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Nonprofit · EIN 68-0429884

LOOMIS BASIN DOLPHINS INC

Tax-exempt · LOOMIS, CA 95650

Financials

$206K$211K2024
Revenue Expenses · by fiscal year end
Financials of LOOMIS BASIN DOLPHINS INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
August 31, 2025990$206,077$210,723-$4,646$141,522$4$141,518
Financial details: 990 for the year ended August 31, 2025

Revenue

Contributions, gifts and grants
$10,512
Program service revenue
$192,531
Investment income
$3
Net income from fundraising events
$3,031
Other revenue
$3,031

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$0
Other salaries and wages
$86,622
Salaries, compensation and benefits (total)
$96,271
Professional fundraising fees
$0
Accounting fees
$5,376
Occupancy
$43,339
Depreciation
$10,764
Program services (functional)
$200,568
Management and general (functional)
$10,155

Balance sheet and other

Total assets, start of year
$146,343
Total assets, end of year
$141,522
Total liabilities, end of year
$4
Net assets, end of year
$141,518
Land, buildings and equipment
$20,648
Net assets without donor restrictions
$141,518
Gross receipts
$226,936
Employees
43
Volunteers
200
Year formed
2000
State of legal domicile
CA

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.

NameTitleHours / weekCompensation
EVIN DUNCANMORGAN ZERWASPresident
Trustee or director, Officer
10$0
GEORGE KATE FOUCEKPAST PRESIDENT
Trustee or director
5$0
CHRISTINA DENNIS DOHERTYVice President
Trustee or director, Officer
5$0
ERIN IMRIEHEATHER BLAUERTSecretary
Trustee or director, Officer
5$0
JEFF KIM CARROLLTreasurer
Trustee or director, Officer
10$0
JEFF HAGENLeague Rep
Trustee or director
5$0
MIKE CROWCOMPUTER OPS
Trustee or director
5$0
K COUSSAAL TREVINO8 & Under Rep
Trustee or director
5$0
M T WOO C H COOK9-12 Rep
Trustee or director
5$0
EMILY THOMAS JEN CALABRESSPECIAL EVENTS
Trustee or director
5$0
ROBIN FAHNING JODIE BROWN13-18 Rep
Trustee or director
5$0
B MARIANO A BLAGG T WYATTVOLUNTEER COOR
Trustee or director
5$0
NANCY MASTERSONFundraising
Trustee or director
5$0

Address and contacts

Address (IRS master file)
PO BOX 773, LOOMIS, CA 95650-0773
In care of
% L PAUL JOHNSON
Principal officer (990 for 2024)
JOSH JODIE BROWN
Signed the 990
JOSH JODIE BROWN, President
Phone
(916) 652-8297
Return prepared by
J C BOOKKEEPING & FINANCIAL SERVICES

Mission

PROMOTE SWIMMING

990 for the year ended August 31, 2025

Program accomplishments

  • THE ORGANIZATION/TEAM CONSISTS OF APPROXIMATELY 300 SWIMMERS FROM THE LOOMIS AREA. THE SWIM TEAM STRESSES A FUN, SUPPORATIVE ENVIRONMENT FOR THE CHILDREN, AND PROVIDES A GOAL-ORIENTED STRUCTURE THAT FOCUSES ON HARD WORK AND DEDICATION WHILE EMPHASIZING TEAM WORK AND COMMITMENT THROUGHT FRIENDLY COMPETITION.
    Expenses $200,568 · revenue $206,077

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 yearYear endedDueIRS public records
2025August 31, 2026January 15, 2027Not due yet
2024August 31, 2025January 15, 2026990 on file
2023August 31, 2024January 15, 2025990 on file

IRS record

EIN
68-0429884
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
2000
Accounting year ends
August
Files
Form 990 or 990-EZ
Assets (IRS master file)
$141,522
Income (IRS master file)
$226,936

Filing history

FormYear endedRevenueExpensesAssetsReturn
990August 2025–––IRS
990August 2024–––IRS
990August 2023$265,665$250,191$190,285IRS
990August 2022$256,422$228,232$154,642IRS
990August 2021–––IRS
990-EZAugust 2020–––IRS
990August 2019–––IRS
990August 2018–––IRS

990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.

Questions about LOOMIS BASIN DOLPHINS INC

What is the EIN of LOOMIS BASIN DOLPHINS INC?
The employer identification number (EIN) of LOOMIS BASIN DOLPHINS INC is 68-0429884.
Is LOOMIS BASIN DOLPHINS INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
Are donations to LOOMIS BASIN DOLPHINS INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does LOOMIS BASIN DOLPHINS 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 LOOMIS BASIN DOLPHINS INC 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 LOOMIS BASIN DOLPHINS INC 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 LOOMIS BASIN DOLPHINS INC?
The 990 for the year ended August 31, 2025 names JOSH JODIE BROWN.
Who are the officers and directors of LOOMIS BASIN DOLPHINS INC?
The 990 for the year ended August 31, 2025 lists 13 people; 0 received compensation from the organization.
How much revenue does LOOMIS BASIN DOLPHINS INC have?
On its 990 for the year ended August 31, 2025 it reported revenue of $206,077, expenses of $210,723 and total assets of $141,522 at year end.

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