2026-07-06T14:00:44Z 2026-03-31 990EZ 2025-04-01 980198362 Naples Tiger Sharks Swim Team NAPL PSC 808 Box 885 FPO AE 09618 Carrie Bettler Treasurer 2026-07-06 2025 2025-03-06 01:10:19Z X X X X X 93692 X 0 1700 59533 17 0 0 0 0 5553 658 4895 23104 17003 6101 3785 76031 8802 0 0 0 12124 0 59803 80729 -4698 8944 0 4246 8944 4246 0 0 0 0 8944 4246 0 0 8944 4246 Educational: the specific and primary purpose for which the Naples Tiger Sharks Swim Team is formed is to cultivate a positive, inclusive environment where athletes of all backgrounds are inspired to reach their highest potential, by the distribution of its funds for such purposes, and particularly for providing a safe, competitive swim program that emphasizes teamwork, parent and community involvement, and the spirit of competition. Merchandise for Fall Swimmers (team uniforms provided to 85 swimmers - swimsuits, swim caps, and tracksuits) 18031 Coach Travel (travel reimbursements, including airfare/hotel/car rental, for 5 coaches to attend swim meets hosted by other teams in the league) 13141 Team Merch for Sale (merchandise purchases to be sold at swim meets and other events to help raise funds for the team, also provides swimmer families with merchandise to wear to swim meets to show team pride) 13128 44300 Rachel Cornwell President 5 0 Jessica Moberly Vice President 5 0 Dominique Krieger Secretary 5 0 Carrie Bettler Treasurer 5 0 false false false false false 0 false false 0 0 0 false 0 0 false Christine Nery PSC 808 Box 885 FPO AE 09618 6199907366 false false false false false false false false false false false NONE 0 NONE 0 true X 0 0 0 64585 64585 28283 28283 0 0 0 0 0 0 0 0 0 0 92868 92868 0 0 0 0 0 0 0 0 0 0 92868 17 17 0 0 0 0 0 0 17 17 0 0 0 0 0 0 0 0 92885 92885 X 990-EZ, Part I, Line 8 Other Revenue: Special Events Income = $3,479 Refunds = $306 990-EZ, Part I, Line 10 Grants & Similar Amounts: End of Season Awards/Gifts = $6,807 Home Meet Awards = $383 Honorariums = $250 Coach Gifts = $362 Senior Awards = $1,000 990-EZ, Part I, Line 16 Other Expenses: Member Refunds = $500 Coach Travel = $13,141 Training/Background Checks = $255 Swim Caps = $1,475 Champs Swag = $1,706 Christmas Gifts for Swimmers = $2,453 Merchandise for Fall Swimmers = $18,031 Home Meet Supplies = $2,310 Meals for Coaches/Officials = $1,183 Other Splash Fees = $689 Parent Events = $659 Splash Fees - Championships = $5,254 End of Season Banquet = $708 Parties/Celebrations = $502 Snacks for Swimmers = $125 Big Shark/Little Shark = $250 Board Travel = $382 EFSL Dues = $2,482 Insurance = $202 Miscellaneous Board Expenses = $1,666 Officials Training/Travel = $484 Publicity = $186 Team Unify Subscription = $1,498 Stats Supplies = $777 Bank Fees = $256 Payment Processing Fees = $2,629