Nonprofit · EIN 20-4497760
TAOS SWIM CLUB INC
Tax-exempt · TAOS, NM 87571
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $134,149 | $123,801 | $10,348 | $61,907 | $1,403 | $60,504 |
| December 31, 2024 | 990-EZ | $147,013 | $138,812 | $8,201 | $50,669 | $513 | $50,156 |
| December 31, 2023 | 990-EZ | $83,319 | $87,083 | -$3,764 | $42,562 | $607 | $41,955 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $38,676
- Program service revenue
- $85,615
- Investment income
- $3
- Net income from fundraising events
- $9,078
- Other revenue
- $777
Expenses
- Compensation of officers, directors and key employees
- $64,993
- Salaries, compensation and benefits (total)
- $76,307
- Occupancy
- $7,750
- Other expenses
- $39,744
- Program services (functional)
- $114,537
Balance sheet and other
- Total assets, start of year
- $50,669
- Total assets, end of year
- $61,907
- Total liabilities, end of year
- $1,403
- Net assets, end of year
- $60,504
- Cash, savings and investments
- $61,804
- Gross receipts
- $134,494
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Greta Brown | Head Coach | 40 | $42,246 |
| Jeffrey Serpan | Assistant Coach | 20 | $22,747 |
| Ted Hume | Secretary | 1 | $0 |
| Kat Duff | President | 2 | $0 |
| Joaquim Chavez | Treasurer | 3 | $0 |
| Alden Cockburn | Director | 1 | $0 |
| Maya Burnett y Velarde | Director | 1 | $0 |
| Connie Ode | Director | 1 | $0 |
| Traci Chavez McAdams | Director | 1 | $0 |
990-EZ for the year ended December 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Greta Brown | Head Coach | 40 | $38,000 |
| Jeffrey Serpan | Assistant Coach | 20 | $17,222 |
| Elisa Sanchez | Secretary | 1 | $0 |
| Kat Duff | President | 2 | $0 |
| Joaquim Chavez | Treasurer | 3 | $0 |
| Alden Cockburn | Director | 1 | $0 |
| Maya Burnett y Velarde | Director | 1 | $0 |
| Connie Ode | Director | 1 | $0 |
| Traci Chavez McAdams | Director | 1 | $0 |
990-EZ for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Greta Brown | Head Coach | 40 | $36,750 |
| Elisa Sanchez | Secretary | 1 | $0 |
| Kat Duff | President | 2 | $0 |
| Joaquim Chavez | Treasurer | 3 | $0 |
| Alden Cockburn | Director | 1 | $0 |
| Maya Burnett y Velarde | Director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 407 PASEO DEL CANON E, TAOS, NM 87571-6528
- In care of
- % CARL COLONIUS
- Mailing address (990-N for 2021)
- 407 Paseo del Canon East, Taos NM 87571
- Principal officer (990-N for 2021)
- Kat Duff, 14 Camino del Caballo, Ranchos de Taos NM 87557
- Signed the 990-EZ
- Joaquim Chavez, Treasurer
- Phone
- (575) 776-3167
- Website
- www.taostigersharks.com
- Return prepared by
- COMPOSITIONS
Mission
To provide youth swim lessons and promote competitive swimming activites under the sanction of USA Swimming.
Program accomplishments
- Swim lessons & competitions for 150 Taos County youth & adultswith 6 volunteersExpenses $114,537
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 20-4497760
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2006
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X200)
- Assets (IRS master file)
- $61,907
- Income (IRS master file)
- $134,494
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $134,149 | $123,801 | $61,907 | XML |
| 990-EZ | December 2024 | $147,013 | $138,812 | $50,669 | XML |
| 990-EZ | December 2023 | $83,319 | $87,083 | $42,562 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-N for 2021 Officer: Kat Duff | December 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2013 Officer: carl colonius | December 31, 2013 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-4497760).
Questions about TAOS SWIM CLUB INC
- What is the EIN of TAOS SWIM CLUB INC?
- The employer identification number (EIN) of TAOS SWIM CLUB INC is 20-4497760.
- Is TAOS SWIM CLUB INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to TAOS SWIM CLUB INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TAOS SWIM CLUB INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of TAOS SWIM CLUB INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did TAOS SWIM CLUB INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of TAOS SWIM CLUB INC?
- The 990-N for 2021 names Kat Duff.
- Who are the officers and directors of TAOS SWIM CLUB INC?
- The 990-EZ for the year ended December 31, 2025 lists 9 people; 2 received compensation from the organization, the highest $42,246 (Greta Brown, Head Coach).
- How much revenue does TAOS SWIM CLUB INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $134,149, expenses of $123,801 and total assets of $61,907 at year end.
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