Liabilities / Assets
62nd percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2025 • EIN 87-2862554
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
63rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Assets
Up$161,330
Up $29,629 (+22%) from 2024
Net Assets
Up$161,330
Up $29,629 (+22%) from 2024
Liabilities
Flat$0
Flat from 2024
Revenue
Up$269,293
Up $61,707 (+30%) from 2024
Expenses
Up$240,331
Up $68,158 (+40%) from 2024
Net Income
Down$28,962
Down $6,451 (-18%) from 2024
Our purpose is to assist with developing and maintaining programs within swimming and ice rink facilities in partnership with the local/regional governmental units. We specifically fund families in financial need to participate at water and ice facilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $76,086 | $77,719 | ▲ $1,633 |
| Investments in Publicly Traded Securities | $31,729 | $34,899 | ▲ $3,170 |
| Cash and Non-Interest-Bearing Accounts | $10,546 | $28,755 | ▲ $18,209 |
| Investments Program Related | $10,442 | $16,732 | ▲ $6,290 |
| Land, Buildings, and Equipment, Net | $2,898 | $3,225 | ▲ $327 |
| Total Assets | $131,701 | $161,330 | ▲ $29,629 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $131,701 | $161,330 | ▲ $29,629 |
| Total Net Assets Fund Balance | $131,701 | $161,330 | ▲ $29,629 |
| Total Liabilities and Net Assets / Fund Balance | $131,701 | $161,330 | ▲ $29,629 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,225 | $2,920 | $6,145 |
| Investment Program Related Org | $16,732 | - | - |
| Name | Title |
|---|---|
| Lynda Tyler | Board Chair |
| Chris Barron | Director |
| Clay Perry | Director |
| Kathy Martin | Director |
| Kenneth Kempson | Director |
| Paula Comer | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 3 | $141,000 | Cost |
| Other Non Cash Contri Table | 3 | $54,150 | Cost |
| Other Non Cash Contri Table | 2 | $5,600 | Cost |
| Other Non Cash Contri Table | 2 | $4,500 | Cost |
| Other Non Cash Contri Table | 2 | $3,965 | Cost |
| Other Non Cash Contri Table | 1 | $3,300 | Cost |
| Other Non Cash Contri Table | 2 | $3,052 | Cost |
| Other Non Cash Contri Table | 1 | $2,138 | Cost |
| Other Non Cash Contri Table | 2 | $1,086 | Cost |
| Other Non Cash Contri Table | 1 | $1,000 | Cost |
| Other Non Cash Contri Table | 2 | $902 | Cost |
| Other Non Cash Contri Table | 1 | $888 | Cost |
| Other Non Cash Contri Table | 1 | $857 | Cost |
| Other Non Cash Contri Table | 1 | $560 | Cost |
| Other Non Cash Contri Table | 1 | $120 | Cost |
| Other Non Cash Contri Table | 1 | $40 | Cost |
| Other Non Cash Contri Table | 1 | $25 | Cost |
| Total Noncash Contributions | 27 | $223,183 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $227,051 |
| Grants and Similar Amounts Paid | $13,280 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $13,280 | - | - | $13,280 |
| Occupancy | - | $3,300 | - | $3,300 |
| Information Technology | - | $2,915 | - | $2,915 |
| Other Expenses | $4,671 | $2,796 | - | $2,796 |
| Office Expenses | - | $2,442 | - | $2,442 |
| Depreciation Depletion | - | $1,530 | - | $1,530 |
| All Other Expenses | - | $1,068 | - | $1,068 |
| Insurance | - | $888 | - | $888 |
| Fees for Service Investment Mgmnt Fees | - | $320 | - | $320 |
| Total Functional Expenses | $223,616 | $16,715 | $0 | $240,331 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $15,468 |
| Fundraising Direct Expenses | $8,475 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Irish Dinner | $15,468 | $15,468 | $1,087 | $14,381 |
| Total Events | $15,468 | $15,468 | $8,475 | $6,993 |
“Organizations documents are reviewed by board chairperson and treasurer and all board members, reported in minutes, and filed.”
“All board members sign the policy which is kept on file.”
