2026-06-24T11:31:52-05:00 2025-12-31 821602469 GRAY & BRIGHTMAN CPAS PLLC 26077 NELSON WAY STE 302 KATY TX 77494 990EZ 2025-01-01 811463099 IMPERIAL OAKS SWIM TEAM IMPE 7132549494 2211 RAYFORD RD SUITE 111-224 SPRING TX 77386 JUSTIN HERBERT TREASURER 7132549494 2026-06-24 1 PAMELA BRIGHTMAN CPA P00665117 2817125013 2026-06-24 2025 2025-03-06 01:10:19Z X X IMPERIALOAKS.SWIMTOPIA.COM X X 96034 X 34455 44081 29663 14418 17498 66371 34575 34812 69387 -3016 92213 0 89197 X 96933 93917 96933 93917 4720 4720 92213 89197 X WE ARE A NON-PROFIT SWIM TEAM THAT PROMOTES THE SPORT OF SWIMMING AND HELPS SWIMMERS AT ALL LEVELS OF ABILITY ACHIEVE THEIR PERSONAL GOALS. IMPERIAL OAKS SWIM TEAM PROVIDES THE RESOURCES TO ENABLE EACH SWIMMER THE OPPORTUNITY TO MAXIMIZE THEIR INDIVIDUAL SWIMMING POTENTIAL, DEVELOP CHARACTER, BUILD TEAMWORK, AND HAVE FUN IN A FAMILY-ORIENTED ORGANIZATION. WE INSTRUCT YOUTH FROM THE AGE OF 4-18 YEARS OLD HOW TO SWIM EACH OF THE FOUR STROKES FUNDAMENTALLY SOUND AND PREPARE FOR COMPETITION IF THEY CHOOSE. 0 0 THROUGHOUT THE SWIM SEASON, WE HOST SEVERAL SWIM MEETS WHICH ENABLE SWIMMERS FROM OUR SWIM LEAGUE TO COMPETE AGAINST EACH OTHER 0 0 0 JOHN HAMNER PRESIDENT 15.00 0 0 0 JAY ARMAND VICE PRESIDENT 15.00 0 0 0 JUSTIN HERBERT TREASURER 15.00 0 0 0 ANDREW GARCIA DIRECTOR 15.00 0 0 0 AARON SCHIEL DIRECTOR 15.00 0 0 0 KRISSI FAMOLARO SECRETARY 15.00 0 0 0 TRAVIS BEAVERS DIRECTOR 15.00 0 0 0 JASON DAVIDSON DIRECTOR 15.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 JUSTIN HERBERT 2211 RAYFORD RD SUITE 111-224 SPRING TX 77386 7132549494 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 40658 41771 55965 45313 51953 235660 40658 41771 55965 45313 51953 235660 235660 25921 51568 57135 64331 44081 243036 478696 0.49230 0.55500 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: INVITATIONALS INCOME - 2021 AMOUNT: $ 7,571. 2022 AMOUNT: $ 8,356. 2023 AMOUNT: $ 15,576. 2024 AMOUNT: $ 17,143. 2025 AMOUNT: $ 0. APPAREL SALES - 2021 AMOUNT: $ 9,248. 2022 AMOUNT: $ 12,176. 2023 AMOUNT: $ 11,540. 2024 AMOUNT: $ 17,888. 2025 AMOUNT: $ 12,381. CONCESSION SALES - 2021 AMOUNT: $ 8,357. 2022 AMOUNT: $ 13,647. 2023 AMOUNT: $ 7,654. 2024 AMOUNT: $ 7,735. 2025 AMOUNT: $ 11,788. CRAWFISH BOIL - 2022 AMOUNT: $ 16,244. 2023 AMOUNT: $ 21,430. 2024 AMOUNT: $ 16,565. 2025 AMOUNT: $ 17,885. RAFFLE INCOME - 2021 AMOUNT: $ 745. 2022 AMOUNT: $ 1,145. 2023 AMOUNT: $ 935. 2025 AMOUNT: $ 0. SALE OF SMALL EQUIPMENT - 2024 AMOUNT: $ 5,000. 2025 AMOUNT: $ 0. SILENT AUCTION - 2025 AMOUNT: $ 2,027. X APPAREL SALES 12381 12381 8830 CRAWFISH BOIL 17885 17885 14910 2 13815 13815 5923 44081 44081 20833 8830 29663 14418 FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: VOLUNTEER FEE INCOME. AMOUNT: 2,592. DESCRIPTION: SPONSORSHIP INCOME. AMOUNT: 11,500. DESCRIPTION: SPIRIT INCOME. AMOUNT: 3,406. TOTAL TO FORM 990-EZ, LINE 8: 17,498. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BOARD MEETINGS. AMOUNT: 3,195. DESCRIPTION: EQUIPMENT. AMOUNT: 1,652. DESCRIPTION: MERCHANT FEES. AMOUNT: 2,482. DESCRIPTION: NWAL DUES. AMOUNT: 1,688. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 41. DESCRIPTION: PEP RALLIES AND TEAM PARTIES. AMOUNT: 1,081. DESCRIPTION: RIBBONS, AWARDS, TROPHIES. AMOUNT: 6,826. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 4,500. DESCRIPTION: SOFTWARE FEES. AMOUNT: 463. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,785. DESCRIPTION: SWIM MEETS. AMOUNT: 6,288. DESCRIPTION: SWIMMER SHIRTS. AMOUNT: 4,811. TOTAL TO FORM 990-EZ, LINE 16: 34,812. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: RESTRICTED DONATION. BEG. OF YEAR AMOUNT: 4,720. END OF YEAR AMOUNT: 4,720. 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.