Nonprofit · EIN 82-0450902
MAGIC VALLEY MARLINS SWIM TEAM INC
Tax-exempt · TWIN FALLS, ID 83303
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $99,405 | $81,246 | $18,159 | $0 | – | $18,159 |
| December 31, 2024 | 990-EZ | $83,102 | $71,103 | $11,999 | $0 | – | $11,999 |
| December 31, 2023 | 990-EZ | $77,401 | $93,531 | -$16,130 | $17,958 | $1,793 | $16,165 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $17,296
- Program service revenue
- $81,651
- Investment income
- $458
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $55,844
- Professional fees and payments to contractors
- $629
- Occupancy
- $4,000
- Printing, publications and postage
- $1,441
- Other expenses
- $19,332
Balance sheet and other
- Total assets, start of year
- $0
- Total assets, end of year
- $0
- Total liabilities, end of year
- –
- Net assets, end of year
- $18,159
- Gross receipts
- $99,405
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 |
|---|---|---|---|
| AMY BROWN | PRESIDENT | 4 | $0 |
| AIME TAYLOR | VICE PRESIDENT | 4 | $0 |
| LINDSEY HALL | SECRETARY | 4 | $0 |
| ERICA CAMERON | TREASURER | 4 | $0 |
| JENNIFER CLUFF | TEAM ADMINISTRATOR | 4 | $0 |
| JOSIE KING | MEET DIRECTOR | 2 | $0 |
| SHELLEY SANTISTEVAN | SAFE SPORT DIRECTOR | 2 | $0 |
990-EZ for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AMY BROWN | PRESIDENT | 4 | $0 |
| AIME TAYLOR | VICE PRESIDENT | 4 | $0 |
| LINDSEY HALL | SECRETARY | 4 | $0 |
| ERICA CAMERON | TREASURER | 4 | $0 |
| JENNIFER CLUFF | TEAM ADMINISTRATOR | 4 | $0 |
| JOSIE KING | MEET DIRECTOR | 2 | $0 |
| SHELLEY SANTISTEVAN | SAFE SPORT DIRECTOR | 2 | $0 |
990-EZ for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AMY BROWN | PRESIDENT | 4 | $0 |
| AIME TAYLOR | VICE PRESIDE | 4 | $0 |
| LINDSEY HALL | SECRETARY | 4 | $0 |
| ERICA CAMERON | TREASURER | 4 | $0 |
| JENNIFER CLUFF | TEAM ADMINIS | 4 | $0 |
| JOSIE KING | MEET DIRECTO | 2 | $0 |
| SHELLEY SANTISTEVAN | SAFE SPORT D | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 2523, TWIN FALLS, ID 83303-2523
- In care of
- % MICHELLE ROETHIG
- Mailing address (990-N for 2018)
- PO BOX 2523, TWIN FALLS ID 833032523
- Principal officer (990-N for 2018)
- Virginia Narum, PO Box 2523, Twin Falls ID 833032523
- Signed the 990-EZ
- ERICA CAMERON, TREASURER
- Phone
- (208) 404-1693
- Return prepared by
- WORKMAN AND COMPANY
Mission
OPERATION OF A SWIM TEAM FOR THE YOUTH OF THE MAGIC VALLEY.
Program accomplishments
- OPERATION OF A SWIM TEAM FOR THE YOUTH OF THE MAGIC VALLEY.
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
- 82-0450902
- 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
- 1994
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N67Z)
- Assets (IRS master file)
- $1
- Income (IRS master file)
- $99,405
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $99,405 | $81,246 | $0 | IRS |
| 990-EZ | December 2024 | $83,102 | $71,103 | $0 | XML |
| 990-EZ | December 2023 | $77,401 | $93,531 | $17,958 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-N for 2018 Officer: Virginia Narum | December 31, 2018 | ≤ $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 82-0450902).
Questions about MAGIC VALLEY MARLINS SWIM TEAM INC
- What is the EIN of MAGIC VALLEY MARLINS SWIM TEAM INC?
- The employer identification number (EIN) of MAGIC VALLEY MARLINS SWIM TEAM INC is 82-0450902.
- Is MAGIC VALLEY MARLINS SWIM TEAM INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to MAGIC VALLEY MARLINS SWIM TEAM INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MAGIC VALLEY MARLINS SWIM TEAM 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 MAGIC VALLEY MARLINS SWIM TEAM 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 MAGIC VALLEY MARLINS SWIM TEAM 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 MAGIC VALLEY MARLINS SWIM TEAM INC?
- The 990-N for 2018 names Virginia Narum.
- Who are the officers and directors of MAGIC VALLEY MARLINS SWIM TEAM INC?
- The 990-EZ for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does MAGIC VALLEY MARLINS SWIM TEAM INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $99,405, expenses of $81,246 and total assets of $0 at year end.
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