2025-01-15T09:50:33-06:00 2024-07-31 382184825 HUNGERFORD CPAS ADVISORS 114 NORTH LAFAYETTE ST GREENVILLE MI 48838 990EZ 2023-08-01 770589627 NORTHVIEW COMMUNITY SWIM TEAM NORT 6166339915 4451 HUNSBERGER AVENUE NE GRAND RAPIDS MI 49525 KRISTIN TAYLOR TREASURER 6165405567 2025-01-15 1 0 ANDREA M RUSSEL CPA P01203107 6167548888 2025-01-15 2023 2024-10-15 13:58:12Z X X HTTPS://NVPS.NET/COMMUNITY/POOL/ X X 145514 X 140221 6 5087 331 4756 200 145183 80945 2191 2930 47677 133743 11440 63693 0 75133 X 63693 70975 0 4216 63693 75191 0 58 63693 75133 X NORTHVIEW PUBLIC SCHOOLS COMMUNITY SWIM TEAM NORTHVIEW PUBLIC SCHOOLS COMMUNITY SWIM TEAM PROGRAM ALLOWS KIDS AND YOUNG ADULTS TO COMPETE IN SWIMMING. 0 112931 112931 LAURA BARNES SECRETARY 3.00 0 0 0 ERIN SNELLER PRESIDENT 3.00 0 0 0 MARIE SINCLAIR VICE PRESIDENT 1.00 0 0 0 KRISTIN TAYLOR TREASURER 10.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 THE ORGANIZATION 4451 HUNSBERGER AVENUE NE GRAND RAPIDS MI 49525 6166339915 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 2859 2939 0 5798 140950 136167 140736 417853 143809 139106 140736 423651 0 0 0 423651 1 6 7 1 6 7 143809 139107 140742 423658 1.00000 1.00000 0.00000 X FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 6. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 200. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BANK CHARGES. AMOUNT: 385. DESCRIPTION: CC & ACH FEES. AMOUNT: 237. DESCRIPTION: COACH GIFTS. AMOUNT: 53. DESCRIPTION: INSURANCE. AMOUNT: 1,670. DESCRIPTION: MEET EXPENSES. AMOUNT: 4,241. DESCRIPTION: MEET PARTICIPATION EXPENSE. AMOUNT: 12,025. DESCRIPTION: OFFICE SUPPLIES & SOFTWARE. AMOUNT: 886. DESCRIPTION: OTHER BUSINESS EXPENSE. AMOUNT: 601. DESCRIPTION: CHARITABLE CONTRIBUTIONS. AMOUNT: 1,000. DESCRIPTION: TECHNOLOGY (SUBSCRIPTIONS). AMOUNT: 2,119. DESCRIPTION: UNIFORMS. AMOUNT: 3,009. DESCRIPTION: USA MEMBERSHIP DUES PAID. AMOUNT: 7,865. DESCRIPTION: PAYROLL EXPENSES. AMOUNT: 1,417. DESCRIPTION: CLUB EVENTS. AMOUNT: 1,539. DESCRIPTION: REIMBURSEMENTS. AMOUNT: 526. DESCRIPTION: HR EXPENSES. AMOUNT: 1,274. DESCRIPTION: TRAVEL. AMOUNT: 3,013. DESCRIPTION: MEET FEES PAID (TO HOST). AMOUNT: 1,980. DESCRIPTION: WMSL DUES PAID. AMOUNT: 860. DESCRIPTION: ADVERTISING AND MARKETING. AMOUNT: 1,602. DESCRIPTION: COACHES FESS PAID . AMOUNT: 1,375. TOTAL TO FORM 990-EZ, LINE 16: 47,677. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4,216. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 58. 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.