2026-08-10T11:57:59-04:00 2025-12-31 272466991 DTBCPA PLLC 1220 WHITEFISH STAGE RD KALISPELL MT 59901 990EZ 2025-01-01 810453362 GLACIER AQUATIC CLUB GLAC 4067551149 PO BOX 11 KALISPELL MT 59901 ANDREA SCHROEDER TREASURER/BOOKKEEPER 4062601235 2026-08-06 true LLOYD A FILLIS P02361463 4062572522 2026-08-06 2025 2025-03-06 01:10:19Z X X WWW.TEAMUNIFY.COM/TEAM/MTKATS/PAGE/HOM X X 150301 X 9113 31505 49396 2146 58141 615 57526 149686 105617 1810 36280 143707 5979 110052 116031 X 104075 119588 6587 242 110662 119830 610 3799 110052 116031 X TEACH SWIMMING AND SPORTSMANSHIP. KALISPELL AQUATIC TEAM SWIM CLUB TEACHES SWIMMING TO FLATHEAD COUNTY, MT YOUTH. THEY COMPETE IN SWIM MEETS, ATHLETIC EVENTS AND PERFORM EXHIBITIONS FOR THE PUBLIC. THE AVERAGE NUMBER OF SWIMMERS FOR UP FROM 2023 TO 2024. 143362 KALISPELL AQUATIC TEAM SWIM CLUB TEACHES SWIMMING TO FLATHEAD COUNTY, MT YOUTH. THEY COMPETE IN SWIM MEETS, ATHLETIC EVENTS AND PERFORM EXHIBITIONS FOR THE PUBLIC. THE AVERAGE NUMBER OF SWIMMERS FOR UP FROM 2023 TO 2024. 345 143707 SHAWN HUMMER PRESIDENT 000.00 0 DIANNE DOTTER SECRETARY 000.00 0 ANDREA SCHROEDER TREASURER/BO 000.00 0 ERIK SHROEDER DIRECTOR 000.00 0 BECKY OPALKA DIRECTOR 000.00 0 JONNETTE SIBSON DIRECTOR 000.00 0 MATT WEBER DIRECTOR 000.00 0 NOLAN MCGAUGHT MEMBER SERVI 000.00 0 ELIANA JUSTER DIRECTOR 000.00 0 JESSICA BEAULIEU DIRECTOR 000.00 0 false false false false false false false false false DTBCPA PLLC 1220 WHITEFISH STAGE RD KALISPELL MT 59901 4062572522 false false false false false false false false false false false NONE NONE true X 31500 11345 11308 12880 9113 76146 77511 80156 87951 86771 49396 381785 3609 11316 9475 26947 89646 140993 112620 102817 108734 126598 148155 598924 598924 287 518 1082 1157 2146 5190 287 518 1082 1157 2146 5190 112907 103335 109816 127755 150301 604114 0.99140 0.99330 0.01000 0.01000 X FAIR PARKING 58141 58141 615 58141 58141 615 615 57526 FORM 990-EZ, PART I, LINE 16 EXPENSES BANK & CREDIT CARD CHARGES 3,108 OFFICE EXPENSE 1,085 TRAVEL 2,952 D&O 920 LICENSES AND PERMITS 5,868 SWIM MEET FEES & COSTS 4,884 BACKGROUND CHECKS 130 APPAREL 6,035 MEET HOSTING 3,525 PRACTICE MEET/EQUIPMENT 478 SPLASH CAMP 2,248 FAIR PARKING 515 REIMBURSEMENTS 2,629 BACKGROUND CHECKS 823 POOL RENTAL 735 NON-INVESTMENT DEPRECIATION 345 TOTAL 36,280 FORM 990-EZ, PART II, LINE 24 PAYROLL LIABILITIES 0 0 PREPAID EXPENSES AND DEFERRED CHARGES 6,000 0 FURNITURE & FIXTURES 36,900 36,900 LESS ACCUMULATED DEPRECIATION 36,313 36,658 TOTAL 6,587 242 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 215 0 PAYROLL TAX LIABILITIES 395 3,799 FORM 990-EZ, PART III, LINE 31 KALISPELL AQUATIC TEAM SWIM CLUB TEACHES SWIMMING TO FLATHEAD COUNTY, MT YOUTH. THEY COMPETE IN SWIM MEETS, ATHLETIC EVENTS AND PERFORM EXHIBITIONS FOR THE PUBLIC. THE AVERAGE NUMBER OF SWIMMERS FOR UP FROM 2023 TO 2024.