Totals
- Total revenue
- $1,883,828
- Total expenses
- $1,768,824
- Contributions and grants received
- $417,970
- Grants paid
- $0
- Program service revenue
- $1,427,968
- Investment income
- $10,051
- Other revenue
- $27,839
- Total assets, end of year
- $2,022,477
- Total liabilities, end of year
- $225,290
- Net assets or fund balances, end of year
- $1,797,187
- Program services expenses (Part IX)
- $1,730,698
- Management and general expenses
- $29,498
- Fundraising expenses
- $8,628
- Program service expenses (Part III)
- $1,730,698
Program services were 97.8% 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.
-
1e · Government grants (contributions)
$273,014
-
1f · All other contributions, gifts and grants
$144,956
-
2a · Program service revenue: AGE GROUP
total $745,400 · related or exempt $745,400
-
2b · Program service revenue: FACILITY
total $89,584 · related or exempt $89,584
-
2c · Program service revenue: HOSTED SWIM EVENTS
total $230,735 · related or exempt $230,735
-
2d · Program service revenue: MASTERS
total $141,152 · related or exempt $141,152
-
2e · Program service revenue: MEET FEES
total $74,612 · related or exempt $74,612
-
2f · All other program service revenue
total $146,485 · related or exempt $146,485
-
3 · Investment income
total $10,051 · excluded $10,051
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$101,032
-
10b · Cost of goods sold
$73,193
-
10c · Net income from sales of inventory
total $27,839 · excluded $27,839
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $122,692 · program services $122,692
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $611,002 · program services $611,002
-
8 · Pension plan contributions
total $43,735 · program services $43,735
-
9 · Other employee benefits
total $20,684 · program services $20,684
-
10 · Payroll taxes
total $57,289 · program services $57,289
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $6,685 · program services $2,485 · fundraising $4,200
-
11c · Fees: accounting
total $500 · management and general $500
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $4,428 · fundraising $4,428
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $43,164 · program services $39,502 · management and general $3,662
-
12 · Advertising and promotion
total $828 · program services $828
-
13 · Office expenses
total $6,728 · management and general $6,728
-
14 · Information technology
total $6,239 · management and general $6,239
-
15 · Royalties
total $0
-
16 · Occupancy
total $269,672 · program services $269,672
-
17 · Travel
total $26,652 · program services $26,652
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $1,548 · management and general $1,548
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $90,205 · program services $90,205
-
23 · Insurance
total $112,749 · program services $105,249 · management and general $7,500
-
24a · Other expenses: EVENT EXPENSES
total $227,458 · program services $227,458
-
24b · Other expenses: POOL CHEMICALS
total $70,639 · program services $70,639
-
24c · Other expenses: CC FEES
total $31,669 · program services $31,669
-
24d · Other expenses: SQUARE FEES
total $4,031 · program services $4,031
-
24e · All other expenses
total $10,227 · program services $6,906 · management and general $3,321
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $252,920 · end of year $187,354
-
2 · Savings and temporary cash investments
beginning of year $387,280 · end of year $329,415
-
3 · Pledges and grants receivable
beginning of year $245,102 · end of year $138,998
-
4 · Accounts receivable
beginning of year $71,321 · end of year $1,750
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $38,777 · end of year $44,747
-
10a · Land, buildings and equipment: cost or other basis
$1,616,704
-
10b · Land, buildings and equipment: accumulated depreciation
$297,091
-
10c · Land, buildings and equipment, net
beginning of year $925,672 · end of year $1,319,613
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $600 · end of year $600
-
17 · Accounts payable and accrued expenses
beginning of year $232,434 · end of year $225,290
-
25 · Other liabilities
beginning of year $7,055
-
27 · Net assets without donor restrictions
beginning of year $1,682,183 · end of year $1,797,187
Mission and programs · 2023
Mission
Sarasota Sharks, Inc.operates the Selby Aquatic Center. As stewards of the aquatic center, we run a spectrum of aquatics programsand manage the pool. These programs include but are not limited to competitive swimming, lessons, masters swimming, open swim,synchronized swimming, water polo, community programs, training/rental and events.
-
Provided aquatics programs and managed the pool for participants who may not have otherwise had access. Provided swimming lessons to Olympic athletes and others by Olympic coaches.
Expenses $1,730,698
As filed on the 2023 return.
Listed in Part VII
-
BRENT ARCKEY
CEO
- Total calculated
- $122,692
- From this org
- $122,692
- From related orgs
- $0
- Other
- $0
- Hours/week
- 70
-
RYAN WALKER
Director
- Total calculated
- $0
- Hours/week
- 5
-
DAWSON HUGHES
Director
- Total calculated
- $0
- Hours/week
- 5
-
CYNTHIA DOPJERA
Director
- Total calculated
- $0
- Hours/week
- 5
-
KARL HUBER
Director
- Total calculated
- $0
- Hours/week
- 5
-
MISSY CLEARY
Chairman
- Total calculated
- $0
- Hours/week
- 5
-
SCOTT CUSTER
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
JAY CLARK
Treasurer
- Total calculated
- $0
- Hours/week
- 5
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
- 2023
- Filed
- 1 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541219349301319
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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