JACKSON HOLE STINGRAYS: Form 990, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- JACKSON HOLE STINGRAYS (EIN 83-0308678)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-06-02
- IRS object ID
- 202621539349300322
- Schema version
- 2025v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-06-02T10:28:38-04:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 820343828 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COOPER NORMAN | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 5399 | AddressLine1Txt |
| City | TWIN FALLS | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 833035399 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 830308678 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JACKSON HOLE STINGRAYS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JACK | BusinessNameControlTxt |
| Phone | 3077331441 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 6968 | AddressLine1Txt |
| City | JACKSON | CityNm |
| State Abbreviation | WY | StateAbbreviationCd |
| ZIP | 83002 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JULIE SCHARNHORST | PersonNm |
| Person Title | TREASURY | PersonTitleTxt |
| Phone | 3076909603 | PhoneNum |
| Signature | 2026-05-30 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARIE CHAPPELL CPA | PreparerPersonNm |
| PTIN | P00990157 | PTIN |
| Phone | 2087336581 | PhoneNum |
| Preparation | 2026-05-28 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JULIE SCHARNHORST | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 6968 | AddressLine1Txt |
| City | JACKSON | CityNm |
| State Abbreviation | WY | StateAbbreviationCd |
| ZIP | 83002 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $246,598 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Activity Or Mission | THE CORPORATION WILL PROMOTE AND SUPPORT AMATEUR COMPETITIVE SWIMMING AND OTHER AQUATIC PROGRAMS ON THE LOCAL, NATIONAL, AND INTERNATIONAL LEVELS BY: A. ENCOURAGING ALL PERSONS WITH AN INTEREST IN AQUATICS TO PARTICIPATE. B. WORKING TO STIMULATE PUBLIC INTEREST AND APPRECIATION OF THE SPORT. C. SUPPORTING AND ENCOURAGING INDIVIDUAL GROWTH OF TEAM MEMBERS IN THE COMPETITIVE PROGRAM. D. STRESSING IMPORTANCE OF SPORTSMANSHIP, FELLOWSHIP, AND THE SPIRIT OF HELPFULNESS TOWARD FELLOW TEAM MEMBERS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 4 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 4 | VotingMembersIndependentCnt |
| Total Employee | 13 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $55,491 | PYContributionsGrantsAmt |
| CY Contributions Grants | $35,394 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $230,914 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $210,477 | CYProgramServiceRevenueAmt |
| PY Investment Income | $572 | PYInvestmentIncomeAmt |
| CY Investment Income | $727 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $286,977 | PYTotalRevenueAmt |
| CY Total Revenue | $246,598 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $123,894 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $97,391 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $133,613 | PYOtherExpensesAmt |
| CY Other Expenses | $108,273 | CYOtherExpensesAmt |
| PY Total Expenses | $257,507 | PYTotalExpensesAmt |
| CY Total Expenses | $205,664 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $29,470 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $40,934 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $205,235 | TotalAssetsBOYAmt |
| Total Assets EOY | $245,826 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $391 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $48 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $204,844 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $245,778 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE CORPORATION WILL PROMOTE AND SUPPORT AMATEUR COMPETITIVE SWIMMING AND OTHER AQUATIC PROGRAMS ON THE LOCAL, NATIONAL, AND INTERNATIONAL LEVELS BY: A. ENCOURAGING ALL PERSONS WITH AN INTEREST IN AQUATICS TO PARTICIPATE. B. WORKING TO STIMULATE PUBLIC INTEREST AND APPRECIATION OF THE SPORT. C. SUPPORTING AND ENCOURAGING INDIVIDUAL GROWTH OF TEAM MEMBERS IN THE COMPETITIVE PROGRAM. D. STRESSING IMPORTANCE OF SPORTSMANSHIP, FELLOWSHIP, AND THE SPIRIT OF HELPFULNESS TOWARD FELLOW TEAM MEMBERS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $50,662 | ExpenseAmt |
| Desc | TO TRAIN STUDENTS IN SWIMMING AND WATER SAFETY. EXPENSES OF ENTRY FEES, COST OF SWIM MEETS, BOTH HOME AND AWAY, AND OVERHEAD COSTS ASSOCIATED WITH THESE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $97,391 | ExpenseAmt |
| Desc | TO PROMOTE ATHLETIC DEVELOPMENT AND TEAM SPORTS. THIS IS THE COST OF THE STAFF FOR COACHING AND WORKING SWIM MEETS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $57,611 | ExpenseAmt |
| Desc | TO PROMOTE ATHLETIC DEVELOPMENT AND TEAM SPORTS. THIS IS THE COST OF THE STAFF FOR COACHING AND WORKING SWIM MEETS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $57,611 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $205,664 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | false | ScheduleORequiredInd |
| IRP Document | 13 | IRPDocumentCnt |
| IRP Document W2 G | 13 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 13 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Governing Body Voting Members | 4 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 4 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JULIE SCHARNHORST | PersonNm |
| Phone | 3077331441 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 6968 | AddressLine1Txt |
| City | JACKSON | CityNm |
