Skip to main content
IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 31-1668582

SETON SWIM TEAM

Tax-exempt · WARRENTON, VA 20188

Financials

$109K$88K2022$77K$86K2023$96K$95K2024
Revenue Expenses · by fiscal year end
Financials of SETON SWIM TEAM by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
August 31, 2025990-EZ$96,424$94,883$1,541$31,934$18,835$13,099
August 31, 2024990-EZ$77,441$86,351-$8,910$31,879$20,321$11,558
August 31, 2023990$108,614$88,003$20,611$51,014$30,546$20,468
Financial details: 990-EZ for the year ended August 31, 2025

Revenue

Contributions, gifts and grants
$37,615
Program service revenue
$59,109
Net income from fundraising events
-$300

Expenses

Compensation of officers, directors and key employees
$0
Professional fees and payments to contractors
$980
Occupancy
$19,389
Other expenses
$74,514
Program services (functional)
$91,511

Balance sheet and other

Total assets, start of year
$31,879
Total assets, end of year
$31,934
Total liabilities, end of year
$18,835
Net assets, end of year
$13,099
Cash, savings and investments
$31,934
Gross receipts
$99,350

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 August 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
JAMES G KOEHRPRESIDENT/TR2$0
KIMBERLY DALRYMPLEDIRECTOR0.1$0
BILL DEALEYDIRECTOR0.1$0
JERRY ZADNIKDIRECTOR0.1$0
ROSS PALAZZODIRECTOR0.1$0
HANK KONSTANTYDIRECTOR0.1$0
KATIE CONDONDIRECTOR0.1$0
KATIE LYNCHDIRECTOR0.1$0
DD ROSSDIRECTOR0.1$0
JOHN HALISKYDIRECTOR0.1$0
MELISSA SOKBANDIRECTOR0.1$0
RICHARD BORNEMANDIRECTOR0.1$0
ANNE JUDGEDIRECTOR0.1$0
PAT MULHERNDIRECTOR0.1$0
WILL WALDRONDIRECTOR0.1$0
990-EZ for the year ended August 31, 2024: 15 people
NameTitleHours / weekCompensation
JAMES G KOEHRPRESIDENT/TR2$0
KIMBERLY DALRYMPLEDIRECTOR0.1$0
BILL DEALEYDIRECTOR0.1$0
JERRY ZADNIKDIRECTOR0.1$0
ROSS PALAZZODIRECTOR0.1$0
HANK KONSTANTYDIRECTOR0.1$0
KATIE CONDONDIRECTOR0.1$0
KATIE LYNCHDIRECTOR0.1$0
DD ROSSDIRECTOR0.1$0
JOHN HALISKYDIRECTOR0.1$0
MELISSA SOKBANDIRECTOR0.1$0
RICHARD BORNEMANDIRECTOR0.1$0
ANNE JUDGEDIRECTOR0.1$0
PAT MULHERNDIRECTOR0.1$0
WILL WALDRONDIRECTOR0.1$0
990 for the year ended August 31, 2023: 15 people
NameTitleHours / weekCompensation
JAMES G KOEHRPRESIDENT/TR
Trustee or director, Officer
2$0
KIMBERLY DALRYMPLEDIRECTOR
Trustee or director
0.1$0
BILL DEALEYDIRECTOR
Trustee or director
0.1$0
JERRY ZADNIKDIRECTOR
Trustee or director
0.1$0
ROSS PALAZZODIRECTOR
Trustee or director
0.1$0
HANK KONSTANTYDIRECTOR
Trustee or director
0.1$0
KATIE CONDONDIRECTOR
Trustee or director
0.1$0
KATIE LYNCHDIRECTOR
Trustee or director
0.1$0
DD ROSSDIRECTOR
Trustee or director
0.1$0
JOHN HALISKYDIRECTOR
Trustee or director
0.1$0
MELISSA SOKBANDIRECTOR
Trustee or director
0.1$0
RICHARD BORNEMANDIRECTOR
Trustee or director
0.1$0
ANNE JUDGEDIRECTOR
Trustee or director
0.1$0
PAT MULHERNDIRECTOR
Trustee or director
0.1$0
WILL WALDRONDIRECTOR
Trustee or director
0.1$0

Address and contacts

Address (IRS master file)
PO BOX 1247, WARRENTON, VA 20188-1247
In care of
% NEIL CORKERY
Mailing address (990-N for 2021)
PO BOX 1247, WARRENTON VA 20188
Principal officer (990-N for 2021)
JAMES G KOEHR, PO BOX 1247, WARRENTON VA 20188
Signed the 990-EZ
JAMES G KOEHR, PRESIDENT/TREASURER
Phone
(540) 379-8328
Return prepared by
SCHEULEN PATCHETT EDWARDS & ASSOC LLC

Mission

OVERSEE ALL ASPECTS OF THE SETON SCHOOL SWIM TEAM.

990-EZ for the year ended August 31, 2025

Program accomplishments

  • MANAGE AND OPERATE THE SETON SCHOOL SWIM TEAM THAT INCLUDES SWIMMING AND DIVING TRAINING AND COMPETITIONS FOR GRADE AND HIGH SCHOOL STUDENTS THROUGHOUT THE SCHOOL SWIM SEASON.
    Expenses $91,511

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 August, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025August 31, 2026January 15, 2027Not due yet
2024August 31, 2025January 15, 2026990-EZ on file
2023August 31, 2024January 15, 2025990-EZ on file

File the 2025 990-EZ for SETON SWIM TEAM

Due January 15, 2027 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
31-1668582
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
2000
Accounting year ends
August
Files
Form 990 or 990-EZ
Assets (IRS master file)
$31,934
Income (IRS master file)
$99,350

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZAugust 2025$96,424$94,883$31,934XML
990-EZAugust 2024$77,441$86,351$31,879XML
990August 2023$108,614$88,003$51,014XML
990-N for 2021
Officer: JAMES G KOEHR
August 31, 2022≤ $50,000 receipts––e-Postcard
990-N for 2020
Officer: JAMES G KOEHR
August 31, 2021≤ $50,000 receipts––e-Postcard
990-N for 2019
Officer: JAMES G KOEHR
August 31, 2020≤ $50,000 receipts––e-Postcard
990-N for 2018
Officer: JAMES G KOEHR
August 31, 2019≤ $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 31-1668582).

Questions about SETON SWIM TEAM

What is the EIN of SETON SWIM TEAM?
The employer identification number (EIN) of SETON SWIM TEAM is 31-1668582.
Is SETON SWIM TEAM tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
Are donations to SETON SWIM TEAM tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does SETON SWIM TEAM 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 SETON SWIM TEAM due?
The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did SETON SWIM TEAM last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended August 2025.
Who is the principal officer of SETON SWIM TEAM?
The 990-N for 2021 names JAMES G KOEHR.
Who are the officers and directors of SETON SWIM TEAM?
The 990-EZ for the year ended August 31, 2025 lists 15 people; 0 received compensation from the organization.
How much revenue does SETON SWIM TEAM have?
On its 990-EZ for the year ended August 31, 2025 it reported revenue of $96,424, expenses of $94,883 and total assets of $31,934 at year end.

Other nonprofits in WARRENTON

All nonprofits in WARRENTON · Virginia · Philanthropy, voluntarism and grantmaking foundations