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Balance Sheet
Assets
Flat$393,987
Flat from 2013
Net Assets
Flat$223,613
Flat from 2013
Liabilities
Flat$170,374
Flat from 2013
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$1,474,461
Flat from 2013
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2012 to Aug 31, 2013
- Signed
- Mar 5, 2014
- Return Version
- 2012v2.0
- Gross Receipts
- $1,629,848
Mission and Program Overview
Mission
Promote and teach water activities for health and recreation. Provide the opportunity for developing competitive swimming skills at all levels.
Major Activities
- Activity 2
- Provided opportunity for 255 youth to develop competitive swimming skills through supervised workout programs and 38 swim meets.
Filing and Contact Details
Filer
- EIN
- 91-1386855
Raw XML AppendixShowing 400 of 455 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/AccountsReceivable/EOY | 0 | 39075 |
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| IRS990/Activity2/Description | 0 | PROVIDED OPPORTUNITY FOR 255 YOUTH TO DEVELOP COMPETITIVE SWIMMING SKILLS THROUGH SUPERVISED WORKOUT PROGRAMS AND 38 SWIM MEETS. |
| IRS990/Activity2/Expense | 0 | 421063 |
| IRS990/Activity2/Revenue | 0 | 551842 |
| IRS990/ActivityOrMissionDescription | 0 | PROMOTE AND TEACH WATER ACTIVITIES FOR HEALTH AND RECREATION, AND PROVIDE THE OPPORTUNITY FOR DEVELOPING COMPETITIVE SWIMMING SKILLS AT ALL LEVELS. |
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| IRS990/Description | 0 | OPERATE A PUBLIC SWIMMING POOL WHICH IS AVAILABLE TO THE LOCAL COMMUNITY PROVIDING RECREATION, HEALTH, EDUCATION, TRAINING, AND COMPETITIVE ACTIVITIES. IN ADDITION TO PUBLIC SWIM, THE ORGANIZATION MADE THE POOL AVAILABLE FOR AEROBICS, SWIM CLASSES AND INSTRUCTION FOR 828 INDIVIDUALS, AND OTHER COMPETITIVE TEAM WORKOUTS AND MEETS. |
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| IRS990/MissionDescription | 0 | PROMOTE AND TEACH WATER ACTIVITIES FOR HEALTH AND RECREATION, AND PROVIDE THE OPPORTUNITY FOR DEVELOPING COMPETITIVE SWIMMING SKILLS AT ALL LEVELS. |
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| IRS990/OtherExpenses/Description | 2 | JAC OPERATING FEE |
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| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 44377 |
| IRS990ScheduleG/AgreementRefFundraising | 0 | false |
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| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 30131 |
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| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 30131 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | SWIMATHON |
| IRS990/ScheduleJRequired | 0 | false |
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| IRS990ScheduleL/Form990ScheduleLPartIII/AmountOfGrant | 1 | 2115 |
| IRS990ScheduleL/Form990ScheduleLPartIII/NameOfInterestedPerson | 0 | JEFF BURNS |
| IRS990ScheduleL/Form990ScheduleLPartIII/NameOfInterestedPerson | 1 | RUSSELL BENNETT |
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| IRS990ScheduleL/Form990ScheduleLPartIII/PurposeOfAssistance | 1 | TRAINING FEE |
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| IRS990ScheduleL/Form990ScheduleLPartIII/RelationshipWithOrganization | 1 | VICE PRESIDENT |
| IRS990ScheduleL/Form990ScheduleLPartIII/TypeOfAssistance | 0 | DISCOUNT |
| IRS990ScheduleL/Form990ScheduleLPartIII/TypeOfAssistance | 1 | DISCOUNT |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | KEY EMPLOYEES WHO ARE ON THE BOARD ARE SWIM COACHES AND THEY ARE EXCUSED FOR THE PORTION OF THE BOARD MEETING WHEN DISCUSSIONS ARE HELD REGARDING THEIR COMPENSATION. ADDITIONALLY, THEY ARE NOT ALLOWED TO VOTE ON THEIR PAY RATES. RATES ARE BASED ON COMPARABLE SWIM COACH SALARIES IN THE AREA. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THERE ARE NO PAID INDIVIDUALS IN CAPACITY OF CEO, EXECUTIVE DIRECTOR, OR MANAGEMENT OFFICIALS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ANNOUNCEMENT TO DIRECTORS THAT TAX RETURN IS AVAILABLE FOR INSPECTION AT FIRST MEETING AFTER RECEIVED FROM TAX PREPARER. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 15a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Line 11b: Form 990 Review Process |
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| IRS990/SignificantChange | 0 | false |
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| IRS990/StateLegalDomicile | 0 | WA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 4500 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 29376 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
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| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | KIRKLAND |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | WA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 98033 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | DOROTHY LAUTMAN |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4258890176 |
| IRS990/TotalAssets/BOY | 0 | 184801 |
| IRS990/TotalAssetsBOY | 0 | 184801 |
| IRS990/TotalAssets/EOY | 0 | 393987 |
| IRS990/TotalAssetsEOY | 0 | 393987 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 63536 |
| IRS990/TotalExpensesCurrentYear | 0 | 1474461 |
| IRS990/TotalExpensesPriorYear | 0 | 1224477 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 2654 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 318138 |
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| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 115334 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $393,987
- Liabilities
- $170,374
- Net assets
- $223,613
- Revenue
- -
- Expenses
- $1,474,461
- Net income
- -