2024-07-08T16:26:33-04:00 2023-12-31 272466991 DTBCPA PLLC 770 W RESERVE DR STE 2 KALISPELL MT 599012158 990EZ 2023-01-01 810453362 KALISPELL AQUATIC TEAM SWIM CLUB KALI 4067551149 PO BOX 11 KALISPELL MT 599030011 JENNIFER JOHNSEN TREASURER 4067551149 2024-06-27 true RONNA KEIM 999009999 false LLOYD A FILLIS P02361463 4062572522 2024-06-27 2023 2023-04-26 12:10:37Z X X WWW.TEAMUNIFY.COM/TEAM/MTKATS/PAGE/HOM X X 109816 X 11308 9475 77368 1082 10583 927 9656 108889 67138 3165 255 43511 114069 -5180 94333 89153 X 81680 84237 12653 9243 94333 93480 4327 94333 89153 X TEACH SWIMMING AND SPORTSMANSHIP. KALISPELL AQUATIC TEAM SWIM CLUB TEACHES SWIMMING TO FLATHEAD COUNTY, MT YOUTH. THEY COMPETE IN SWIM MEETS, ATHLETIC EVENTS AND PERFORM EXHIBITIONS FOR THE PUBLIC. THE AVERAGE NUMBER OF SWIMMERS FOR 2021 WAS 120 KIDS. 28357 KALISPELL AQUATIC TEAM SWIM CLUB TEACHES SWIMMING TO FLATHEAD COUNTY, MT YOUTH. THEY COMPETE IN SWIM MEETS, ATHLETIC EVENTS AND PERFORM EXHIBITIONS FOR THE PUBLIC. THE AVERAGE NUMBER OF SWIMMERS FOR 2021 WAS 120 KIDS. 85457 113814 SHAWN HUMMER PRESIDENT 000.00 0 NOLAN MCGAUGHY VICE PRESIDE 000.00 0 DIANNE DOTTER SECRETARY 000.00 0 JENNIFER JOHNSEN TREASURER 000.00 0 ERIK SHROEDER DIRECTOR 000.00 0 BECKY OPALKA DIRECTOR 000.00 0 ANDREA SHROEDER DIRECTOR 000.00 0 JONNETTE SIBSON DIRECTOR 000.00 0 MATT WEBER DIRECTOR 000.00 0 false false false false false false false false false RONNA KEIM 974 BIRCH GROVE ROAD KALISPELL MT 59901 4064715881 false false false false false false false false false false false NONE NONE true X 74465 60481 31500 11345 11308 189099 41312 8327 77511 80156 87951 295257 3609 11316 9475 24400 115777 68808 112620 102817 108734 508756 508756 568 479 287 518 1082 2934 568 479 287 518 1082 2934 116345 69287 112907 103335 109816 511690 0.99430 0.99650 0.01000 0.00000 X FORM 990-EZ, PART I, LINE 16 EXPENSES 764 BANK & CREDIT CARD CHARGES 1,062 OFFICE EXPENSE 1,455 RECONCILATION DISCREPANCIES -416 TRAVEL 8,630 WORKERS COMP 969 REPAIRS 2,870 POOL RENTAL 2,980 LICENSES AND PERMITS 1,259 MEMBERSHIPS 4,469 UNIFORMS/ TEAMWEAR 6,535 REGISTRATION FEES 70 SWIM MEET FEES & COSTS 1,428 SUPPLIES, SMALL EQUIPMENT 965 BACKGROUND CHECKS 48 BLOCKS 209 CAMP EXPENSE 611 CREDIT CARD SERVICE CHARG 3,466 MEET HOSTING 1,521 REFRESHMENTS/SNACK 1,576 STORAGE 350 NON-INVESTMENT DEPRECIATION 2,690 TOTAL 43,511 FORM 990-EZ, PART II, LINE 24 PAYROLL LIABILITIES 1,143 250 PREPAID EXPENSES AND DEFERRED CHARGES 6,000 6,000 FURNITURE & FIXTURES 36,725 36,900 LESS ACCUMULATED DEPRECIATION 31,215 33,907 TOTAL 12,653 9,243 FORM 990-EZ, PART II, LINE 26 PAYROLL TAX LIABILITIES 0 196 DIRECT DEPOSIT LIABILITIES 0 4,131 FORM 990-EZ, PART III, LINE 31 KALISPELL AQUATIC TEAM SWIM CLUB TEACHES SWIMMING TO FLATHEAD COUNTY, MT YOUTH. THEY COMPETE IN SWIM MEETS, ATHLETIC EVENTS AND PERFORM EXHIBITIONS FOR THE PUBLIC. THE AVERAGE NUMBER OF SWIMMERS FOR 2021 WAS 120 KIDS.