Form 990-ez, Part I, Line 8 - Other Revenue
“Description: concessions and merchandise. Amount: 4,604. Description: misc. Amount: 7,020. Total to form 990-ez, line 8: 11,624.”
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Balance Sheet
Assets
Flat$364,765
Flat from 2017
Net Assets
$333,986
No earlier filing loaded for comparison.
Liabilities
Flat$30,779
Flat from 2017
Revenue And Expenses
Revenue
Flat$159,023
Flat from 2017
Expenses
Flat$154,107
Flat from 2017
Net Income
Flat$4,916
Flat from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Sep 27, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $159,621
Mission and Program Overview
Mission
To operate and maintain a swimming pool for the primary purpose of supporting and developing amateur athletes for participation in national and international competition in swimming sports, for providing swim lessons to the community, and for providing family-oriented activities to the community
Program Services
| Description | Grants | Expenses |
|---|---|---|
| SWIM LESSONS AND OTHER PROGRAMS FOR 153 MEMBER FAMILIES | $0 | $130,989 |
| 142 SWIM TEAM PARTICIPANTS AGED 6 - 18 | $0 | $23,118 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TEREZA BIRCH | President | PT | $0 | - | - |
| ALETHA HOWES | Vice President | PT | $0 | - | - |
| JENNIFER SPROWL | Secretary | PT | $0 | - | - |
| WESTIN TERRY | Treasurer | PT | $0 | - | - |
| BENNETT HILL | Facilities | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Triangle Pool
- EIN
- 91-0727592
- Phone
- 4254549975
- Address
- 1919 108TH AVE SE, BELLEVUE, WA 98004
Signing Officer
- Name
- Westin Terry
- Title
- Treasurer
- Phone
- 4254549975
- Signed
- 2018-09-27
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Jacobson Jarvis & Co Pllc
- Address
- 200 FIRST AVE WEST SUITE 200, SEATTLE, WA 98119-4219
- Preparer
- Howard Donkin CPA
- Phone
- 2066288990
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 4,271. Description: other expenses. Amount: 62,116. Total to form 990-ez, line 14: 66,387.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: swim team fees. Amount: 825. Description: awards and recognition. Amount: 1,573. Description: supplies. Amount: 2,659. Description: insurance. Amount: 4,973. Description: banking and transaction fees. Amount: 898. Description: other taxes. Amount: 16,634. Description: office and admin expenses. Amount: 4,211. Description: chemicals. Amount: 5,070. Description: disposal fees. Amount: 653. Description: advertising. Amount: 603. Description: misc. Amount: 1,627. Description: technology. Amount: 1,152. Total to form 990-ez, line 16: 40,878.”
Form 990-ez, Part I, Line 20 - Other Changes in Net Assets
“Description: prior year adjustment. Amount: -22.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: other current assets. Beg. Of year amount: 1,098. End of year amount: 1,693.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable. Beg. Of year amount: 23,761. End of year amount: 30,779.”
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: CONCESSIONS AND MERCHANDISE. AMOUNT: 4,604. DESCRIPTION: MISC. AMOUNT: 7,020. TOTAL TO FORM 990-EZ, LINE 8: 11,624. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: DEPRECIATION. AMOUNT: 4,271. DESCRIPTION: OTHER EXPENSES. AMOUNT: 62,116. TOTAL TO FORM 990-EZ, LINE 14: 66,387. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: SWIM TEAM FEES. AMOUNT: 825. DESCRIPTION: AWARDS AND RECOGNITION. AMOUNT: 1,573. DESCRIPTION: SUPPLIES. AMOUNT: 2,659. DESCRIPTION: INSURANCE. AMOUNT: 4,973. DESCRIPTION: BANKING AND TRANSACTION FEES. AMOUNT: 898. DESCRIPTION: OTHER TAXES. AMOUNT: 16,634. DESCRIPTION: OFFICE AND ADMIN EXPENSES. AMOUNT: 4,211. DESCRIPTION: CHEMICALS. AMOUNT: 5,070. DESCRIPTION: DISPOSAL FEES. AMOUNT: 653. DESCRIPTION: ADVERTISING. AMOUNT: 603. DESCRIPTION: MISC. AMOUNT: 1,627. DESCRIPTION: TECHNOLOGY. AMOUNT: 1,152. TOTAL TO FORM 990-EZ, LINE 16: 40,878. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: PRIOR YEAR ADJUSTMENT. AMOUNT: -22. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: OTHER CURRENT ASSETS. BEG. OF YEAR AMOUNT: 1,098. END OF YEAR AMOUNT: 1,693. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 23,761. END OF YEAR AMOUNT: 30,779. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WESTIN TERRY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-09-27 |
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| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-09-27 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:19:43 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 912011386 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JACOBSON JARVIS & CO PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 200 FIRST AVE WEST SUITE 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SEATTLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 981194219 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2066288990 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-07-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | HOWARD DONKIN CPA |
| ReturnHeader/ReturnTs | 0 | 2018-11-07T18:14:48-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $364,765
- Liabilities
- $30,779
- Net assets
- $333,986
- Revenue
- $159,023
- Expenses
- $154,107
- Net income
- $4,916