Sioux Falls Seals Swim Team Booster Club is located in Sioux Falls, SD. As of 03/2016, Sioux Falls Seals Swim Team Booster Club employed 5 individuals. Sioux Falls Seals Swim Team Booster Club is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2016
Describe the Organization's Mission:
Part 3 - Line 1
THE SEALS SWIM TEAM IS A YEAR-ROUND SWIM CLUB THAT OFFERS AGE GROUP SWIMMING FOR CHILDREN FROM THE BEGINNING SWIMMER, THOSE JUST LEARNING THE 4 SWIM STROKES USED IN COMPETITION, TO THE MOST COMPETITIVE AND SKILLED SWIMMER. THE PROGRAM BENEFITS APPROX 90 YOUTH IN THE CITY OF SIOUX FALLS AND SURROUNDING COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
YOUNG SWIMMERS WERE PROVIDED PRACTICE AND COMPETITION OPPORTUNITIES ALLOWING THEM TO DEVELOP BOTH PHYSICALLY AND SOCIALLY. SOME SWIMMERS HAVE REACHED HIGHER LEVELS OF COMPETITION AND HAVE BEEN PROVIDED WITH ATHLETIC SCHOLARSHIPS TO POST-SECONDARY EDUCATIONAL INSTITUTIONS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Mary Mendel Director | OfficerTrustee | 1 | $0 |
Todd Sergeant Treasurer | OfficerTrustee | 5 | $0 |
Jason Ahrendt President | OfficerTrustee | 5 | $0 |
Brenda Dinsmore Secretary | OfficerTrustee | 1 | $0 |
Jeff Benson Director | OfficerTrustee | 1 | $0 |
Randy Reese Director | OfficerTrustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $8,418 |
Noncash contributions included in lines 1a–1f | $1,500 |
Total Revenue from Contributions, Gifts, Grants & Similar | $8,418 |
Total Program Service Revenue | $100,315 |
Investment income | $8 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $30,080 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $144,773 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $56,568 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $3,358 |
Payroll taxes | $4,967 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $2,467 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $172 |
Advertising and promotion | $0 |
Office expenses | $3,410 |
Information technology | $195 |
Royalties | $0 |
Occupancy | $200 |
Travel | $4,543 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $6,638 |
Depreciation, depletion, and amortization | $1,730 |
Insurance | $150 |
All other expenses | $3,988 |
Total functional expenses | $135,165 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $27,054 |
Savings and temporary cash investments | $10,011 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $3,735 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $4,112 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $44,912 |
Accounts payable and accrued expenses | $255 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $1,244 |
Total liabilities | $1,499 |
Unrestricted restricted net Assets | $43,413 |
Temporarily restricted net Assets | $0 |
Permanently restricted net Assets or current funds | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Total net assets or fund balances | $43,413 |