Totals
- Total revenue
- $84,892
- Total expenses
- $104,926
- Contributions and grants received
- $66,899
- Grants paid
- not reported
- Program service revenue
- $17,986
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- $7
- Gain or loss on sale of assets (line 5c)
- not reported
- Gaming and fundraising events, net (line 6d)
- not reported
- Gross profit on inventory sales (line 7c)
- not reported
- Other revenue (line 8)
- not reported
- Total assets, end of year
- $140,412
- Total liabilities, end of year
- $5,830
- Net assets or fund balances, end of year
- $134,582
- Program service expenses (Part III)
- $86,470
Program services were 82.4% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2023
Primary exempt purpose
TO PROMOTE AND FOSTER THE SUCCESS AND GROWTH OF CHILDREN WHO ARE ECONOMICALLY, PHYSICALLY, AND MENTALLY CHALLENGED BY PROVIDING INDIVIDUALIZED ATTENTION AS A PART OF A STRUCTURED COMPETITIVE SWIM TEAM.
-
ESTABLISH A YEAR-ROUND SWIM TEAM FOR UNDERPRIVILEGED/DISABLED CHILDREN AND ADOLESCENTS.
Expenses $86,470
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part IV
-
Robin M HellerROBIN M HELLER
EXECUTIVE DIRECTOR
- Total calculated
- $45,020
- Compensation
- $45,020
- Benefit plans
- $0
- Expense account
- $0
- Hours/week
- 40
-
Phil KrausPHIL KRAUS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Susan McMillianSUSAN MCMILLIAN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Melanie WalesMELANIE WALES
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Elden ScottELDEN SCOTT
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Stacy ColemanSTACY COLEMAN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kimberly BarberiKIMBERLY BARBERI
MEMBER
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2023
- Filed
- 3 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403199349204525
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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