Nonprofit · EIN 47-3368655
ROCHESTER SWIMMING INC
Tax-exempt · ROCHESTER, MN 55902
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $89,489 | $68,140 | $21,349 | $161,704 | $0 | $161,704 |
| December 31, 2024 | 990-EZ | $59,880 | $70,128 | -$10,248 | $138,474 | $0 | $138,474 |
| December 31, 2023 | 990-EZ | $69,013 | $43,053 | $25,960 | $167,978 | $0 | $167,978 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $35,404
- Program service revenue
- $54,085
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fees and payments to contractors
- $25,547
- Occupancy
- $38,280
- Printing, publications and postage
- $88
- Other expenses
- $4,225
Balance sheet and other
- Total assets, start of year
- $138,474
- Total assets, end of year
- $161,704
- Total liabilities, end of year
- $0
- Net assets, end of year
- $161,704
- Cash, savings and investments
- $59,713
- Gross receipts
- $89,489
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 |
|---|---|---|---|
| William Shaughnessy | President | 10 | $0 |
| Autumn Kappes | Vice-President | 2 | $0 |
| Kelly Roble | Secretary | 1 | $0 |
| Megan Magnuson | Treasurer | 5 | $0 |
| Bradley Thatcher | Board Member | 5 | $0 |
| Pat Carroll | Board Member | 3 | $0 |
| Caryn Rooney | Board Member | 2 | $0 |
990-EZ for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| William Shaughnessy | President | 10 | $0 |
| Autumn Kappes | Vice-President | 2 | $0 |
| Kelly Roble | Secretary | 1 | $0 |
| Megan Magnuson | Treasurer | 5 | $0 |
| Bradley Thatcher | Board Member | 5 | $0 |
| Pat Carroll | Board Member | 4 | $0 |
| Caryn Rooney | Board Member | 2 | $0 |
990-EZ for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| William Shaughnessy | President | 10 | $0 |
| Autumn Kappes | Vice-President | 5 | $0 |
| Kelly Roble | Secretary | 1 | $0 |
| Megan Magnuson | Treasurer | 4 | $0 |
| Ed Staiert | Board Member | 2 | $0 |
| Pat Carroll | Board Member | 5 | $0 |
| Logan Petzold | Board Member | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 3572 WRIGHT RD SW, ROCHESTER, MN 55902-1403
- In care of
- % WILLIAM SHAUGHNESSY
- Mailing address (990-N for 2014)
- 720 27th street NW, Rochester MN 55901
- Principal officer (990-N for 2014)
- Billy Howard, 4626 13th Ave NW, Rochester MN 55901
- Signed the 990-EZ
- William Shaughnessy, President
- Phone
- (507) 289-7747
Mission
To promote and support youth swimming and diving.
Program accomplishments
- Yearly payment to City of Rochester for Recreation Center Pool renovation: $38,280grants $38,280
- Purchase of 8 new Award Platforms/Podiums for Swimming and Diving Competitiongrants $4,044
- Purchase of new backstroke flags for Rochester Recreation Center Poolgrants $2,006
- 800 hours of donated volunteer time for 20+ swimming meets, equipment repair, installation, maintenance.
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
- 47-3368655
- 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
- 2016
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N67)
- Assets (IRS master file)
- $161,704
- Income (IRS master file)
- $89,489
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $89,489 | $68,140 | $161,704 | XML |
| 990-EZ | December 2024 | $59,880 | $70,128 | $138,474 | XML |
| 990-EZ | December 2023 | $69,013 | $43,053 | $167,978 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-N for 2014 Officer: Billy Howard | March 31, 2015 | ≤ $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 47-3368655).
Questions about ROCHESTER SWIMMING INC
- What is the EIN of ROCHESTER SWIMMING INC?
- The employer identification number (EIN) of ROCHESTER SWIMMING INC is 47-3368655.
- Is ROCHESTER SWIMMING INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to ROCHESTER SWIMMING INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ROCHESTER 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 ROCHESTER 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 ROCHESTER SWIMMING 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 ROCHESTER SWIMMING INC?
- The 990-N for 2014 names Billy Howard.
- Who are the officers and directors of ROCHESTER SWIMMING INC?
- The 990-EZ for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does ROCHESTER SWIMMING INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $89,489, expenses of $68,140 and total assets of $161,704 at year end.
Other nonprofits in ROCHESTER
- ROCHESTER SWIM CLUB ORCAS EIN 41-1965153 · last filed 990 for 2025
- MINNESOTA RUSH EIN 41-1372129 · last filed 990 for 2024
- ROCHESTER MN SPORTS EIN 41-1698395 · last filed 990 for 2024
- MID-AMERICA ORTHOPAEDIC ASSOCIATION EDUCATION AND RESEARCH FUND EIN 41-1823228 · last filed 990 for 2025
- ROCHESTER YOUTH BASEBALL ASSOCIATION INC EIN 41-1319431 · last filed 990 for 2024
- ROCHESTER YOUTH VOLLEYBALL ASSOCIATION INC EIN 41-1926062 · last filed 990 for 2025
- ROCHESTER YOUTH FASTPITCH EIN 41-1690540 · last filed 990 for 2024
- SOUTHERN MINNESOTA SPORTSMENS CLUB EIN 41-1469921 · last filed 990-EZ for 2025
All nonprofits in ROCHESTER · Minnesota · Recreation and sports