2024-11-14T09:52:31-06:00 2023-12-31 363168081 SIKICH LLC 1415 W DIEHL RD SUITE 400 NAPERVILLE IL 605632349 990 2023-01-01 391992814 HORNET AGE GROUP SWIM CLUB HORN 6304184394 PO BOX 1182 WESTMONT IL 60559 AYA OZEKI TREASURER 6307409316 2024-11-05 1 1 HEATHER BONIFAS CPA P01711657 6305668400 2024-11-05 2023 2024-10-15 13:58:12Z JOSH MARTIN PO BOX 1182 WESTMONT IL 60559 659089 0 X WWW.HORNETSWIMCLUB.ORG X 2001 IL TEACH CHILDREN VALUES THROUGH THE PARTICIPATION IN SWIM MEETS 7 7 19 7 0 0 6659 8610 490164 635683 143 286 1699 1325 498665 645904 0 0 0 0 241074 264899 0 0 0 250146 339242 491220 604141 7445 41763 188260 230023 0 0 188260 230023 X THE HORNET SWIM CLUB IS BASED ON THE DUAL BELIEFS THAT IN ORDER TO MAXIMIZE LONG TERM ATHLETIC DEVELOPMENT 1) YOUNG ATHLETES MUST BE DEVELOPED AS A WHOLE PERSON AND 2) TRAINING GROUPS MUST PROVIDE SYSTEMATIC PROGRESSION OF INCREASED EXPECTATION AND INVOLVEMENT. WITHIN THIS FRAMEWORK THE HORNET COACHES WORK TO INSTILL THE FOUNDATIONS OF A LOVE FOR THE WATER AND SWIMMING; THE VALUE OF CITIZENSHIP AND TEAMWORK; A LOVE FOR THE HORNETS AND THEIR HORNET TEAMMATES; AND STRONG TECHNICAL SKILL ACQUISITION. 0 0 551747 629639 VARIOUS SWIM MEETS 551747 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 19 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 IL X AYA OZEKI 6307409316 PO BOX 1182 WESTMONT IL 60559 X JOSH MARTIN CO-PRESIDENT 4.00 X X 0 0 0 DOGA GURSOY CO-PRESIDENT 2.00 X X 0 0 0 KEVIN STOCK VICE PRESIDENT 2.00 X X 0 0 0 EILEEN MURPHY SECRETARY 2.00 X X 0 0 0 JOHN KIRK DEWART TREASURER 2.00 X X 0 0 0 ANDREA CONLEY ISI REGISTRAR 2.00 X 0 0 0 PATRICK RODDY EXTERNAL RELATIONS LIAISON 2.00 X 0 0 0 0 0 0 0 0 0 0 0 8610 8610 MEMBERSHIP DUES 711210 445136 445136 SWIM MEETS 711210 190547 190547 635683 286 286 0 8610 0 0 7141 13185 -6044 -6044 OTHER INCOME 900099 7369 7369 7369 645904 629639 0 7655 245065 245065 19834 19834 9480 9480 21523 21523 11141 11141 MEET FEES 187419 187419 POOL AND EQUIPMENT RENT 66998 66998 TEAM BUILDING 16680 16680 BANK FEES 14696 14696 11305 10908 397 604141 551747 52394 0 188260 230023 188260 230023 0 0 X 188260 230023 188260 230023 188260 230023 41763 0 X 0 1 X 1 0 X 16160 26443 42290 6659 8610 100162 322845 182455 376507 498609 642824 2023240 339005 208898 418797 505268 651434 2123402 0 0 0 2123402 64 57 75 143 286 625 64 57 75 143 286 625 6331 12226 240 20 7369 26186 345400 221181 419112 505431 659089 2150213 0.98750 0.98800 0.00030 0.00020 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: FUNDRAISING NET INCOME - 2019 AMOUNT: $ 3,101. 2020 AMOUNT: $ 672. CLINICS AND LESSONS - 2019 AMOUNT: $ 70. 2020 AMOUNT: $ 30. 2021 AMOUNT: $ 240. 2022 AMOUNT: $ 20. OTHER INCOME - 2019 AMOUNT: $ 3,160. 2020 AMOUNT: $ 11,524. 2023 AMOUNT: $ 7,369. 0 X 659089 13185 13185 645904 0 645904 617326 13185 13185 604141 0 604141 PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION. THE ORGANIZATION FILES VARIOUS FEDERAL AND STATE NONPROFIT TAX RETURNS. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE EXAMINATIONS BY TAX AUTHORITIES FOR THE TAX YEARS PRIOR TO 2020. PART XI, LINE 2D - OTHER ADJUSTMENTS: APPAREL AND MERCHANDISE 13,185. PART XII, LINE 2D - OTHER ADJUSTMENTS: APPAREL AND MERCHANDISE 13,185. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE RETURN IS PRESENTED VIA EMAIL FOR REVIEW AND APPROVAL FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST