Nonprofit · EIN 47-3071003
ROCKFISH SWIMMING INC
Tax-exempt · LEONARDTOWN, MD 20650
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $157,982 | $162,399 | -$4,417 | $27,851 | $0 | $27,851 |
| December 31, 2024 | 990-EZ | $144,020 | $145,010 | -$990 | $32,266 | $0 | $32,266 |
| December 31, 2023 | 990-EZ | $113,699 | $103,942 | $9,757 | $33,256 | $0 | $33,256 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $1,371
- Program service revenue
- $156,568
- Investment income
- $43
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $49,565
- Salaries, compensation and benefits (total)
- $62,760
- Professional fundraising fees
- $0
- Accounting fees
- $4,205
- Occupancy
- $45,791
- Travel
- $3,412
- Program services (functional)
- $154,715
- Management and general (functional)
- $7,684
Balance sheet and other
- Total assets, start of year
- $32,268
- Total assets, end of year
- $27,851
- Total liabilities, end of year
- $0
- Net assets, end of year
- $27,851
- Gross unrelated business income
- $43
- Gross receipts
- $157,982
- Employees
- 0
- Volunteers
- 20
- Year formed
- 2014
- State of legal domicile
- MD
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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KAREN KEM | MEMBER AT LARGE Trustee or director | 0 | $0 |
| ASHLEY GALLO | MEMBER AT LARGE Trustee or director | 0 | $0 |
| JESSICA LIVELY | PRESIDENT Officer | 0 | $0 |
| BRIAN GILLINGHAM | VICE PRESIDENT Officer | 0 | $0 |
| KIM THOMPSON | SECRETARY Officer | 0 | $0 |
| DANIEL KITTS | TREASURER Officer | 0 | $0 |
| KRISTIN WATHEN | REGISTRAR Officer | 0 | $0 |
990-EZ for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KRISTIN WATHEN | PRESIDENT | 2 | $0 |
| JESSICA LIVELY | VICE PRESIDENT | 2 | $0 |
| SHARON BARBINS | SECRETARY | 2 | $0 |
| JUSTIN FRANCIS | TREASURER | 2 | $0 |
| KAREN KERN | MEMBER-AT-LARGE | 2 | $0 |
990-EZ for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KRISTIN WATHEN | PRESIDENT | 2 | $0 |
| JESSICA LIVELY | VICE PRESIDENT | 2 | $0 |
| SHARON BARBINS | SECRETARY | 2 | $0 |
| JUSTIN FRANCIS | TREASURER | 2 | $0 |
| KAREN KERN | MEMBER-AT-LARGE | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 545, LEONARDTOWN, MD 20650-0545
- In care of
- % DANIEL KITTS
- Mailing address (990-N for 2016)
- 44786 Three Coves Rd, Hollywood MD 20636
- Principal officer (990 for 2025)
- JESSICA LIVELY, PO BOX 545, LEONARDTOWN, MD 20650
- Principal officer (990-N for 2016)
- Joann Wood, 44786 Three Coves Rd, Hollywood MD 20636
- Signed the 990
- DANIEL KITTS, TREASURER
- Phone
- (301) 537-1132
- Return prepared by
- Bookkeeping by Blanche LLC
Mission
TO DEVELOP AND SUPPORT SWIMMERS IN SOUTHERN MARYLAND.
Program accomplishments
- ROCKFISH SWIMMING PROVIDED TRAINING AND DEVELOPMENTAL ACTIVITIES FOR SWIMMERS IN THE SOUTHERN MARYLAND AREA.Expenses $154,715 · revenue $156,568
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 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
- 47-3071003
- 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
- 2015
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N67)
- Assets (IRS master file)
- $27,851
- Income (IRS master file)
- $157,982
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $157,982 | $162,399 | $27,851 | XML |
| 990-EZ | December 2024 | $144,020 | $145,010 | $32,266 | XML |
| 990-EZ | December 2023 | $113,699 | $103,942 | $33,256 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2016 Officer: Joann Wood | December 31, 2016 | ≤ $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 47-3071003).
Questions about ROCKFISH SWIMMING INC
- What is the EIN of ROCKFISH SWIMMING INC?
- The employer identification number (EIN) of ROCKFISH SWIMMING INC is 47-3071003.
- Is ROCKFISH SWIMMING INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to ROCKFISH SWIMMING INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ROCKFISH SWIMMING 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 ROCKFISH SWIMMING 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 ROCKFISH SWIMMING INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of ROCKFISH SWIMMING INC?
- The 990 for the year ended December 31, 2025 names JESSICA LIVELY.
- Who are the officers and directors of ROCKFISH SWIMMING INC?
- The 990 for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does ROCKFISH SWIMMING INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $157,982, expenses of $162,399 and total assets of $27,851 at year end.
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