Nonprofit · EIN 47-0892174
CASTLE ROCK CUDAS YOUTH SWIM TEAM
Tax-exempt · CASTLE ROCK, CO 80104
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $339,216 | $325,557 | $13,659 | $155,388 | $0 | $155,388 |
| August 31, 2024 | 990 | $313,068 | $319,854 | -$6,786 | $149,534 | $7,805 | $141,729 |
| August 31, 2023 | 990 | $266,719 | $268,943 | -$2,224 | $166,961 | $17,558 | $149,403 |
| August 31, 2022 | 990 | $241,905 | $192,302 | $49,603 | $170,986 | $19,359 | $151,627 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $338,232
- Investment income
- $984
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $57,350
- Other salaries and wages
- $52,787
- Salaries, compensation and benefits (total)
- $125,005
- Professional fundraising fees
- $0
- Travel
- $18,510
- Program services (functional)
- $325,557
Balance sheet and other
- Total assets, start of year
- $149,534
- Total assets, end of year
- $155,388
- Total liabilities, end of year
- $0
- Net assets, end of year
- $155,388
- Gross receipts
- $339,216
- Employees
- 5
- Volunteers
- 25
- Year formed
- 2002
- State of legal domicile
- CO
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 for the year ended August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jenny Wait | HEAD COACH Trustee or director, Officer | 40 | $57,350 |
| Michael Curtis | Treasurer Trustee or director, Officer | 5 | $0 |
| Cynthia Turk | Vice President Trustee or director, Officer | 5 | $0 |
| Erin Siesel | President Trustee or director, Officer | 5 | $0 |
990 for the year ended August 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jenny Wait | HEAD COACH Trustee or director, Officer | 40 | $57,533 |
| Sheila Wertz | President Trustee or director, Officer | 5 | $0 |
| Michael Curtis | Treasurer Trustee or director, Officer | 5 | $0 |
| Cynthia Turk | Vice President Trustee or director, Officer | 5 | $0 |
| Erin Siesel | Secretary Trustee or director, Officer | 5 | $0 |
990 for the year ended August 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JENNY WAIT | HEAD COACH Trustee or director, Officer | 40 | $47,913 |
| SHEILA WERTZ | PRESIDENT Trustee or director, Officer | 5 | $0 |
| KIM STANINGER | TREASURER Trustee or director, Officer | 5 | $0 |
| LIZ GRIESER | VICE PRESIDENT Trustee or director, Officer | 5 | $0 |
| MISSY GOLD | SECRETARY Trustee or director, Officer | 5 | $0 |
| MARLA ELHARD | TREASURER Trustee or director, Officer | 5 | $0 |
990 for the year ended August 31, 2022: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WILLIAM AMOS JR | FORMER HEAD COACH/DIRECTOR Former | 40 | $31,764 |
| JENNI WAIT | HEAD COACH/DIRECTOR/TREASURER Trustee or director, Officer | 40 | $16,667 |
| MELISSA SHENTON | PRESIDENT/TREASURER Trustee or director, Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 760, CASTLE ROCK, CO 80104-0760
- Principal officer (990 for 2024)
- Michael Curtis, PO BOX 760, CASTLE ROCK, CO 80104
- Signed the 990
- Michael Curtis, Treasurer
- Phone
- (425) 495-3103
- Return prepared by
- HAYNIE & COMPANY
Mission
CASTLE ROCK SWIMMING PROVIDES YOUNG INDIVIDUALS A VALUABLE SWIM TEAM EXPERIENCE THROUGH ATHLETIC TRAINING TO FOSTER SELF-CONFIDENCE, TEAM BUILDING, PHYSICAL FITNESS AND HEALTHY COMPETITION. CASTLE ROCK SWIMMING ALSO PROVIDES LOW INCOME YOUTH MEMBERSHIPS ON THE TEAM AT NO CHARGE.
Program accomplishments
- CASTLE ROCK SWIMMING PROVIDES YOUNG INDIVIDUALS A VALUABLE SWIM TEAM EXPERIENCE THROUGH ATHLETIC TRAINING TO FOSTER SELF-CONFIDENCE, TEAM BUILDING, PHYSICAL FITNESS AND HEALTHY COMPETITION. CASTLE ROCK SWIMMING ALSO PROVIDES LOW INCOME YOUTH MEMBERSHIPS ON THE TEAM AT NO CHARGE.Expenses $325,557 · revenue $339,216
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 47-0892174
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2002
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N67)
- Assets (IRS master file)
- $155,388
- Income (IRS master file)
- $339,216
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $339,216 | $325,557 | $155,388 | XML |
| 990 | August 2024 | $313,068 | $319,854 | $149,534 | XML |
| 990 | August 2023 | $266,719 | $268,943 | $166,961 | XML |
| 990 | August 2022 | $241,905 | $192,302 | $170,986 | XML |
| 990 | August 2021 | – | – | – | IRS |
| 990 | August 2020 | – | – | – | IRS |
| 990 | August 2019 | – | – | – | IRS |
| 990 | August 2018 | – | – | – | 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 47-0892174).
Questions about CASTLE ROCK CUDAS YOUTH SWIM TEAM
- What is the EIN of CASTLE ROCK CUDAS YOUTH SWIM TEAM?
- The employer identification number (EIN) of CASTLE ROCK CUDAS YOUTH SWIM TEAM is 47-0892174.
- Is CASTLE ROCK CUDAS YOUTH SWIM TEAM tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to CASTLE ROCK CUDAS YOUTH SWIM TEAM tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CASTLE ROCK CUDAS YOUTH 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 CASTLE ROCK CUDAS YOUTH 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 CASTLE ROCK CUDAS YOUTH SWIM TEAM last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of CASTLE ROCK CUDAS YOUTH SWIM TEAM?
- The 990 for the year ended August 31, 2025 names Michael Curtis.
- Who are the officers and directors of CASTLE ROCK CUDAS YOUTH SWIM TEAM?
- The 990 for the year ended August 31, 2025 lists 4 people; 1 received compensation from the organization, the highest $57,350 (Jenny Wait, HEAD COACH).
- How much revenue does CASTLE ROCK CUDAS YOUTH SWIM TEAM have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $339,216, expenses of $325,557 and total assets of $155,388 at year end.
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