2018-11-15T19:33:16-06:00 2017-12-31 593800236 CRISTOBAL & COMPANY CPAS 10530 VENICE BLVD CULVER CITY CA 90232 990EZ 2017-01-01 273650348 SWIM WITH HEART SWIM 3106252974 1238 7TH STREET SANTA MONICA CA 90401 MICHAEL FLAHERTY EXECUTIVE DIRECTOR 3106252974 2018-11-15 1 VIOLETA CRISTOBAL CPA CGMA P00170723 4243615252 X 104.175.192.206 2018-11-15 16:01:32 PS P 5DAFD39D499616D0C2803316DFD4DEF288A56C5F 9543898ABE70495C56F6ABB0ED5A7FF8AC165A35 2017 2019-02-21 02:37:17Z X X WWW.SWIMWITHHEART.ORG X X 138159 X 32622 4418 101119 138159 39674 16291 8201 68752 132918 5241 -12429 0 -7188 X 1358 845 566 9702 1924 10547 14353 17735 -12429 -7188 X TO 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. TO PROVIDE CHILDREN, TEENS AND YOUNG ADULTS WITH DISABILITIES CUSTOMIZED INSTRUCTION IN THE SPORT OF SWIMMING IN ORDER TO DEVELOP AND ENHANCE THEIR STRENGTHS 0 47365 47365 MICHAEL FLAHERTY EXECUTIVE DIRECTOR 40.00 39674 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CA MICHAEL FLAHERTY 618 10TH STREET SANTA MONICA CA 90402 3106252974 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 183932 185995 195323 138159 703409 183932 185995 195323 138159 703409 703409 703409 1.00000 1.00000 X Form 990-EZ, Part I, Line 14 Description: Depreciation. Amount: 34. Description: Other Expenses. Amount: 8167. Total to Form 990-EZ, line 14: 8201. Form 990-EZ, Part I, Line 16 - Other Expenses Description: ADVERTISING/PROMOTIONAL. Amount: 5943. Description: AUTOMOBILE EXPENSES. Amount: 1047. Description: BANK SERVICE CHARGES. Amount: 92. Description: EVENTS AND REPRESENTATIONS. Amount: 11020. Description: TRAINING AND SEMINARS. Amount: 5850. Description: DUES AND SUBSCRIPTIONS. Amount: 835. Description: FUNDRAISING EXPENSES. Amount: 21873. Description: GIFTS. Amount: 444. Description: INSURANCE EXPENSE. Amount: 1798. Description: WORKER'S COMPENSATION. Amount: 1934. Description: LEGAL AND PROFESSIONAL FEES. Amount: 1150. Description: EVENTS AND PROMOTIONS. Amount: 1350. Description: OFFICE EXPENSE. Amount: 7016. Description: SHIPPING AND DELIVERY EXPENSE. Amount: 363. Description: SWIMMING GARMENTS AND SUPPLIES. Amount: 212. Description: FRANCHISE TAX BOARD TAXES. Amount: 10. Description: TRAVEL. Amount: 790. Description: PAYROLL PROCESSING FEES. Amount: 122. Description: PHOTOGRAPHY. Amount: 1500. Description: TAXES AND LICENSES. Amount: 50. Description: TELEPHONE EXPENSE. Amount: 3309. Description: LIFEGUARDING. Amount: 150. Description: COACHING. Amount: 1241. Description: COMPUTER & INTERNET EXPENSE. Amount: 100. Description: OFFICE SUPPLIES. Amount: 81. Description: PROFESSIONAL UPKEEP. Amount: 472. Total to Form 990-EZ, line 16: 68752. Form 990-EZ, Part II, Line 24 - Other Assets Description: LOAN RECEIVABLE. Beg. of Year Amount: 400. End of Year Amount: 9570. Description: Other Depreciable Assets. Beg. of Year Amount: 166. End of Year Amount: 132. Form 990-EZ, Part II, Line 26 - Other Liabilities Description: CREDIT CARD PAYABLE. Beg. of Year Amount: 6668. End of Year Amount: 3735. Description: LOAN PAYABLE - KABBAGE INC. Beg. of Year Amount: 767. End of Year Amount: 14000. Description: PAYROLL LIABILITIES. Beg. of Year Amount: 6918. End of Year Amount: 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.