| State Abbreviation | WY | StateAbbreviationCd |
| ZIP | 83002 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)
| TitleTitleTxt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|
| JULIE SCHARNHORST | ||||
| TREASURY | Yes (X) | $0 | $0 | $0 |
| TRACY HAILING | ||||
| VICE PRESIDE | Yes (X) | $0 | $0 | $0 |
| MOLLY FROBOUCK | ||||
| PRESIDENT | Yes (X) | $0 | $0 | $0 |
| SCOTT EASTMAN | ||||
| SECRETARY | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $35,394 | AllOtherContributionsAmt |
| Total Contributions | $35,394 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| PRACTICE DUES | $195,689 | $195,689 |
| OTHER | $14,788 | $14,788 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $210,477 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $727 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $727 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $246,598 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $211,204 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,893 | TotalAmt |
| Program Services | $81,893 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,498 | TotalAmt |
| Program Services | $15,498 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,260 | TotalAmt |
| Program Services | $8,260 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,351 | TotalAmt |
| Program Services | $49,351 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $367 | TotalAmt |
| Program Services | $367 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $901 | TotalAmt |
| Program Services | $901 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,592 | TotalAmt |
| Program Services | $37,592 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,802 | TotalAmt |
| Program Services | $11,802 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $205,664 | TotalAmt |
| Program Services | $205,664 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $205,235 | BOYAmt |
| EOY | $244,726 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,100 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $23,614 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $23,614 | LandBldgEquipAccumDeprecAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $205,235 | BOYAmt |
| EOY | $245,826 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $391 | BOYAmt |
| EOY | $48 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $391 | BOYAmt |
| EOY | $48 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $204,844 | BOYAmt |
| EOY | $245,778 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $204,844 | BOYAmt |
| EOY | $245,778 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $205,235 | BOYAmt |
| EOY | $245,826 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $40,934 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $118,891 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,435 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,354 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $55,491 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,394 | CurrentTaxYearAmt |
| Total | $271,565 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,093 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $164,089 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $210,353 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $231,486 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $211,204 | CurrentTaxYearAmt |
| Total | $818,225 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $119,984 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $196,524 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $239,707 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $286,977 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $246,598 | CurrentTaxYearAmt |
| Total | $1,089,790 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,089,790 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $119,984 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $196,524 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $239,707 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $286,977 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $246,598 | CurrentTaxYearAmt |
| Total | $1,089,790 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $23,614 | OtherCostOrOtherBasisAmt |
| Depreciation | $23,614 | DepreciationAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PAYROLL LIABILITIES | Desc |
| Amt | $48 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $48 | TotalLiabilityAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE CORPORATION WILL PROMOTE AND SUPPORT AMATEUR COMPETITIVE SWIMMING AND OTHER AQUATIC PROGRAMS ON THE LOCAL, NATIONAL, AND INTERNATIONAL LEVELS BY: A. ENCOURAGING ALL PERSONS WITH AN INTEREST IN AQUATICS TO PARTICIPATE. B. WORKING TO STIMULATE PUBLIC INTEREST AND APPRECIATION OF THE SPORT. C. SUPPORTING AND ENCOURAGING INDIVIDUAL GROWTH OF TEAM MEMBERS IN THE COMPETITIVE PROGRAM. D. STRESSING IMPORTANCE OF SPORTSMANSHIP, FELLOWSHIP, AND THE SPIRIT OF HELPFULNESS TOWARD FELLOW TEAM MEMBERS. |
| FORM 990, PAGE 2, PART III, LINE 4D | TO PROMOTE ATHLETIC DEVELOPMENT AND TEAM SPORTS. THIS IS THE COST OF THE STAFF FOR COACHING AND WORKING SWIM MEETS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| FORM 990, PART IX, LINE 11G | ENTRIES 20,000 0 0 USA REGISTRATION 10,185 0 0 CLOTHING 3,352 0 0 MEET - TSHIRTS 2,614 0 0 GIFTS 2,428 0 0 CONCESSION 2,094 0 0 EQUIPMENT 1,956 0 0 REGISTRATION 1,608 0 0 SUPPLIES 1,244 0 0 SOFTWARE 969 0 0 PRIZES 929 0 0 CERTIFICATION 639 0 0 CLINICS 600 0 0 PRINTING 326 0 0 DONATION 216 0 0 BANK FEES 191 0 0 TOTAL 49,351 0 0 |