2016-11-15T00:00:00-06:00 2015-12-31 593800236 CRISTOBAL & COMPANY CPAS 10530 VENICE BLVD CULVER CITY CA 90232 990EZ 2015-01-01 273650348 SWIM WITH HEART SWIM 3106252974 1238 7TH STREET SANTA MONICA CA 90401 MICHAEL FLAHERTY EXECUTIVE DIRECTOR 3106252974 2016-11-14 1 P00170723 3104771066 X 2015 2017-02-10 21:41:12Z X X WWW.SWIMWITHHEART.ORG X X 185995 X 19446 166549 185995 13839 59890 24949 88651 187329 -1334 -3823 0 -5157 X 693 0 5341 7466 6034 7466 9857 12623 -3823 -5157 X TO PROMOTE THE EDUCATION AND HEALTH OF TOSE 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 61146 61146 MICHAEL FLAHERTY EXECUTIVE DIRECTOR 40.00 12450 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CA GRACE RENN COHEN 10811 WASHINGTON BLVD STE 258 CULVER CITY CA 90232 3108382199 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 183932 185995 369927 183932 185995 369927 369927 369927 1.00000 1.00000 X FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADVERTISING/PROMOTIONAL. AMOUNT: 8721. DESCRIPTION: AUTOMOBILE EXPENSES. AMOUNT: 8099. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 866. DESCRIPTION: CHARITABLE CONTRIBUTIONS. AMOUNT: 776. DESCRIPTION: TRAINING AND SEMINARS. AMOUNT: 2321. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 478. DESCRIPTION: PHYSICAL THERAPY. AMOUNT: 255. DESCRIPTION: NEW POOL FUNDRAISING. AMOUNT: 13617. DESCRIPTION: GIFTS. AMOUNT: 1267. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 5840. DESCRIPTION: WORKER'S COMPENSATION. AMOUNT: 5219. DESCRIPTION: LEGAL AND PROFESSIONAL FEES. AMOUNT: 3820. DESCRIPTION: EVENTS AND PROMOTIONS. AMOUNT: 10042. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 9953. DESCRIPTION: SECURITY. AMOUNT: 319. DESCRIPTION: SHIPPING AND DELIVERY EXPENSE. AMOUNT: 340. DESCRIPTION: SUPPLIES AND MATERIALS. AMOUNT: 6387. DESCRIPTION: SWIM MEET AND GREET. AMOUNT: 1187. DESCRIPTION: TAXES AND LICENSES. AMOUNT: 1214. DESCRIPTION: TRAVEL. AMOUNT: 5654. DESCRIPTION: COMMISSIONS AND FEES. AMOUNT: 308. DESCRIPTION: GRANT WRITING. AMOUNT: 553. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 1415. TOTAL TO FORM 990-EZ, LINE 16: 88651. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: LOANS TO OFFICER. BEG. OF YEAR AMOUNT: 5341. END OF YEAR AMOUNT: 7066. DESCRIPTION: RECEIVABLE FROM KAREN. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 400. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: LESKO AMEX. BEG. OF YEAR AMOUNT: 9857. END OF YEAR AMOUNT: 9856. DESCRIPTION: CAPITAL ONE CREDIT CARD. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1843. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 472. DESCRIPTION: BANK OVERDRAFT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 452. 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.