2024-12-03T15:31:41-06:00 2024-03-31 263758928 Wallstrum Stevens CPA 2705 Mill Bay Road Ste 205 Kodiak AK 99615 990EZ 2023-04-01 920111183 WASILLA WAVES SWIM CLUB WASI 9072033740 PO BOX 872387 WASILLA AK 99687 Beth McDonough President 9072033740 2024-12-03 1 0 Miranda Wallstrum CPA P00605471 9075122726 2023 2024-10-15 13:58:12Z X WWW.WASILLAWAVESAK.ORG X X 150925 X 27865 100199 22093 9385 12708 768 141540 62393 7625 31817 180 10298 112313 29227 70191 0 99418 X 72781 100746 72781 100746 2590 1328 70191 99418 X Wasilla Waves Swim Club is a local, non-profit, year-round swim club for youth ages 5 through 18. We coach for competitive swimming while promoting the development of good sportsmanship, individual integrity, and life long healthy habits. We are a non-profit club run by its elected Board of Directors which meets monthly. All members are encouraged to attend the meetings and to be involved in team activities and fundraisers. Maintaining maximum participation in in-state meets while promoting life-long healthy habits. 10000 103699 103699 Beth McDonough President 2.00 0 0 0 Dakota Lonewolf Vice President 1.00 0 0 0 Susan Rego Secretary 1.00 0 0 0 Kim PapeCarly Adams Treasurer 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 KIMBERLY ALLEN BOOKKEEPING LLC 124 W SWANSON AVE WASILLA AK 99654 9072238728 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 59607 54912 67585 105823 100199 388126 4234 2920 20174 7955 35283 63841 57832 87759 113778 100199 423409 0 0 0 423409 42 36 80 38 66 262 42 36 80 38 66 262 63883 57868 87839 113816 100265 423671 0.99940 0.00060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Hanging Flower Baket Fundraiser 10609 10609 7425 10609 10609 7425 7425 3184 Form 990-EZ, Part I, Line 8 - Other Revenue Description: TEAM APPAREL SALES. Amount: 702. Description: INTEREST INCOME. Amount: 66. Total to Form 990-EZ, line 8: 768. Form 990-EZ, Part I, Line 16 - Other Expenses Description: ADVERTISING. Amount: 100. Description: INSURANCE. Amount: 559. Description: LICENSES. Amount: 150. Description: TRAVEL. Amount: 2711. Description: SUPPLIES. Amount: 2702. Description: TEAM APPAREL. Amount: 2567. Description: GRANT EXPENSES. Amount: 1509. Total to Form 990-EZ, line 16: 10298. Form 990-EZ, Part II, Line 26 - Other Liabilities Description: PAYROLL LIABILITIES. Beg. of Year Amount: 2590. End of Year Amount: 1328. 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.