2024-07-03T09:44:11-05:00 2023-08-31 134121847 KOMORSKY MASON ROTHSTEIN & ASSOC CPA'S 331 NORTH MAIN STREET NEW CITY NY 10956 990EZ 2022-09-01 270767431 MONROE-WOODBURY DEVILFISH AQUATICS INC MONR 8457816803 PO BOX 219 HARRIMAN NY 10926 VALERIE BARDUNIAS PRESIDENT 8457816803 2024-07-03 1 VALERIE BARDUNIAS 999009999 1 ERIC TUNKS P01989674 8456348882 2024-07-02 X 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X WWW.MWDEVILFISH.ORG X X 193777 X 1640 181181 1 10955 6740 4215 187037 57869 24572 86892 169333 17704 81836 0 99540 X 81836 99285 0 255 81836 99540 0 0 81836 99540 X MONROE WOODBURY DEVILFISH AQUATICS, INC. OFFERS HIGH QUALITY COACHING AND INSTRUCTION WHILE PROMOTING PHYSICAL FITNESS ALONG WITH A HEALTHY AND ENJOYABLE COMPETITIVE ENVIRONMENT TO SWIMMERS OF ALL LEVELS OF ABILITY. PROVIDE QUALITY COACHING/INSTRUCTION AND PHYSICAL FITNESS TO OVER 50+ PARTICIPANTS IN AN ENJOYABLE COMPETITIVE ENVIRONMENT WHILE ENCOURAGING EACH TEAM MEMBER TO REACH HIS OR HER FULL POTENTIAL 0 158504 158504 VALERIE BARDUNIAS PRESIDENT 5.00 0 0 0 TIANNA BAXTER VICE PRESIDENT 5.00 0 0 0 LAURA BEEZER TREASURER 5.00 0 0 0 SARAH SANTORA SECRETARY 5.00 0 0 0 ETHAN FERGUS MEMBER-AT-LARGE 20.00 27769 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NY LAURA BEEZER 68 PINEHURST CIRCLE MONROE NY 10950 8457816803 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 2240 1155 15660 14070 1640 34765 126538 106865 101251 139185 192136 665975 128778 108020 116911 153255 193776 700740 0 0 0 700740 13 6 2 1 22 13 6 2 1 22 128791 108026 116913 153255 193777 700762 1.00000 0.99990 0.00000 0.00010 X FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 1. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: OFFICE EXPENSE. AMOUNT: 575. DESCRIPTION: TRAVEL. AMOUNT: 5,704. DESCRIPTION: INSURANCE. AMOUNT: 2,813. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 4,140. DESCRIPTION: TEAM UNIFY. AMOUNT: 1,297. DESCRIPTION: POOL RENTAL. AMOUNT: 22,122. DESCRIPTION: PAYROLL TAXES. AMOUNT: 5,750. DESCRIPTION: MEET FEES. AMOUNT: 631. DESCRIPTION: USA REGISTRATION FEES. AMOUNT: 818. DESCRIPTION: TEAM APPAREL AND CAPS. AMOUNT: 306. DESCRIPTION: GIFTS. AMOUNT: 2,254. DESCRIPTION: SENIOR SCHOLARSHIP. AMOUNT: 600. DESCRIPTION: ADVERTISING. AMOUNT: 391. DESCRIPTION: TEAM EVENTS & PARTIES. AMOUNT: 9,518. DESCRIPTION: HOSTED MEET EXPENSE. AMOUNT: 29,966. DESCRIPTION: BANK CHARGES. AMOUNT: 7. TOTAL TO FORM 990-EZ, LINE 16: 86,892. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: PREPAID EXPENSE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 255. 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.