2026-04-03T15:40:57-04:00 2026-02-28 990EZ 2025-03-01 841540288 Southshore Sharks Swim Team SOUT 7206215089 6739 S Vandriver Way Aurora CO 80016 John Koumantakis Treasurer 7206215089 2026-04-04 2025 2025-03-06 01:10:19Z X X southshoresharks.com X X 108513 X 8305 50789 16245 14616 1629 0 0 33174 93897 63684 9202 383 22539 95808 -1911 17025 15114 17025 15114 17025 15114 17025 15114 The objectives and purposes of the team are to provide an opportunity for children and teens to develop swimming and leadership skills through stroke training swim team competitions and events and swim instruction. Summer swim program - seasonal program runs from end of May to mid-July and consists of age group divisions competitive swim meets and social events. The program is structured to meet the needs of participating swimmers. Approximately 175 participants. 0 87309 Strokes program - the preseason strokes clinic program is open to the general public and for the development of swimming skills and stroke technique. Approximately 120 participants. 0 23115 110424 Brian Kempf President 10 0 0 0 Jessica Morrell Vice-President 10 0 0 0 John Koumantakis Treasurer 5 0 0 0 Patricia McCarthy Schimberg BOD Member 5 0 0 0 Amanda Cappella BOD Member 5 0 0 0 Gina Parsons BOD Member 5 0 0 0 Julie Lee BOD Member 5 0 0 0 Katie Carpenter BOD Member 5 0 0 0 Joaquin Acevedo BOD Member 5 0 0 0 Karen Ammon Coach-BOD Member 10 0 0 0 Natalie Sowl BOD Member 5 0 0 0 false false false false false 0 false false false false CO John Koumantakis 6739 S Vandriver Way Aurora CO 80016 7206215089 false false false false false false false false false false false NONE NONE true X 38184 43536 45530 48773 59094 235117 8407 37724 46616 47275 49419 189441 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 46591 81260 92146 96048 108513 424558 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 424558 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 46591 81260 92146 96048 108513 424558 1 1 0 0.00 X Part I, line 8 | Other Revenues:, Amount:| Preseason Fees, $25200| Revenue from All-Stars Registration, $2153| Concession Sales Revenue, $5821| Part I, line 16 | Other Expenses:, Amount:| All-Star COGS, $1354| Concessions costs of food etc., $3566| D&O insurance, $898| Equipment replacement and maintenance, $5129| Hospitality, $1944| Meet Expenses, $317| Website Fees, $324| Office Supplies, $420| Bank charges and cc fees, $3381| Other Business Expense, $2624| Social Events, $2582|