2024-06-13T12:19:36-05:00 2023-07-31 340677006 MALONEY NOVOTNY LLC 1111 SUPERIOR AVE SUITE 700 CLEVELAND OH 441142540 990 2022-08-01 311538090 NORTH COAST AQUATICS TEAM NORT 2162954163 3366 DORCHESTER RD CLEVELAND OH 44120 JENNIFER BOPPLE TREASURER 2168166888 2024-06-13 1 JENNIFER BOPPLE 999009999 0 CHRISTOPHER B ANDERSON P00226559 2163630100 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z ERIC PETERSON 3366 DORCHESTER RD CLEVELAND OH 44120 477261 0 X N/A X 1997 OH TO PROVIDE YEAR ROUND SWIMMING INSTRUCTION IN A COMPETITIVE SWIM PROGRAM 12 12 50 400 0 0 278 1929 229348 458553 0 1752 13192 14665 242818 476899 0 0 0 0 138982 376800 0 0 0 106835 161936 245817 538736 -2999 -61837 8024 3855 0 57668 8024 -53813 TO PROVIDE YEAR ROUND SWIMMING INSTRUCTION IN A COMPETITIVE SWIM PROGRAM 0 0 505352 0 459258 CONDUCTED SWIMMING INSTRUCTIONS AND TRAINING DURING THE FISCAL YEAR. 505352 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 50 1 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 OH X JENNIFER BOPPLE 2162954163 3366 DORCHESTER RD CLEVELAND OH 44120 ANTHONY KUHEL CHAIR 0.50 X X 0 0 0 STEPHANIE DUNCAN CO-VICE CHAIR 0.50 X X 0 0 0 JODI PELEG CO-VICE CHAIR 0.50 X X 0 0 0 ERIC PETERSON EXECUTIVE DIRECTOR 35.00 X X 66000 0 0 DAVID PERCHINSKE HEAD SITE COACH 35.00 X 57600 0 0 ANDREA ADLER MEMBER 0.50 X 0 0 0 JENNIFER BOPPLE TREASURER 3.00 X X 5500 0 0 SHANNON COOCH SECRETARY 0.50 X X 0 0 0 JASON HAN MEMBER 0.50 X 0 0 0 JASON GRIMES MEMBER 0.50 X 0 0 0 SARAH ONDREJKA MEMBER 0.50 X 0 0 0 ROBERT SHAKER MEMBER 0.50 X 0 0 0 129100 0 0 0 0 0 0 0 404 1525 1929 PRACTICE FEES 900099 348994 348994 SWIM MEETS 900099 71147 71147 MEET ENTRIES 900099 25609 25609 REGISTRATION FEES 900099 12803 12803 458553 1752 1752 14322 404 362 13960 13960 MISC. INCOME 900099 705 705 705 476899 459258 0 15712 129100 98460 30640 216727 216727 30973 28229 2744 1000 1000 27013 27013 594 594 4201 4201 25579 25579 3300 3300 14527 14527 1197 1197 SWIM MEET EXPENSES 50056 50056 CREDIT CARD PROCESSING 14275 14275 TEAM APPAREL 11240 11240 PAYROLL PROCESSING FEES 3433 3433 5521 5521 538736 505352 33384 0 7531 1174 493 2681 8024 3855 0 57668 0 57668 X 8024 -53813 8024 -53813 8024 3855 -61837 0 X 0 0 0 X 56445 278 1929 58652 210487 194650 242540 42039 473580 1163296 210487 251095 242818 42039 475509 1221948 0 0 0 1221948 1752 1752 1752 1752 210487 251095 242818 42039 477261 1223700 0.99860 1.00000 0.00140 0.00000 X SCHEDULE A, PART III, COLUMN E: THE REVENUE SHOWN IN COLUMN D IS FROM THE SHORT-YEAR OF 5/1/22 TO 7/31/22. THE ORGANIZATION CHANGED ITS FISCAL YEAR WHICH NECESSITATED THE FILING OF A SHORT-YEAR FORM 990. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS OF THE ORGANIZATION - THERE ARE 12 MEMBERS WHO CAN APPOINT MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B REVIEW OF FORM 990 - AFTER PREPARATION OF FORM 990 BY THE OUTSIDE PUBLIC ACCOUNTING FIRM, THE TREASURER OF THE ORGANIZATION REVIEWS THE DRAFT, SUGGESTS REVISIONS, AND FINALIZES THE FILING. FORM 990, PART VI, SECTION B, LINE 12C MONITORING AND ENFORCEMENT OF CONFLICT POLICY - BOARD MEMBERS ARE REQUIRED ANNUALLY TO REPORT ANY CONFLICTS OF INTEREST ANNUALLY. IF A TRANSACTION ARISES IN WHICH AN INDIVIDUAL HAS A CONFLICT, THE PERSON IS EXCUSED FROM THE MEETING FOR THE DISCUSSION AND VOTE BY DISINTERESTED BOARD MEMBERS. THE BOARD MEMBERS BASE THEIR DECISION ON ALL OF THE FACTS AND CIRCUMSTANCES PRESENTED AND CONSIDER WHETHER THE TRANSACTION IS IN THE BEST INTERESTS OF THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 AVAILABILITY OF DOCUMENTS - THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND INTERNAL FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.