2025-11-02T11:09:00-05:00 2024-08-31 541934818 SCHEULEN PATCHETT & EDWARDS PC 98 ALEXANDRIA PIKE SUITE 22 WARRENTON VA 20186 990EZ 2023-09-01 311668582 SETON SWIM TEAM SETO 5403798328 PO BOX 1247 WARRENTON VA 20188 JAMES G KOEHR PRESIDENT/TREASURER 5403798328 2025-11-02 true false WILLIAM T PATCHETT JR P01264713 5403471040 2025-11-02 2023 2025-03-06 01:10:19Z X SETONSWIMMING.ORG X X 83175 X 19653 57769 5753 5734 19 77441 17649 68702 86351 -8910 20468 11558 X 50878 31879 136 51014 31879 30546 20321 20468 11558 OVERSEE ALL ASPECTS OF THE SETON SCHOOL SWIM TEAM. MANAGE AND OPERATE THE SETON SCHOOL SWIM TEAM THAT INCLUDES SWIMMING AND DIVING TRAINING AND COMPETITIONS FOR GRADE AND HIGH SCHOOL STUDENTS THROUGHOUT THE SCHOOL SWIM SEASON. 84664 84664 JAMES G KOEHR PRESIDENT/TR 2.00 0 KIMBERLY DALRYMPLE DIRECTOR 0.10 0 BILL DEALEY DIRECTOR 0.10 0 JERRY ZADNIK DIRECTOR 0.10 0 ROSS PALAZZO DIRECTOR 0.10 0 HANK KONSTANTY DIRECTOR 0.10 0 KATIE CONDON DIRECTOR 0.10 0 KATIE LYNCH DIRECTOR 0.10 0 DD ROSS DIRECTOR 0.10 0 JOHN HALISKY DIRECTOR 0.10 0 MELISSA SOKBAN DIRECTOR 0.10 0 RICHARD BORNEMAN DIRECTOR 0.10 0 ANNE JUDGE DIRECTOR 0.10 0 PAT MULHERN DIRECTOR 0.10 0 WILL WALDRON DIRECTOR 0.10 0 false false false false false false false false false JAMES G KOEHR PO BOX 1247 WARRENTON VA 20188 5403798328 false false false false false false false false false false false NONE NONE true X 73402 19653 93055 73402 19653 93055 22605 70450 93055 92494 0.75710 0.72940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 16 EXPENSES COMPUTER EXPENSE 865 TRAVEL & LODGING AT MEETS 6,763 TRAINING & EDUCATION 882 TEAM MEALS FOR SWIM MEETS 7,211 MEET ENTRY FEES 1,060 MEET SUPPLIES & EXPENSES 1,063 AWARDS 2,194 TEAM UNIFORMS 6,318 COACHES/OFFICIALS APPAREL 769 AWARDS BANQUET 1,993 DUES & SUBSCRIPTIONS 527 BANK CHARGES 1,623 LICENSES 25 DRYLAND DIVING EQUIPMENT 3,871 POOL RENTAL FOR MEETS 19,072 MISCELLANEOUS 39 MEALS AND ENTERTAINMENT 200 DRYLAND DIVING FACILITY 12,525 WEBSITE 1,702 TOTAL 68,702 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 136 0 TOTAL 136 0 FORM 990-EZ, PART II, LINE 26 DEFERRED REVENUE 4,150 0 HOLD FOR SETON LACROSS 6,314 -319 HOLD FOR SETON BASEBALL 19,990 19,990 CREDIT CARD PAYABLE 92 650 OUR ORGANIZATION IS A SMALL PRIVATE SCHOOL SWIM TEAM. WE BELIEVED THAT THE ORGANIZATION QUALIFIED AS A SMALL NON-PROFIT NOT REQUIRING A FORM 990. AFTER OBTAINING A BETTER UNDERSTANDING OF THE FILING REQUIREMENTS, WE ENGAGED THE ACCOUNTANT TO FILE A TAX RETURN FOR OUR YEAR-END 8/31/24. WE ALSO UNDERSTAND THAT WE WILL HAVE TO FILE A RETURN EACH YEAR GOING FORWARD. WE RESPECTFULLY REQUEST THAT YOU NOT ASSESS A PENALTY FOR THIS RETURN AS WE NOW UNDERSTAND THE FILING REQUIREMENTS AND WANT TO COMPLY WITH THEM. IN ADDITION, WE REALLY ARE A VERY SMALL ORGANIZATION AS YOU CAN SEE FROM OUR ACTIVITY. THANK YOU.