2026-07-06T13:45:28-05:00 2025-08-31 134121847 KOMORSKY MASON ROTHSTEIN & ASSOC CPA'S 331 NORTH MAIN STREET NEW CITY NY 10956 990EZ 2024-09-01 270767431 MONROE-WOODBURY DEVILFISH AQUATICS INC MONR 8457816803 PO BOX 219 HARRIMAN NY 10926 VALERIE BARDUNIAS PRESIDENT 8457816803 2026-06-26 1 1 ERIC TUNKS P01989674 8456348882 2026-06-26 X 2024 2025-03-06 01:10:19Z X X WWW.MWDEVILFISH.ORG X X 171392 X 1000 159478 1 10913 3864 7049 167528 61006 25388 92218 178612 -11084 92036 0 80952 92036 80952 92036 80952 0 0 92036 80952 X MONROE WOODBURY DEVILFISH AQUATICS, INC. OFFERS HIGH QUALITY COACHING AND INSTRUCTION WHILE PROMOTING PHYSICAL FITNESS ALONG WITH A HEALTHY AND ENJOYABLE COMPETITIVE ENVIRONMENT TO SWIMMERS OF ALL LEVELS OF ABILITY. PROVIDE QUALITY COACHING/INSTRUCTION AND PHYSICAL FITNESS TO OVER 50+ PARTICIPANTS IN AN ENJOYABLE COMPETITIVE ENVIRONMENT WHILE ENCOURAGING EACH TEAM MEMBER TO REACH HIS OR HER FULL POTENTIAL 0 166942 166942 VALERIE BARDUNIAS PRESIDENT 5.00 0 0 0 TIANNA BAXTER VICE PRESIDENT 5.00 0 0 0 LAURA BEEZER TREASURER 5.00 0 0 0 SARAH SANTORA SECRETARY 5.00 0 0 0 ETHAN FERGUS MEMBER-AT-LARGE 20.00 30300 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NY LAURA BEEZER 68 PINEHURST CIRCLE MONROE NY 10950 8457816803 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 15660 14070 1640 1011 1000 33381 101251 139185 192136 176285 170391 779248 116911 153255 193776 177296 171391 812629 0 0 0 812629 2 1 1 1 5 2 1 1 1 5 116913 153255 193777 177297 171392 812634 1.00000 1.00000 0.00000 X FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 1. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: OFFICE EXPENSE. AMOUNT: 374. DESCRIPTION: TRAVEL. AMOUNT: 7,288. DESCRIPTION: INSURANCE. AMOUNT: 3,388. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 5,069. DESCRIPTION: TEAM UNIFY. AMOUNT: 1,189. DESCRIPTION: POOL RENTAL. AMOUNT: 26,250. DESCRIPTION: PAYROLL TAXES. AMOUNT: 6,059. DESCRIPTION: MEET FEES. AMOUNT: 275. DESCRIPTION: USA REGISTRATION FEES. AMOUNT: 1,250. DESCRIPTION: TEAM APPAREL AND CAPS. AMOUNT: 688. DESCRIPTION: GIFTS. AMOUNT: 1,751. DESCRIPTION: SENIOR SCHOLARSHIP. AMOUNT: 900. DESCRIPTION: TEAM EVENTS & PARTIES. AMOUNT: 11,970. DESCRIPTION: HOSTED MEET EXPENSE. AMOUNT: 25,702. DESCRIPTION: BANK CHARGES. AMOUNT: 15. DESCRIPTION: FEES & PERMITS. AMOUNT: 50. TOTAL TO FORM 990-EZ, LINE 16: 92,218. 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.