0
10b · Land, buildings and equipment: accumulated depreciation

$0
10c · Land, buildings and equipment, net

beginning of year $0 · end of year $0
11 · Investments: publicly traded securities

beginning of year $0 · end of year $0
12 · Investments: other securities

beginning of year $0 · end of year $0
13 · Investments: program-related

beginning of year $0 · end of year $0
14 · Intangible assets

beginning of year $0 · end of year $0
15 · Other assets

beginning of year $0 · end of year $0
17 · Accounts payable and accrued expenses

beginning of year $0 · end of year $0
18 · Grants payable

beginning of year $0 · end of year $0
19 · Deferred revenue

beginning of year $27,770 · end of year $25,353
20 · Tax-exempt bond liabilities

beginning of year $0 · end of year $0
21 · Escrow or custodial account liability

beginning of year $0 · end of year $0
22 · Loans and payables to officers and key people

beginning of year $0 · end of year $0
23 · Secured mortgages and notes payable

beginning of year $0 · end of year $0
24 · Unsecured notes and loans payable

beginning of year $0 · end of year $0
25 · Other liabilities

beginning of year $0 · end of year $0
29 · Capital stock, trust principal or current funds

beginning of year $0 · end of year $0
30 · Paid-in or capital surplus, or land, building or equipment fund

beginning of year $0 · end of year $0
31 · Retained earnings, endowment or other funds

beginning of year $135,413 · end of year $162,835

Mission and programs · 2025

Mission

CDST is committed to excellence and dedicated to developing the finest as well as the finest of citizens through the sport of swimming and competitive swimming program.

Activities or mission (Part I)

California Dolphin Swim Team is a USS year round competitive swim team offering high quality professional coaching and technique instruction for all ages and abilities. The goal of our team is to provide every member an opportunity to improve swimming skills and achieve success at his or her level of ability from novice to international competitor.

Year-Round Swim Program

Revenue $506,998
Summer Team & Clinic Program

Revenue $135,554
Organize Swimming Meet

Revenue $34,669

As filed on the 2025 return.

Listed in Part VII

Xiaohong Wang

President

Total calculated

$0

Hours/week

5
Feng Chen

Head Coach

Total calculated

$77,148

From this org

$77,148

From related orgs

$0

Other

$0

Hours/week

40
Lei Chen

Age Group Coach

Total calculated

$27,531

From this org

$27,531

From related orgs

$0

Other

$0

Hours/week

16
Ian Huskins

Age Group Head Coach

Total calculated

$45,572

From this org

$45,572

From related orgs

$0

Other

$0

Hours/week

25
Anna Vejar

Assistant Head Coach

Total calculated

$53,826

From this org

$53,826

From related orgs

$0

Other

$0

Hours/week

25
Lawrence Lee

Swim Coach

Total calculated

$10,276

From this org

$10,276

From related orgs

$0

Other

$0

Hours/week

12
Anthony Lee

Swim Coach

Total calculated

$11,160

From this org

$11,160

From related orgs

$0

Other

$0

Hours/week

12
Katie Yuan

Age Group Coach

Total calculated

$6,189

From this org

$6,189

From related orgs

$0

Other

$0

Hours/week

10
Charles Lou

Vice President

Total calculated

$0

Hours/week

5
Ni Jin Lou

Treasurer Admin

Total calculated

$51,997

From this org

$51,997

From related orgs

$0

Other

$0

Hours/week

30
Lawrence Tolentino

Coach

Total calculated

$23,160

From this org

$23,160

From related orgs

$0

Other

$0

Hours/week

20
Lisa Cooper

Sub Coach

Total calculated

$1,761

From this org

$1,761

From related orgs

$0

Other

$0

Hours/week

1
Ting Wang

Coach

Total calculated

$22,847

From this org

$22,847

From related orgs

$0

Other

$0

Hours/week

15
Keerthana Raghuraman

Coach

Total calculated

$5,976

From this org

$5,976

From related orgs

$0

Other

$0

Hours/week

5
Ryin Ruaboro

Assistant Coach

Total calculated

$5,741

From this org

$5,741

From related orgs

$0

Other

$0

Hours/week

5
Fabian Taplin

Assistant Coach

Total calculated

$8,955

From this org

$8,955

From related orgs

$0

Other

$0

Hours/week

3

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type: form_990
Tax year: 2025
Filed: 13 March 2026
IRS schema version: 2025v4.0
Source object: 202610729349300406

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