- Revenue 2023
- $77,004
- Expenses 2023
- $51,298
Program services were 158.0% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
As filed
- Subsection
- 03
- NTEE code
- N67
- Classification
- 2000
- Street
- 10869 N SCOTTSDALE RD STE 103
These codes are the IRS's own and are shown exactly as filed. What each one means is in the Business Master File documentation (opens in a new tab).
Other organizations at this address
3 other organizations in the IRS Business Master File list the same street address. matched by us
This address is a suite or unit (STE 103). Organizations that share one are often clients of the same office-services firm, accountant or registered agent rather than related to each other.
We match the street line and ZIP code as the IRS gives them, ignoring case and outer spaces and nothing else, so "AVE" and "AVENUE" count as different streets and this list can miss some. A shared address can mean related organizations or a shared office, but it can also be a registered agent, a mail drop or a service provider holding mail for unrelated clients. It is not, by itself, evidence that two organizations are connected.
-
ALYSSA JAMES FOUNDATION
EIN 81-5291989
-
MYERS-SALDIVAR FAMILY FOUNDATION INC
EIN 92-1401776
-
PRISM MENTAL HEALTH ALLIANCE
EIN 33-2592792
Mission and programs · 2023
Primary exempt purpose
Promote Water Safety and Drowning Prevention
-
Produce a swimming event in San Francisco, CA for kids to swim from Alcatraz to SF and across the Golden Gate Bridge. Enourage them to promote water safety and "Escape their Limitations."
Expenses $30,534
-
Grants for other organizations that promote water safety and drowning prevention in pools and open water.
Expenses $50,500
As filed on the 2023 return.
Officers and directors · 2023
As listed in Part VII of the 2023 return, in the order the filer printed them. Each return names its own; this is not a roster the organization keeps with us.
-
Pat Shaler
Vice President
- Total calculated
- $0
- Hours/week
- 5
-
Dennis L Hall
President
- Total calculated
- $0
- Hours/week
- 5
-
Braxton Bilbrey
Officer
- Total calculated
- $0
- Hours/week
- 2
-
Helen Casseday
Treasurer
- Total calculated
- $0
- Hours/week
- 1
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. Earlier years are each on their own filing page.
Filings
-
2023
- Revenue
- $77,004
- Expenses
- $51,298
- Contributions
- $22,500
- Grants paid
- $20,500
The four totals the IRS asks for on Part I of the Form 990, as filed. A dash means the figure was not present on the return — not that it was zero.
Form 990-N e-Postcard, tax year 2022
- Tax period
- 1 January 2022 to 31 December 2022
- Principal officer
-
Dennis Hall
- Mailing address
- 10869 North Scottsdale Road - 103Scottsdale AZ 85254
- Website
- www.neptuneswimmingfoundation.org
As filed, from the IRS e-Postcard file of 9 November 2026. The IRS publishes only each organization's most recent postcard, so earlier years are not shown. A 990-N carries no financial detail. The postcard also gives the principal officer's address, which is not shown here.
Grants made
No itemized grants to organizations. Schedule I is filed only by organizations that granted more than $5,000 to a recipient, so most filers have none.
Grants received
-
$15,000
2024 SWIM PROGRAMS
-
$12,000
2022 SWIM PROGRAMS
-
$12,000
2023 SWIM PROGRAMS
Other IRS files
Auto-Revocation List
- Exemption revoked 15 May 2013.
Publication 78
Listed as of 11 November 2026, under deductibility PC.
These are two separate IRS files on two separate schedules, shown as published and not reconciled with each other. Neither is a statement about whether a contribution is deductible today: 19,245 organizations appear in Publication 78 while the IRS's own revocation file lists them as currently revoked, more than half of those revoked before 2019. Absence from Publication 78 is evidence of nothing, and presence is not evidence either. Verify current status with the IRS before relying on it.
What this page reflects
The registration facts above come from the IRS Business Master File published 9 November 2026 and read 9 November 2026, for every organization at once. Returns through tax year 2023, the newest we have parsed for this organization.