Idaho Falls Swim Club Inc in Idaho Falls, Idaho (ID)
Table of contents:
| Idaho Falls Swim Club Inc | |
| Employer Identification Number (EIN) | 820416625 |
| Name of Organization | Idaho Falls Swim Club Inc |
| Address | 6065 Malory Dr, Idaho Falls, ID 83402-5054 |
| Activities | Described in section 509(a)(2) of the Code |
| Subsection | Charitable Organization |
| Ruling Date | 03/1996 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 08/2014 |
| Assets | $1 to $9,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $8,674 |
| Amount of Income | $158,379 |
| Form 990 Revenue Amount | $153,806 |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $156,740 | $131,742 | $141,694 |
| Contributions, gifts, grants, and similar amounts received | $2,877 | $405 | $50 |
| Program service revenue including government fees and contracts | $34,016 | $25,636 | $22,642 |
| Membership dues and assessments | $113,560 | $93,383 | $104,372 |
| Investment income | $12 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $7,879 | $8,541 | $12,233 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $13,087 | $11,944 | $16,454 |
| Less: direct expenses from gaming and fundraising events | $5,208 | $3,403 | $4,221 |
| Gross profit/loss from sales of inventory | $-1,604 | $3,777 | $2,397 |
| Gross sales of inventory, less returns and allowances | $1,717 | $5,073 | $3,018 |
| Less: cost of goods sold | $3,321 | $1,296 | $621 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $117,087 | $131,533 | $161,390 |
| Total net assets | $24,633 | $24,457 | $4,495 |
| Excess/Deficit for the year | $39,653 | $209 | $-19,696 |
| Net assets or fund balances at beginning of year | $-14,900 | $24,633 | $24,457 |
| Other changes in net assets or fund balances | $-120 | $-385 | $-266 |
| Net assets or fund balances at end of year | $24,633 | $24,457 | $4,495 |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $25,503 | $25,997 | $7,006 |
| Total liabilities | $870 | $1,540 | $2,511 |
| Net assets or fund balances | $24,633 | $24,457 | $4,495 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | No |
| Were any significant changes made to the organizing or governing documents? | No | No | No |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | Yes |
| Has the organization filed a Form 990-T for the year? | No | Yes | No |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | No |
| Amount of political expenditures, direct or indirect | $0 | $0 | $0 |
| Did the organization file Form 1120-POL for this year? | No | No | No |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | No |
| Total amount involved | $0 | $0 | $0 |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | No |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | No |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $718,677 |
| Subtotal | $718,677 |
| Gifts, grants, contributions, and membership fees received | $536,497 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $182,180 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Less | $0 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $725,314 |
| Public support | $718,677 |
| Subtotal | $6,637 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $463 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $6,174 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $0 |
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| Other organizations in Idaho | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | National Council Of The United States Society Of St Vincent Depau, Idaho Falls Conference | 433 May St, Idaho Falls, ID 83401-2619 | ID | 2007-02 | $334,480 |
| 2 | Idaho Falls Downtown Development Corporation | 425 N Capital Ave, Idaho Falls, ID 83402-3630 | ID | 1994-10 | $111,395 |
| 3 | Idaho Falls Group Homes Inc | 2184 Channing Way Pmb 452, Idaho Falls, ID 83404-8034 | ID | 1988-03 | $2,989,432 |
| 4 | Idaho Falls Historic Downtown Foundation Inc | 425 N Capital Ave, Idaho Falls, ID 83402-3630 | ID | 2004-09 | $20,242 |
| 5 | Idaho Falls Juniors Volleyball Club | PO BOX 3395, Idaho Falls, ID 83403-3395 | ID | 2000-10 | $58,834 |
| 6 | Idaho Falls Medical Society Alliance | PO BOX 2077, Idaho Falls, ID 83403-2077 | ID | 1984-05 | $15,950 |
| 7 | Idaho Falls Opera Theater Inc | PO BOX 52148, Idaho Falls, ID 83405-2148 | ID | 1978-07 | $37,529 |
| 8 | Idaho Falls School District 91 Education Foundation Inc | PO BOX 2125, Idaho Falls, ID 83403-2125 | ID | 1994-01 | $397,275 |
| 9 | Idaho Falls Ski Club | PO BOX 52301, Idaho Falls, ID 83405-2301 | ID | 1968-03 | $292,943 |
| 10 | Idaho Falls Ski Training Facility | 3236 Tipperary Lane, Idaho Falls, ID 83404 | ID | 1975-05 | $52,073 |
| 11 | Idaho Falls Swim Club Inc | 6065 Malory Dr, Idaho Falls, ID 83402-5054 | ID | 1996-03 | $158,379 |
| 12 | Idaho Falls Symphony Endowment | 440 N Capital Avenue, Idaho Falls, ID 83402-4955 | ID | 2007-06 | $1 |
| 13 | Idaho Falls Symphony Society Inc, Idaho Falls Symphony Society Ii | 440 N Capital Ave Ste B, Idaho Falls, ID 83402-4955 | ID | 1968-10 | $432,909 |
| 14 | Idaho Falls Youth Art Centre Inc | PO BOX 51751, Idaho Falls, ID 83405-1751 | ID | 2001-01 | $2,129 |
| 15 | Idaho Falls Youth Hockey Association Inc | PO BOX 1592, Idaho Falls, ID 83403-1592 | ID | 1993-02 | $113,657 |
| 16 | Idaho Falls-Bonneville County D A R E Inc | 605 N Capital Ave, Idaho Falls, ID 83402-3582 | ID | 1996-10 | $182,299 |
| 17 | Idaho Farm Bureau Federation Inc | 275 Tierra Vista Dr, Pocatello, ID 83201-5813 | ID | 1943-11 | $4,938,778 |
| 18 | Idaho Federation Of Families For Childrens Mental Health Inc | 704 N 7th St, Boise, ID 83702-5503 | ID | 1999-12 | $328,438 |
| 19 | Idaho Federation Of The Council For Exceptional Children Inc | 4409 W Bethel St, Boise, ID 83706-1807 | ID | 1994-04 | $29,425 |
| 20 | Idaho Financial Services Assn Inc | PO BOX 2110, Boise, ID 83701-2110 | ID | 1955-12 | $56,786 |
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