2024-11-04T13:53:14-06:00 2023-12-31 821602469 GRAY & BRIGHTMAN CPAS PLLC 23537 KINGSLAND BLVD 123 KATY TX 77494 990EZ 2023-01-01 811463099 IMPERIAL OAKS SWIM TEAM IMPE 7132023733 2211 RAYFORD RD SUITE 111-224 SPRING TX 77386 PAMELA BRIGHTMAN TREASURER 7132023733 2024-11-04 1 0 PAMELA BRIGHTMAN CPA P00665117 2817125013 2024-11-04 2023 2024-10-15 13:58:12Z X X IMPERIALOAKS.SWIMTOPIA.COM X X 113100 X 35551 57135 25448 31687 20414 87652 34700 25555 60255 27397 50387 0 77784 X 54907 82504 200 0 55107 82504 4720 4720 50387 77784 X WE ARE A NON-PROFIT SWIM TEAM THAT PROMOTES THE SPORT OF SWIMMING AND HELPS SWIMMERS AT ALL LEVELS OF ABILITY ACHIEVE THEIR PERSONAL GOALS. IMPERIAL OAKS SWIM TEAM PROVIDES THE RESOURCES TO ENABLE EACH SWIMMER THE OPPORTUNITY TO MAXIMIZE THEIR INDIVIDUAL SWIMMING POTENTIAL, DEVELOP CHARACTER, BUILD TEAMWORK, AND HAVE FUN IN A FAMILY-ORIENTED ORGANIZATION. WE INSTRUCT YOUTH FROM THE AGE OF 4-18 YEARS OLD HOW TO SWIM EACH OF THE FOUR STROKES FUNDAMENTALLY SOUND AND PREPARE FOR COMPETITION IF THEY CHOOSE. 0 0 THROUGHOUT THE SWIM SEASON, WE HOST SEVERAL SWIM MEETS WHICH ENABLE SWIMMERS FROM OUR SWIM LEAGUE TO COMPETE AGAINST EACH OTHER 0 0 0 JOHN HAMNER VICE PRESIDENT 15.00 0 0 0 BILL CARRUTH PRESIDENT 15.00 0 0 0 PAMELA BRIGHTMAN TREASURER 15.00 0 0 0 CRAIG GLENNIE DIRECTOR 15.00 0 0 0 CASEY ERRERA DIRECTOR 15.00 0 0 0 MINDY FENTER DIRECTOR 15.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PAMELA BRIGHTMAN 32013 BIRCH BRIAR CT SPRING TX 77386 7132023733 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 43148 3937 40658 41771 55965 185479 43148 3937 40658 41771 55965 185479 185479 86518 3065 25921 51568 57135 224207 409686 0.45270 0.45360 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: INVITATIONALS INCOME - 2019 AMOUNT: $ 41,693. 2021 AMOUNT: $ 7,571. 2022 AMOUNT: $ 8,356. 2023 AMOUNT: $ 15,576. APPAREL SALES - 2019 AMOUNT: $ 8,272. 2020 AMOUNT: $ 3,065. 2021 AMOUNT: $ 9,248. 2022 AMOUNT: $ 12,176. 2023 AMOUNT: $ 11,540. CONCESSION SALES - 2019 AMOUNT: $ 13,213. 2021 AMOUNT: $ 8,357. 2022 AMOUNT: $ 13,647. 2023 AMOUNT: $ 7,654. CRAWFISH BOIL - 2019 AMOUNT: $ 21,325. 2022 AMOUNT: $ 16,244. 2023 AMOUNT: $ 21,430. RAFFLE INCOME - 2019 AMOUNT: $ 2,015. 2021 AMOUNT: $ 745. 2022 AMOUNT: $ 1,145. 2023 AMOUNT: $ 935. X APPAREL SALES 11540 11540 9391 CRAWFISH BOIL 21430 21430 10563 3 24165 24165 5494 57135 57135 10563 14885 25448 31687 FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: VOLUNTEER FEE INCOME. AMOUNT: 5,200. DESCRIPTION: SPONSORSHIP INCOME. AMOUNT: 12,800. DESCRIPTION: SPIRIT INCOME. AMOUNT: 2,414. TOTAL TO FORM 990-EZ, LINE 8: 20,414. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BOARD MEETINGS. AMOUNT: 1,078. DESCRIPTION: EQUIPMENT. AMOUNT: 1,049. DESCRIPTION: LEGAL AND PROFESSIONAL. AMOUNT: 5. DESCRIPTION: MERCHANT FEES. AMOUNT: 4,514. DESCRIPTION: NWAL DUES. AMOUNT: 2,281. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 372. DESCRIPTION: PEP RALLIES AND TEAM PARTIES. AMOUNT: 1,797. DESCRIPTION: RIBBONS, AWARDS, TROPHIES. AMOUNT: 4,354. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 2,000. DESCRIPTION: SOFTWARE FEES. AMOUNT: 381. DESCRIPTION: SPONSORSHIP EXPENSES. AMOUNT: 166. DESCRIPTION: SWIM MEETS. AMOUNT: 4,993. DESCRIPTION: SWIMMER SHIRTS. AMOUNT: 2,565. TOTAL TO FORM 990-EZ, LINE 16: 25,555. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: DUE FROM VENMO. BEG. OF YEAR AMOUNT: 200. END OF YEAR AMOUNT: 0. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: RESTRICTED DONATION. BEG. OF YEAR AMOUNT: 4,720. END OF YEAR AMOUNT: 4,720.