2022-09-13T10:39:09-04:00 2021-12-31 461947952 COX AND ASSOCIATES CPAS LLC 21960 HIGHWAY 242 NEW CANEY TX 77357 990 2021-01-01 261984635 PEARLAND AQUATICS PEAR 2816929988 PO BOX 1957 PEARLAND TX 775881957 KAREN HURST TREASURER 7/21-12/21 2816929988 2022-08-17 true KAREN HURST 999009999 CYNTHIA A COX P01400154 2813998153 2022-09-13 2021 2023-04-26 12:10:37Z JOSE TAFOYA PO BOX 1957 PEARLAND TX 77588 468627 false X WWW.PEARLANDAQUATICS.ORG X TX PEARLAND AQUATIC'S MISSION IS TO PROVIDE A SAFE AND SUPPORTIVE ENVIRONMENT, THROUGH THE SPORT OF SWIMMING, THAT ENCOURAGES GOOD SPORTSMANSHIP AND PROMOTES THE VALUE OF TEAMWORK. 6 6 2 150 0 291432 9014 459564 245 49 46310 0 337987 468627 1000 0 43017 289743 0 0 332136 156311 375153 447054 -37166 21573 507283 514510 18831 4485 488452 510025 PEARLAND AQUATIC'S MISSION IS TO PROVIDE A SAFE AND SUPPORTIVE ENVIRONMENT, THROUGH THE SPORT OF SWIMMING, THAT ENCOURAGES GOOD SPORTSMANSHIP AND PROMOTES THE VALUE OF TEAMWORK. false false 392368 1000 459564 THE VISION OF PEARLAND AQUATICS (PEAK) IS TO HAVE ATHLETES COMPETING AT THE HIGHEST LEVELS OF LOCAL, REGIONAL, STATE, NATIONAL, AND INTERNATIONAL COMPETITION THROUGH THE TECHNICAL/PHYSICAL DEVELOPMENT OF OUR ATHLETES AND EDUCATIONAL DEVELOPMENT OF OUR COACHING STAFF, SUPPORTED BY A FISCALLY AND ORGANIZATIONALLY RESPONSIBLE BOARD OF DIRECTORS. IN 2021 APPROXIMATELY 250 YOUTH TOOK PART IN THE PROGRAM. IN 2021 PEAK WAS ABLE TO CONTINUE TO PROVIDE SWIM INSTRUCTION IN A MODIFIED MANNER WHILE COMPLYING WITH RECOMMENDED HEALTH AND SAFETY PRACTICES. THE ORGANIZATION WAS NOT ABLE TO SPONSOR LARGE, OPEN SWIM MEETS NOR PARTICIPATE IN ITS ANNUAL SWIM-A-THON FUNDRAISER. DURING 2021, PEAK SWIMMERS WERE ABLE TO PARTICIPATE IN A LIMITED NUMBER OF SWIM MEETS AND HOST OTHERS. 392368 true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 1 0 true 2 true false false false false false false false false false false false false false false X 6 6 false false false false true false false true true false false true false false false false false false X PEARLAND AQUATICS 2816929988 11809 ARROYO SPRINGS LANE PEARLAND TX 77584 JOSE TAFOYA PRESIDENT 5.00 X X 0 0 0 KAREN HURST TREASURER 7/ 5.00 X X 0 0 0 ANAHI VILLALON SECRETARY 1.50 X X 0 0 0 SELVA MUDALIAR VICE PRES 7/ 2.00 X X 0 0 0 SARA ORSI BOARD MEMBER 1.00 X 0 0 0 AMY BLEYENDAAL BOARD MEMBER 1.00 X 0 0 0 BONNIE ROGERS TEAM MANAGER 40.00 X 27360 0 0 NATHAN BREMER TREASURER TH 5.00 X X 0 0 0 NANCY ZAMORA TREAS TRAINE 2.50 X 0 0 0 27360 false false false PEAK COACHING INC 2303 MEGELLEN POINT LN PEARLAND TX 77584 SWIM COACHES 248122 1 8325 689 9014 MONTHLY TUITION 711210 324924 324924 FEES FOR AWAY MEETS 711210 60322 60322 TEAM REGISTRATIONS 711210 33070 33070 FEES FOR HOSTED MEETS 711210 17612 17612 TEAM GEAR 711210 13936 13936 9700 9700 459564 49 49 468627 459613 1000 1000 27360 27360 258522 245922 12600 3861 3861 