2024-11-06T08:20:30-06:00 2023-12-31 462709365 UBELHART ROGSTAD & ASSOC PC 4451 BROOKFIELD CORP DR 205 CHANTILLY VA 20151 990EZ 2023-01-01 202085983 DOMINION VALLEY SWIM TEAM DOMI 7034034115 5501 MERCHANTS SQUARE DRIVE 268 HAYMARKET VA 20169 YOLUNDA DOCKETT TREASURER 7034034115 2024-11-06 1 1 KEVIN UBELHART P00431964 7039566570 2024-11-06 2023 2024-10-15 13:58:12Z X X WWW.DVSHARKS.COM X X 101843 X 6797 78445 16601 4425 12176 97418 39749 4689 52565 97003 415 76246 0 76661 X 65899 70628 10450 6071 76349 76699 103 38 76246 76661 X PROVIDE AND OPERATE A RECREATIONAL AND EDUCATION COMPETITIVE YOUTH SWIM TEAM FOR CHILDREN AGE 18 YEARS OF AGE AND YOUNGER. PROVIDED AND OPERATED A RECREATIONAL AND EDUCATION COMPETITIVE SWIM TEAM OF OVER 350 SWIMMERS 0 86950 86950 MATTHEW FARGO PRESIDENT 5.00 0 0 0 JOSEPH MCGINLEY VICE PRESIDENT 5.00 0 0 0 YOLUNDA DOCKETT TREASURER 5.00 0 0 0 JONNA THOMA SECRETARY 5.00 0 0 0 JIMMY SOSINSKI MEMBER AT LARGE 2.00 0 0 0 HAILEY HELTON MEMBER AT LARGE 2.00 0 0 0 MATTHEW CAPUTO LEAGUE REP 5.00 0 0 0 MATT ROHRBACH FORMER MEMBER AT LARGE 2.00 0 0 0 RICHARD YELVERTON FORMER LEAGUE REP 5.00 0 0 0 TED 0'SHEA FORMER PRESIDENT 5.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 THE ORGANIZATION 5501 MERCHANTS SQUARE DRIVE 268 HAYMARKET VA 20169 7034034115 0 0 0 0 0 0 0 CONCESSIONS 8547 8547 1439 APPAREL SALES 8054 8054 2986 16601 16601 4425 4425 12176 FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ACTIVITIES EXPENSE. AMOUNT: 16,355. DESCRIPTION: BANK & MERCHANT FEES. AMOUNT: 2,984. DESCRIPTION: INSURANCE. AMOUNT: 4,028. DESCRIPTION: ADMINISTRATION EXPENSE. AMOUNT: 250. DESCRIPTION: SWIM SUPPLIES. AMOUNT: 4,152. DESCRIPTION: LEAGUE FEES. AMOUNT: 4,195. DESCRIPTION: DEPRECIATION. AMOUNT: 3,085. DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,331. DESCRIPTION: TEAM APPAREL AND UNIFORMS. AMOUNT: 14,185. TOTAL TO FORM 990-EZ, LINE 16: 52,565. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: REIMBURSEMENT RECEIVABLE. BEG. OF YEAR AMOUNT: 1,294. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 9,156. END OF YEAR AMOUNT: 6,071. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 103. END OF YEAR AMOUNT: 38. 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.