STRATEGY STUDIO / PUBLIC DATA EXPLORER

SWIM WITH HEART: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
SWIM WITH HEART (EIN 27-3650348)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-15
IRS object ID
201903209349200410
Schema version
2018v3.1
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

FieldValueIRS element (for citing)
Return2019-11-15T23:44:59-06:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN593800236PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CRISTOBAL & COMPANY CPASBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110530 VENICE BLVDAddressLine1Txt
CityCULVER CITYCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90232ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN273650348EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SWIM WITH HEARTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSWIMBusinessNameControlTxt
Phone3106252974PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13231 OCEAN PARK BLVD No 111AddressLine1Txt
CitySANTA MONICACityNm
State AbbreviationCAStateAbbreviationCd
ZIP90405ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHAEL FLAHERTYPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3106252974PhoneNum
Signature2019-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonVIOLETA CRISTOBAL CPA CGMAPreparerPersonNm
PTINP00170723PTIN
Phone4243615252PhoneNum
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address104.175.192.206IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-11-15IPDt
IP Tm21:39:33IPTm
IP TimezonePSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id9543898ABE70495C56F6ABB0ED5A7FF8AC165A35AtSubmissionCreationDeviceId
At Submission Filing Device Id1F4FFC22C4A944B6586DA7085D01B983C8D7E151AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-04-17 16:48:07ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.SWIMWITHHEART.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$125,609GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$29,659ContributionsGiftsGrantsEtcAmt
Program Service Revenue$4,016ProgramServiceRevenueAmt
Membership Dues$91,934MembershipDuesAmt
Total Revenue$125,609TotalRevenueAmt
Salaries Other Comp Empl Bnft$13,443SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$16,369FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$12,146OccupancyRentUtltsAndMaintAmt
Other Expenses Total$80,146OtherExpensesTotalAmt
Total Expenses$122,104TotalExpensesAmt
Excess Or Deficit For Year$3,505ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY-$7,188NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY-$3,683NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$845BOYAmt
EOY$387EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$9,702BOYAmt
EOY$543EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$10,547BOYAmt
EOY$930EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$17,735BOYAmt
EOY$4,613EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY-$7,188BOYAmt
EOY-$3,683EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO PROMOTE THE EDUCATION AND HEALTH OF THOSE CHILDREN AND ADULTS WITH SPECIAL NEEDS INCLUDING, BUT NOT LIMITED TO DIAGNOSIS OF AUTISM, DOWN SYNDROME, MENTAL RETARDATION, CEREBRAL PALSY, EPILEPSY, GENETIC DISORDERS AND SEVERELY EMOTIONALLY DISTURBED. TO PROVIDE INSTRUCTION TO HELP SWIMMERS OF ALL AGES AND ABILITIES DEVELOP THEIR SWIMMING AND WATER SAFETY SKILLS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTO PROVIDE CHILDREN, TEENS AND YOUNG ADULTS WITH DISABILITIES CUSTOMIZED INSTRUCTION IN THE SPORT OF SWIMMING IN ORDER TO DEVELOP AND ENHANCE THEIR STRENGTHSDescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$50,950ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$50,950TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp

FieldValueIRS element (for citing)
PersonMICHAEL FLAHERTYPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Average Hrs Per Wk Devoted To Pos40.00AverageHrsPerWkDevotedToPosRt
Compensation$13,443CompensationAmt
Employee Benefit Program$0EmployeeBenefitProgramAmt
Expense Account Other Allwnc$0ExpenseAccountOtherAllwncAmt
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MICHAEL FLAHERTYBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1618 10TH STREETAddressLine1Txt
CitySANTA MONICACityNm
State AbbreviationCAStateAbbreviationCd
ZIP90402ZIPCd
FieldValueIRS element (for citing)
Phone3106252974PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$183,932CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$185,995CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$195,323CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$138,159CurrentTaxYearMinus1YearAmt
Current Tax Year$125,610CurrentTaxYearAmt
Total$829,019TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$183,932CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$185,995CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$195,323CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$138,159CurrentTaxYearMinus1YearAmt
Current Tax Year$125,610CurrentTaxYearAmt
Total$829,019TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$829,019PublicSupportTotal170Amt
Total Support$829,019TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Part I, Line 14Description: Depreciation. Amount: 34. Description: Other Expenses. Amount: 12112. Total to Form 990-EZ, line 14: 12146.
Form 990-EZ, Part I, Line 16 - Other ExpensesDescription: ADVERTISING/PROMOTIONAL. Amount: 1948. Description: AUTOMOBILE EXPENSES. Amount: 5035. Description: BANK SERVICE CHARGES. Amount: 7. Description: EVENTS AND REPRESENTATIONS. Amount: 2088. Description: TRAINING AND SEMINARS. Amount: 384. Description: DUES AND SUBSCRIPTIONS. Amount: 134. Description: FUNDRAISING EXPENSES. Amount: 39622. Description: GIFTS. Amount: 66. Description: INSURANCE EXPENSE. Amount: 2517. Description: LEGAL AND PROFESSIONAL FEES. Amount: 150. Description: EVENTS AND PROMOTIONS. Amount: 2326. Description: OFFICE EXPENSE. Amount: 88. Description: SHIPPING AND DELIVERY EXPENSE. Amount: 231. Description: SWIMMING GARMENTS AND SUPPLIES. Amount: 1387. Description: TRAVEL. Amount: 699. Description: PHOTOGRAPHY. Amount: 400. Description: TAXES AND LICENSES. Amount: 75. Description: TELEPHONE EXPENSE. Amount: 2639. Description: COACHING. Amount: 1408. Description: COMPUTER & INTERNET EXPENSE. Amount: 330. Description: OFFICE SUPPLIES. Amount: 272. Description: PROFESSIONAL UPKEEP. Amount: 743. Description: MISCELLANEOUSE EXPENSE - EDD . Amount: 183. Description: MEMBERSHIP FEE. Amount: 966. Description: SUPPLIES AND MATERIALS. Amount: 279. Description: MEDICAL EXPENSE. Amount: 100. Description: MERCHANT SERVICE FEES. Amount: 2936. Description: PAYROLL TAXES. Amount: 318. Description: SALARIES AND WAGES. Amount: 2775. Description: CHARITABLE CONTRIBUTIONS. Amount: 216. Description: GRANT WRITING. Amount: 124. Description: INTEREST EXPENSE. Amount: 21. Description: WEB DESIGN. Amount: 8062. Description: WORKERS COMPENSATION. Amount: 1617. Total to Form 990-EZ, line 16: 80146.
Form 990-EZ, Part II, Line 24 - Other AssetsDescription: LOAN RECEIVABLE. Beg. of Year Amount: 9570. End of Year Amount: 0. Description: LOAN RECEIVABLE - OTHER. Beg. of Year Amount: 0. End of Year Amount: 445. Description: Other Depreciable Assets. Beg. of Year Amount: 132. End of Year Amount: 98.
Form 990-EZ, Part II, Line 26 - Other LiabilitiesDescription: CREDIT CARD PAYABLE. Beg. of Year Amount: 3735. End of Year Amount: 4613. Description: LOAN PAYABLE - KABBAGE INC. Beg. of Year Amount: 14000. End of Year Amount: 0.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationThe 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.DeclarationDesc