2360 2360 15387 13233 2154 1175 1010 165 48369 42325 6044 3905 3905 1015 873 142 AWAY MEET EXPENSES 53493 53493 TEAM GEAR 11813 11813 HOSTED MEET EXPENSES 8332 8332 OTHER PROGRAM EXPENSES 6860 6860 3602 3602 447054 392368 54686 0 461414 66328 401461 1933 49764 4976 45868 44788 1 507283 514510 18831 4485 18831 4485 X 488452 510025 488452 510025 507283 514510 21573 X false false false X 3065 1530 3162 20172 9014 36943 573373 531014 498639 317570 459613 2380209 576438 532544 501801 337742 468627 2417152 2417152 273 438 503 245 49 1508 273 438 503 245 49 1508 576711 532982 502304 337987 468676 2418660 0.99940 0.78230 0.00000 0.00000 X SUPPLEMENTAL INFORMATION NOTE A - FOR THE 990S FOR 2017 THRU 2020, MEMBERSHIP FEES WERE RECORDED ON LINE 1 OF PART VIII; THIS CLASSIFIED THESE FEES AS CONTRIBUTIONS. AS A RESULT THEY WERE ACCOUNTED FOR ON LINE 1 OF SCHEDULE A PART III. FOR 2021 THESE FEES WERE CLASSIFIED ON LINE 2 ON PART VIII, TO MORE PROPERLY SHOW THEM AS PROGRAM SERVICE REVENUE OF PEAK. NOTE B - THE NET RECEIPTS FOR SWIM MEETS WERE TREATED AS FUNDRAISERS IN PART VIII OF THE 990S FOR 2017 THRU 2020 AND ON LINE 12 OF SCHEDULE A. AS THESE MEETS ARE ACTIVITIES THAT FURTHER THE ORGANIZATION'S NON-PROFIT PURPOSE, THIS PRESENTATION IS INCORRECT. FOR 2021 THE GROSS REVENUES WERE REPORTED ON LINE 2 OF PART VIII FOR THE 990 FOR 2021; RELATED EXPENSES WERE RECORDED IN PART IX - SCHEDULE OF EXPENSES. THIS NET REVENUE IS NOW INCLUDED IN LINE 2 OF SCHEDULE A FOR 2017 THRU 2020. THIS CORRECTS THE REPORTING OF THE INCOME ON THE PRIOR YEARS' 990S WHILE STILL ALLOWING THE READER OF THE 990 TO TIE OUT THE TOTAL INCOME ON SCHEDULE A TO PRIOR YEAR RETURNS. ALTHOUGH REPORTING GROSS INCOME FROM THESE ACTIVITIES ON SCHEDULE A IS TECHNICALLY MORE ACCURATE, REPORTING THE NET INCOME FROM PROGRAM RELATED ACTIVITIES STILL PROVIDES AN ADEQUATE PERCENTAGE OF PUBLIC SUPPORT FOR THE ORGANIZATION. 22214 2221 19993 27550 2755 24795 44788 FORM 990, PAGE 1, PART I, LINE 6 WHEN PEARLAND AQUATICS (PEAK) HOSTS SWIMMING MEETS AND OTHER TEAM EVENTS, VOLUNTEERS ARE AN INVALUABLE HELP WITH THESE EVENTS. PEAK'S BOARD MEMBERS ARE ALL VOLUNTEERS; THEY OVERSEE THE FINANCIAL REPORTING AND ACTIVITIES OF THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 6 THE PARENTS OR LEGAL GUARDIANS OF AND LIVING WITH MINOR CHILDREN WHO PARTICIPATE IN AMATEUR SWIMMING AUTHORITIES CONDUCTED BY THE CORPORATION AND IN GOOD STANDING WITH THE CORPORATION WILL BE VOTING MEMBERS. THERE IS ONE (1) VOTING MEMBER PER HOUSEHOLD. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS PREPARED BY A CPA WITH EXPERIENCE IN PREPARING NON-PROFIT INFORMATION RETURNS. A DRAFT OF THE 990 IS SENT TO ALL BOARD MEMBERS FOR REVIEW AND DISCUSSION. ONCE ALL QUESTIONS HAVE BEEN ANSWERED AND ANY CHANGES MADE, THE 990 IS FILED AND A FINAL COPY SENT TO THE BOARD. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.