2024-08-28T11:59:19-07:00 2024-06-30 954509583 Stern Kory Sreden & Morgan AAC 24961 The Old Road 2nd Floor Stevenson Ranch CA 91381 990EZ 2023-07-01 454598684 HART SWIM FOUNDATION HART 6612551880 23936 VIA ONDA VALENCIA CA 91355 SACHIKO YOKOYAMA President 2024-08-27 true true ROBERT J STERN CPA P00017984 6612861040 2023 2024-08-08 14:25:15Z X X WWW.HARTSWIM.ORG X X 22929 X 1269 16446 687 0 4527 0 4527 0 22929 1200 39 19987 21226 1703 28777 30480 X 28862 30480 28862 30480 85 28777 30480 PROMOTE, ENCOURAGE, AND RAISE FUNDS FOR THE BENEFIT OF THE WILLIAM S. HART HIGH SCHOOL BOY'S AND GIRL'S SWIMMING AND DIVING TEAMS. PROVIDED UNIFORMS FOR SWIMMERS AND SPIRIT WEAR FOR FANS AT A LOW COST. 7906 CURATED AWARDS BANQUET FOR SWIMMERS AND THEIR FAMILIES. 3656 HIRED CONTRACT COACHING STAFF TO HELP TRAIN SWIMMERS IN SPECIALIZED FIELDS LIKE DIVING. 650 OTHER PROGRAM SERVICES: SWIM MEETS: RENTED POOLS AND PROVIDED TRANSPORTATION AND OTHER SERVICES AT SWIM MEETS.ADDITIONAL FUNDRAISING: THREW MINOR FUNDRAISERS LIKE PANCAKE BREAKFASTS AND RAFFLES FOR SWIMMERS AND THEIR FAMILIES.SCHOLARSHIPS: PROVIDED SCHOLARSHIPS TO YOUNG SWIMMERS WITH PROMISING ACADEMIC CAREERS WHO DEMONSTRATED NEED. 8270 20482 SACHIKO YOKOYAMA President 8.00 0 SANDRA HAMILTON Vice President 6.00 0 TERESA ACOSTA Secretary 0 0 KRISTINE WILLIAMS MEMBER AT LARGE 6.00 0 PATRICIA KIRCHAMANN Treasurer 0 0 false false false false false false false 0 0 0 false 0 0 false CA SACHI YOKOYAMA 23936 VIA ONDA VALENCIA CA 91355 6612551880 false false false false false false false false false false false NONE NONE true X 9565 17715 27280 5450 4527 9977 0 0 0 15015 22242 37257 0 0 37257 687 687 0 687 687 0 0 15015 22929 37944 X 0.00000 0.00000 Other Expenses.1002 Office Expenses $56 Other Expenses.1005 Travel $2334 Other Expenses.1012 Insurance $350 Other Expenses.1 SWIMMER EXPENSES $7906 Other Expenses.2 BANQUET EXPENSE $3564 Other Expenses.3 MISC $1721 Other Expenses.4 SWIM MEET EXPENSE $1163 Other Expenses.5 FALL POOL RENTAL $650 Other Expenses.6 QUICK BOOKS $649 Other Expenses.7 BAG TAGS $490 Other Expenses.8 TEAM MEALS $364 Other Expenses.9 EQUIPMENT $328 Other Expenses.10 WEBSITE $204 Other Expenses.11 DECALS $116 Other Expenses.12 SENIOR TRIBUTE $92 Total Liabilities.1 CLEAR BASIS - Beginning $85 CLEAR BASIS - Ending $0