2024-07-26T18:20:55-05:00 2023-12-31 840803727 REESE HENRY & COMPANY INC 400 E MAIN ST STE 2 ASPEN CO 81611 990EZ 2023-01-01 870706115 ASPEN SWIM CLUB ASPE 9705448124 PO BOX 12341 ASPEN CO 81612 CHRIS TRZCINSKI PRESIDENT 9709253771 2024-06-18 1 1 KELLY G BOGGS CPA P00156760 9709253771 2023 2024-08-08 14:25:15Z X WWW.ASPENSWIMCLUB.ORG X X 155969 X 61760 13398 80792 19 155969 103636 2640 2519 61066 169861 -13892 67031 0 53139 X 65110 48843 1921 4296 67031 53139 0 0 67031 53139 COMMUNITY SWIMMING PROGRAM FOR CHILDREN INSTRUCTION AND COMPETITIVE SWIMMING PROGRAM FOR APPROXIMATELY 50-75 CHILDREN IN THE COMMUNITY; FIVE DAYS A WEEK, YEAR ROUND. 0 163376 163376 ANDREI MURESAN BOARD MEMBER 1.00 0 0 0 BRYAN GIESZL BOARD MEMBER 1.00 0 0 0 KATIE MCMANUS BOARD MEMBER 1.00 0 0 0 MICHAEL SEDOY BOARD MEMBER 1.00 0 0 0 CHRIS TRZCINISKI PRESIDENT 1.00 0 0 0 INGRID BRAUN SECRETARY 1.00 0 0 0 AMBER TRZCINSKI TREASURER 1.00 0 0 0 BECKY JAGER CO-HEAD COACH 20.00 48550 0 0 THOMAS JAGER CO-HEAD COACH 20.00 49450 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CO THE ORGANIZATION PO BOX 12341 ASPEN CO 81612 9709253771 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 87625 73926 162378 115314 142552 581795 4547 13685 9595 14767 13398 55992 15000 15000 15000 17100 17100 79200 107172 102611 186973 147181 173050 716987 0 33000 33000 33000 33000 683987 9 9 9 19 46 9 9 9 19 46 107172 102620 186982 147190 173069 717033 0.95390 0.99990 0.00010 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED SWIM-A-THON 28310 28310 28310 28310 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 19. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: COACH CERTIFICATION. AMOUNT: 162. DESCRIPTION: INSURANCE. AMOUNT: 1,674. DESCRIPTION: MEET/PROGRAM FEES. AMOUNT: 13,219. DESCRIPTION: PAYROLL TAXES. AMOUNT: 7,914. DESCRIPTION: PROCESSING FEES. AMOUNT: 4,953. DESCRIPTION: SOCIAL FUNCTIONS/AWARDS. AMOUNT: 119. DESCRIPTION: SWIMMING POOL FEES. AMOUNT: 10,972. DESCRIPTION: SWIMMING POOL SUPPLIES. AMOUNT: 210. DESCRIPTION: TEAM SWAG. AMOUNT: 3,800. DESCRIPTION: TRAVEL. AMOUNT: 18,043. TOTAL TO FORM 990-EZ, LINE 16: 61,066. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: TEAM UNIFY CLEARING. BEG. OF YEAR AMOUNT: 1,921. END OF YEAR AMOUNT: 4,296. 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.