2024-10-28T10:31:02-05:00 2023-12-31 760488832 McConnell & Jones LLP 6114 Fayetteville Road Suite 101 Durham NC 27713 990EZ 2023-01-01 923344171 Avenel Alligators Swim Team Inc AVEN 3012995916 9501 Beman Woods Way Potomac MD 20854 Doug Braunstein President 3012995916 2024-10-28 1 1 Kenneth Gibbs P00238164 9195440555 2024-10-28 2023 2024-10-15 13:58:12Z X X X https://avenel.swimtopia.com/ X X 54273 X 43367 10906 54273 21136 2475 495 31976 56082 -1809 0 0 -1809 X 0 0 0 0 1809 0 -1809 X Our mission is to empower children to become confident and skilled swimmers through comprehensive and engaging swim lessons. We are dedicated to creating a safe, supportive, and fun environment where children can develop their swimming abilities, build self-confidence, and foster a lifelong love for the water. By combining expert instruction with enjoyable activities, we aim to make every swimming lesson a positive and memorable experience for each child. Our swim program offers expert-led lessons designed to help children of all ages and skill levels become confident swimmers. We focus on safety, skill development, and fun, ensuring each child enjoys their time in the water while learning essential swimming techniques. 0 0 0 Christine Lee President 1.00 0 0 0 Douglas Braunstein Vice President 1.00 0 0 0 Emily Chappelle Secretary 1.00 0 0 0 Laleh Kordestani Board Member 1.00 0 0 0 Rainer Wessely Board Member 1.00 0 0 0 Ben Cassady Treasurer 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Doug Braunstein 9501 Beman Woods Way Potomac MD 20854 3012995916 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 0 0 0 0.00000 X Form 990-EZ, Part I, Line 8 - Other Revenue Description: Banquet Payment. Amount: 4,360. Description: Counter Credit. Amount: 500. Description: Sponsor. Amount: 6,046. Total to Form 990-EZ, line 8: 10,906. Form 990-EZ, Part I, Line 16 - Other Expenses Description: Bank Charges. Amount: 229. Description: CCSDA Champ Fee. Amount: 220. Description: CCSDA Dinner @ Chevy Chase. Amount: 161. Description: CCSDA Registration Fee. Amount: 1,600. Description: Client to Provide. Amount: 2,190. Description: Pool Operator Certification for Assistant Coach. Amount: 42. Description: Record Board and Team Bannor. Amount: 340. Description: CCSDA Polo Shirts. Amount: 152. Description: Lollipop Meet. Amount: 290. Description: End of Season Banquet. Amount: 10,753. Description: CCSDA Parking and Meals. Amount: 190. Description: Pre-Team Coach. Amount: 500. Description: Trophies and Medals Pre-Team. Amount: 300. Description: Crown Trophy/Medal. Amount: 456. Description: Employer FICA. Amount: 1,470. Description: Computer Software. Amount: 100. Description: Office Supplies. Amount: 370. Description: Four Coaches' Polo Shirts. Amount: 120. Description: Sponsors Flyers and Posters. Amount: 264. Description: Swim Caps (8x200). Amount: 1,600. Description: Four Social Events. Amount: 865. Description: Season Kickoff Event. Amount: 132. Description: Get Well Basket for Sick Coach. Amount: 118. Description: Coaches Meals at Meets. Amount: 800. Description: Swimtopia Software. Amount: 476. Description: Counter Check to Open Account. Amount: 500. Description: Food and Beverage for Home Meets. Amount: 500. Description: Coaches Background and Pool Operator Certification Fees. Amount: 350. Description: Administration . Amount: 573. Description: Insurance. Amount: 4,231. Description: Ribbons. Amount: 162. Description: Sports Fair T-shirts. Amount: 1,922. Total to Form 990-EZ, line 16: 31,976. Form 990-EZ, Part II, Line 26 - Other Liabilities Description: Bank Overdraft. Beg. of Year Amount: 0. End of Year Amount: 1,809. 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.