Nonprofit · EIN 66-0426307
ST THOMAS SWIMMING ASSOCIATION INC
Tax-exempt · ST THOMAS, VI 00802
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $387,616 | $322,551 | $65,065 | $702,868 | $0 | $702,868 |
| December 31, 2023 | 990 | $258,049 | $266,291 | -$8,242 | $639,407 | $1,604 | $637,803 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $307,925
- of which government grants
- $55,000
- Program service revenue
- $79,299
- Investment income
- $392
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $112,845
- Salaries, compensation and benefits (total)
- $125,232
- Professional fundraising fees
- $0
- Accounting fees
- $3,550
- Travel
- $29,402
- Depreciation
- $26,201
- Program services (functional)
- $284,551
- Management and general (functional)
- $38,000
Balance sheet and other
- Total assets, start of year
- $639,407
- Total assets, end of year
- $702,868
- Total liabilities, end of year
- $0
- Net assets, end of year
- $702,868
- Land, buildings and equipment
- $591,612
- Net assets without donor restrictions
- $702,868
- Gross receipts
- $387,616
- Employees
- 10
- Volunteers
- 25
- Year formed
- 1986
- State of legal domicile
- VI
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KELLY USZENSKI | President Trustee or director, Officer | 5 | $0 |
| HEATHER SCHOLES | Vice President Trustee or director, Officer | 5 | $0 |
| JENNIFER FIRESTONE | Treasurer Trustee or director, Officer | 5 | $0 |
| SARAH AUCHINCLOSS | Secretary Trustee or director, Officer | 5 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AUBRI YODER | Secretary Trustee or director, Officer | 1 | $0 |
| JOSEPH JOHN BAPTISTE | Director Trustee or director | 1 | $0 |
| ALLA SKIBITSKA | Director Trustee or director | 1 | $0 |
| DEBORAH JACKSON | Director Trustee or director | 1 | $0 |
| HEATHER SCHOLES | Vice President Trustee or director, Officer | 1 | $0 |
| SARAH AUCHINCLOSS | Director Trustee or director | 1 | $0 |
| MARIELA GARCIA-DANET | President Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 6501 RED HOOK PLAZA SUITE 201, ST THOMAS, VI 00802-1373
- Principal officer (990 for 2024)
- KELLY USZENSKI, 6501 RED HOOK PLAZA SUITE 201, ST THOMAS, VI 00802
- Signed the 990
- KELLY USZENSKI, President
- Phone
- (340) 779-7872
- Website
- www.stthomasswimming.org
- Return prepared by
- Kurcias Jaffe & Company LLP
Mission
THE PRIMARY EXEMPT PURPOSE OF THE ST. THOMAS SWIMMING ASSOCIATION IS TO PROVIDE AND PROMOTE COMPETITIVE AND RECREATIONAL SWIMMING AND WATER SAFETY PROGRAMS TO THE ST. THOMAS AND ST. JOHN COMMUNITIES.
Program accomplishments
- SWIM TEAM.THE SWIM TEAM IS A 10 MONTH COMPETITIVE PROGRAM AVAILABLE TO ALL CHILDREN AGES 5-18 YEARS OLD. SWIMMERS COMPETE AGAINST EACH OTHER AND SWIM TEAMS FROM OTHER REGIONS. THE GOAL IS TO BECOME BETTER SWIMMERS AND ADVANCE TO HIGHER SWIM LEVELS.SWIMMING AND WATER SAFETY.SWIM LESSONS ARE MADE AVAILABLE TO THE PUBLIC IN PRIVATE, FAMILY AND GROUP FORMATS FOR ALL LEVELS OF ABILITY. LESSONS ARE PROVIDED THROUGHOUT THE YEAR TO ALL AGES AND ABILITIES.Expenses $284,551 · revenue $79,299
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 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 66-0426307
- 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
- 1988
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $702,868
- Income (IRS master file)
- $387,616
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $387,616 | $322,551 | $702,868 | XML |
| 990 | December 2023 | $258,049 | $266,291 | $639,407 | XML |
| 990 | December 2022 | $243,992 | $322,134 | $647,835 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 66-0426307).
Questions about ST THOMAS SWIMMING ASSOCIATION INC
- What is the EIN of ST THOMAS SWIMMING ASSOCIATION INC?
- The employer identification number (EIN) of ST THOMAS SWIMMING ASSOCIATION INC is 66-0426307.
- Is ST THOMAS SWIMMING ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1988.
- Are donations to ST THOMAS SWIMMING ASSOCIATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ST THOMAS SWIMMING ASSOCIATION 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 ST THOMAS SWIMMING ASSOCIATION 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 ST THOMAS SWIMMING ASSOCIATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of ST THOMAS SWIMMING ASSOCIATION INC?
- The 990 for the year ended December 31, 2024 names KELLY USZENSKI.
- Who are the officers and directors of ST THOMAS SWIMMING ASSOCIATION INC?
- The 990 for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does ST THOMAS SWIMMING ASSOCIATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $387,616, expenses of $322,551 and total assets of $702,868 at year end.
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