Nonprofit · EIN 67-0260387
ST CROIX SWIMMING ASSOCIATION
Tax-exempt · KINGSHILL, VI 00851
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $285,752 | $312,836 | -$27,084 | $218,822 | $65,106 | $153,716 |
| August 31, 2024 | 990 | $259,759 | $295,475 | -$35,716 | $297,557 | $116,756 | $180,801 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $110,097
- Membership dues
- $110,097
- Program service revenue
- $170,901
- Investment income
- $4,754
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $158,063
- Salaries, compensation and benefits (total)
- $171,058
- Professional fundraising fees
- $0
- Occupancy
- $48,203
- Travel
- $16,312
- Depreciation
- $17,471
- Program services (functional)
- $312,836
Balance sheet and other
- Total assets, start of year
- $297,557
- Total assets, end of year
- $218,822
- Total liabilities, end of year
- $65,106
- Net assets, end of year
- $153,716
- Land, buildings and equipment
- $58,430
- Net assets without donor restrictions
- $153,716
- Gross receipts
- $285,752
- Employees
- 3
- Volunteers
- 30
- Year formed
- 1972
- 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 August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| YONKA MAYNARD | PRESIDENT Officer | 7 | $0 |
| ANDREA CRIKELAIR | VICE PRESIDENT Officer | 7 | $0 |
| BETH JOSEPH | SECRETARY Officer | 7 | $0 |
| ADARA McCORMICK | TREASURER Officer | 7 | $0 |
990 for the year ended August 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| YONKA MAYNARD | PRESIDENT Officer | 7 | $0 |
| ANDREA CRIKELAIR | VICE PRESIDENT Officer | 7 | $0 |
| BETH JOSEPH | SECRETARY Officer | 7 | $0 |
| ADARA McCORMICK | TREASURER Officer | 7 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 972, KINGSHILL, VI 00851-0972
- Principal officer (990 for 2024)
- Adara McCormick, PO BOX 972, KINGSHILL, VI 00851
- Signed the 990
- ADARA MCCORMICK, TREASURER
- Phone
- (340) 719-7946
- Website
- WWW.STCROIXDOLPHINS.ORG
- Return prepared by
- LeBlanc Associates
Mission
All AQUATIC PROGRAMS ASSOCIATED WITH A SWIM TEAM INCLUDING, BUT NOT LIMITED TO, LEARN TO SWIM, CPR, LIFEGUARDING CLASSES, WATER SAFETY, NUTRITION, FITNESS AND SWIM EVENTS
Program accomplishments
- GENERAL EXPENSES FOR RUNNING All AQUATIC PROGRAMS ASSOCIATED WITH A SWIM TEAM INCLUDING, BUT NOT LIMITED TO,LEARN TO SWIM, CPR, LIFEGUARDING CLASSES, WATER SAFETY, NUTRITION, FITNESS AND SWIM EVENTSExpenses $312,836 · revenue $285,752
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
- 67-0260387
- 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
- 1982
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $218,822
- Income (IRS master file)
- $285,752
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $285,752 | $312,836 | $218,822 | XML |
| 990-T | August 2025 | – | – | – | IRS |
| 990 | August 2024 | $259,759 | $295,475 | $297,557 | IRS |
| 990 | August 2023 | $298,058 | $300,994 | $309,462 | IRS |
| 990 | August 2022 | – | – | – | IRS |
| 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 67-0260387).
Questions about ST CROIX SWIMMING ASSOCIATION
- What is the EIN of ST CROIX SWIMMING ASSOCIATION?
- The employer identification number (EIN) of ST CROIX SWIMMING ASSOCIATION is 67-0260387.
- Is ST CROIX SWIMMING ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1982.
- Are donations to ST CROIX SWIMMING ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ST CROIX SWIMMING ASSOCIATION 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 CROIX SWIMMING ASSOCIATION 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 ST CROIX SWIMMING ASSOCIATION 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 ST CROIX SWIMMING ASSOCIATION?
- The 990 for the year ended August 31, 2025 names Adara McCormick.
- Who are the officers and directors of ST CROIX SWIMMING ASSOCIATION?
- The 990 for the year ended August 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does ST CROIX SWIMMING ASSOCIATION have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $285,752, expenses of $312,836 and total assets of $218,822 at year end.
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