“Documents are available to public on our website.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Our purpose is to assist with developing and maintaining programs within swimming and ice rink facilities in partnership with the local/regional governmental units. We specifically fund families in financial need to participate at water and ice facilities. |
| IRS990/AllOtherContributionsAmt | 0 | 256553 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1068 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1068 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Lynda Tyler |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5404814861 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1908 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Winchester |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22604 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 10546 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 28755 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 256553 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 13280 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5747 |
| IRS990/CYOtherExpensesAmt | 0 | 227051 |
| IRS990/CYOtherRevenueAmt | 0 | 6993 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 28962 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 240331 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 269293 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1530 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1530 |
| IRS990/Desc | 0 | Our mission is to develop and maintain ice skating and swimming facilities and to provide athletic, educational, and recreational centers to the community. Our focus is on the program and activities to bring inclusivity and intervention and prevention for mental and physical wellness. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 223616 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 320 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 320 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Kenneth Kempson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Chris Barron |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Lynda Tyler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Clay Perry |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Kathy Martin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Paula Comer |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2021 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 8475 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 15468 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 13280 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 13280 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 277768 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2915 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2915 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 888 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 888 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5747 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5747 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 10442 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 16732 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 31729 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 34899 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2920 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2898 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3225 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6145 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Our purpose is to assist with developing and maintaining programs within swimming and ice rink facilities in partnership with the local/regional governmental units. We specifically fund families in financial need to participate at water and ice facilities. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 131701 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 161330 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 6993 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 6993 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 667 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 131701 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 161330 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 223190 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3300 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3300 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2442 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2442 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Outside Services |
| IRS990/OtherExpensesGrp/Desc | 1 | Supplies and Postage |
| IRS990/OtherExpensesGrp/Desc | 2 | Swim Literacy Equipment |
| IRS990/OtherExpensesGrp/Desc | 3 | Advertising |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1456 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2796 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 205665 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4671 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 205665 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1456 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4671 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2796 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 195858 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 7028 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3329 |
| IRS990/PYOtherExpensesAmt | 0 | 165145 |
| IRS990/PYOtherRevenueAmt | 0 | 8399 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 35413 |
| IRS990/PYTotalExpensesAmt | 0 | 172173 |
| IRS990/PYTotalRevenueAmt | 0 | 207586 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 28962 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | true |
| IRS990/RevenueAmt | 0 | 269293 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 76086 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 77719 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 49033 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 47708 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 96741 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt | 0 | 207520 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt | 0 | 148150 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 355670 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 5747 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3329 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 9076 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 5747 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 3329 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 9076 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 452411 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 256553 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 195858 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 452411 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 262300 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 199187 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 461487 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3225 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2920 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 6145 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 16732 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | Shelly Lee Swim Literacy Fund |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3225 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 16732 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 8475 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Irish Dinner |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 800 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 800 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 15468 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 15468 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 15468 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 15468 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 6993 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 3684 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 3684 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 1087 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1087 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 2904 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 2904 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 13280 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | Swim Literacy Instructional Classes |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 100 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | FMV |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 2 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 1 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 2 | 2 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 3 | 2 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 4 | 3 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 5 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 6 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 7 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 8 | 2 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 9 | 2 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 10 | 2 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 11 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 12 | 3 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 13 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 14 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 15 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 16 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | Advertising |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 1 | Furniture |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 2 | Postage and Mailing |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 3 | Accounting |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 4 | Outside Contract Services |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 5 | Business Registration Fee |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 6 | Insurance |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 7 | Professional Dues |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 8 | Consulting |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 9 | Computer and Internet |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 10 | Networking |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 11 | Sponsorship |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 12 | Feasibility Studies |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 13 | Equipment Rental/Maint |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 14 | Office Supplies |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 15 | Supplies |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 16 | Instructional Classes |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | Cost |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 1 | Cost |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 2 | Cost |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 3 | Cost |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 4 | Cost |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 5 | Cost |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 6 | Cost |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 7 | Cost |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 8 | Cost |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 9 | Cost |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 10 | Cost |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 11 | Cost |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 12 | Cost |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 13 | Cost |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 14 | Cost |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 15 | Cost |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 16 | Cost |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 1 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 2 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 3 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 4 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 5 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 6 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 7 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 8 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 9 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 10 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 11 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 12 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 13 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 14 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 15 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 16 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 3052 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 1 | 857 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 2 | 1086 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 3 | 4500 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 4 | 141000 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 5 | 25 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 6 | 888 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 7 | 560 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 8 | 5600 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 9 | 3965 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 10 | 902 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 11 | 40 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 12 | 54150 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 13 | 3300 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 14 | 2138 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 15 | 120 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 16 | 1000 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Organizations documents are reviewed by board chairperson and treasurer and all board members, reported in minutes, and filed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | All board members sign the policy which is kept on file. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Documents are available to public on our website. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 131701 |
| IRS990/TotalAssetsEOYAmt | 0 | 161330 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 131701 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 161330 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.