Nonprofit · EIN 42-0847213
SPLASH INC
Tax-exempt · WATERLOO, IA 50701
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $129,767 | $120,828 | $8,939 | $440,762 | $425 | $440,337 |
| December 31, 2023 | 990-EZ | $120,392 | $138,109 | -$17,717 | $433,119 | – | $433,119 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Membership dues
- $105,952
- Investment income
- $21,028
- Net income from sales of inventory
- $250
- Other revenue
- $2,537
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $62,282
- Professional fees and payments to contractors
- $4,985
- Occupancy
- $14,664
- Other expenses
- $38,897
Balance sheet and other
- Total assets, start of year
- $433,119
- Total assets, end of year
- $440,762
- Total liabilities, end of year
- $425
- Net assets, end of year
- $440,337
- Cash, savings and investments
- $395,998
- Land and buildings
- $44,764
- Gross receipts
- $130,109
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN TUDOR | PRES | 1 | $0 |
| CHRIS HARMS | VICE PRES | 1 | $0 |
| JOCELYN WILLIAMS | SEC | 1 | $0 |
| KRISTINA MILLER | TREAS | 1 | $0 |
990-EZ for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BART HARMS | PRES | 1 | $0 |
| CHRIS ERIE | VICE PRES | 1 | $0 |
| JOCELYN WILLIAMS | SEC | 1 | $0 |
| KRISTINA MILLER | TREAS | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 3321 ANSBOROUGH AVE, WATERLOO, IA 50701-0000
- In care of
- % SPLASH
- Signed the 990-EZ
- JOHN TABOR, PRESIDENT
- Phone
- (319) 239-3301
- Return prepared by
- FOLLADORI ACCOUNTING
Mission
PROVIDE RECREATIONAL SWIMMING
Program accomplishments
- PROVIDE RECREATIONAL SWIMMING
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 | Not 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
- 42-0847213
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 2001
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N50)
- Assets (IRS master file)
- $440,762
- Income (IRS master file)
- $130,109
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $129,767 | $120,828 | $440,762 | IRS |
| 990-EZ | December 2023 | $120,392 | $138,109 | $433,119 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-EZ | December 2017 | – | – | – | IRS |
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 42-0847213).
Questions about SPLASH INC
- What is the EIN of SPLASH INC?
- The employer identification number (EIN) of SPLASH INC is 42-0847213.
- Is SPLASH INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 2001.
- Are donations to SPLASH INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does SPLASH 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 SPLASH INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SPLASH INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who are the officers and directors of SPLASH INC?
- The 990-EZ for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does SPLASH INC have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $129,767, expenses of $120,828 and total assets of $440,762 at year end.
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