2024-11-15T01:42:01-00:00 2023-12-31 900712657 FOLLADORI ACCOUNTING 3010 ROWND ST CEDAR FALLS IA 50613 990EZ 2023-01-01 420847213 SPLASH INC SPLA 3192393301 BOX 53 Waterloo IA 50704 BART HARMS PRESIDENT 3192393301 2024-11-15 true DAN FOLLADORI P01216217 3192775878 2024-11-15 2023 2024-10-15 13:58:12Z X N/A X X 120865 X 101609 11366 496 473 23 7394 120392 56593 46700 34816 138109 -17717 448923 1913 433119 X 404182 388355 44764 44764 448946 433119 23 448923 433119 PROVIDE RECREATIONAL SWIMMING PROVIDE RECREATIONAL SWIMMING BART HARMS PRES 001.00 0 CHRIS ERIE VICE PRES 001.00 0 JOCELYN WILLIAMS SEC 001.00 0 KRISTINA MILLER TREAS 001.00 0 false false false false false false false 20219 3416 false KRISTINA MILLER BOX 53 WATERLOO IA 50704 3192393301 false false false false false false false false false false NONE NONE false Form 990-EZ, Part I, Line 8, Other Revenue GGUEST FEES, SWIMMING LESSONS, AND PARTIES 7,394 Form 990-EZ, Part I, Line 16, Other Expenses Meals and entertainment 353 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 8,452 Form 990-EZ, Part I, Line 16, Other Expenses Unrelated business income taxes 280 Form 990-EZ, Part I, Line 16, Other Expenses Payroll taxes 4,665 Form 990-EZ, Part I, Line 16, Other Expenses Insurance 7,632 Form 990-EZ, Part I, Line 16, Other Expenses Bank Charges 60 Form 990-EZ, Part I, Line 16, Other Expenses Property taxes, licenses and permits 6,537 Form 990-EZ, Part I, Line 16, Other Expenses Other 1,240 Form 990-EZ, Part I, Line 16, Other Expenses Investment Advisor Fee 2,616 Form 990-EZ, Part I, Line 16, Other Expenses LIFEGUARD SUPPLIES 1,016 Form 990-EZ, Part I, Line 16, Other Expenses OFFICE SUPPLIES AND SOFTWARE 1,965 Form 990-EZ, Part I, Line 20, Net Assets STOCK REDEEMPTIONS -8,400 Form 990-EZ, Part I, Line 20, Net Assets NEW STOCK ISSUED 6,400 Form 990-EZ, Part I, Line 20, Net Assets ACCOUNTING CORRECTION 3,913 Form 990-EZ, Part II, Line 26, Liabilities PAYROLL AND SALES TAX Beginning of year 23, End of year 0