2025-06-02T08:16:49-05:00 2024-12-31 994625061 CRI ADVISORS LLC TWO RIVERWAY 15TH FLOOR HOUSTON TX 77056 990EZ 2024-01-01 882447418 HYDROELITE AQUATICS TEAM INC HYDR 2812354761 917 PINE BREEZE DRIVE FRIENDSWOOD TX 77546 MARCIE VIDINHA TREASURER 2812354761 2025-06-02 1 1 MATTHEW LEDBETTER P01250012 7136218090 2025-05-21 2024 2025-03-06 01:10:19Z X X HTTPS://WWW.SWIMWITHHEAT.ORG X X 187654 X 80 9674 160663 17237 12279 4958 175375 92937 27804 661 26040 147442 27933 26350 0 54283 X 29547 55581 0 2330 29547 57911 3197 3628 26350 54283 X TO DEVELOP & PROMOTE THE SPORT OF COMPETITIVE SWIMMING FOR YOUNG ATHLETES TO COMPETE IN HIGH SCHOOL, COLLEGE, AND TO STRIVE TO MAKE THE U.S. OLYMPIC TEAM. TO FOSTER NATIONAL OR INTERNATIONAL AMATEUR SPORTS COMPETITION. PAYROLL EXPENSES FOR EXPERIENCED STAFF WHO PROVIDE QUALITY COACHING TO OUR YOUNG SWIMMERS ALLOWING THEM TO COMPETE AT VARIOUS LEVELS OF COMPETITIVE MEETS. 0 92937 POOL RENTALS PROVIDE A PLACE FOR OUR YOUNG SWIMMERS TO LEARN & PRACTICE THE NEEDED SKILLS TO COMPETE & IMPROVE. 0 27804 TEAM UNIFORMS FOSTER A SENSE OF COMMUNITY & BELONGING FOR OUR SWIMMERS & PROMOTES PRIDE & A SENSE OF IDENTIFICATION WITH TEAM VALUES 0 12279 133020 GERALD HARDT PRESIDENT & HEAD COACH 32.00 23654 0 0 MARCIE VIDINHA TREASURER 10.00 8212 0 0 ROSY BARRERA SECRETARY 0.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TX MARCIE VIDINHA 1030 KNOLL BRIDGE LN FRIENDSWOOD TX 77546 2817994908 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 39477 122803 160743 323023 17237 17237 39477 122803 177980 340260 0 0 0 340260 39477 122803 177980 340260 X FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: TRAVEL. AMOUNT: 6,728. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 7,672. DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 2,346. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 3,171. DESCRIPTION: TRAININGS AND CERTIFICATIONS. AMOUNT: 2,511. DESCRIPTION: SUPPLIES AND MATERIALS. AMOUNT: 1,243. DESCRIPTION: ADVERTISING. AMOUNT: 1,400. DESCRIPTION: MEET EXPENSES. AMOUNT: 969. TOTAL TO FORM 990-EZ, LINE 16: 26,040. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: DUE FROM MEET HOST. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,330. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 3,197. END OF YEAR AMOUNT: 3,628. 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.