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Nonprofit · EIN 86-0373599

TUCSON FORD DEALERS AQUATICS INC

Also known as TUCSON SWIM CLUB

Tax-exempt (reinstated) · TUCSON, AZ 85733

Financials

$345K$343K2023$426K$365K2024
Revenue Expenses · by fiscal year end
Financials of TUCSON FORD DEALERS AQUATICS INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
August 31, 2025990$426,437$364,692$61,745$107,682$0$107,682
August 31, 2024990$344,693$342,834$1,859$45,937$0$45,937
Financial details: 990 for the year ended August 31, 2025

Revenue

Contributions, gifts and grants
$64,010
of which government grants
$53,260
Program service revenue
$362,419
Investment income
$8
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$44,202
Other salaries and wages
$121,338
Salaries, compensation and benefits (total)
$178,654
Professional fundraising fees
$0
Accounting fees
$8,631
Occupancy
$40,940
Travel
$25,145
Depreciation
$278
Program services (functional)
$293,351
Management and general (functional)
$61,314
Fundraising (functional)
$10,027

Balance sheet and other

Total assets, start of year
$45,937
Total assets, end of year
$107,682
Total liabilities, end of year
$0
Net assets, end of year
$107,682
Land, buildings and equipment
$140
Gross receipts
$426,437
Employees
12
Year formed
1979
State of legal domicile
AZ

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
Matthew BarberChief Executive Officer
Trustee or director, Officer
40$44,202
Douglas FrimanPresident
Trustee or director, Officer
4$0
Emily FranklinDirector
Trustee or director
10$0
John McCarrellSecretary
Trustee or director, Officer
10$0
Jennifer WolertTreasurer
Trustee or director, Officer
10$0
David ShackleyDirector
Trustee or director
4$0
Emma MunschSecretary
Former
4$0
Barry RothTreasurer
Former
4$0
990 for the year ended August 31, 2024: 4 people
NameTitleHours / weekCompensation
Emma MunschSecretary
Trustee or director, Officer
40$48,753
Matthew BarberExecutive Director
Trustee or director, Key employee
40$27,700
Barry RothTreasurer
Trustee or director, Officer
1$0
Douglas FrimanPresident
Trustee or director, Officer
1$0

Address and contacts

Address (IRS master file)
PO BOX 44233, TUCSON, AZ 85733-4233
In care of
% DOUGLAS FRIMAN
Signed the 990
DOUGLAS FRIMAN, President
Return prepared by
Blue Sky Accounting & Tax Services

Mission

To promote the development and implementation of aquatic strategies to prosper in the aquatic environment.

990 for the year ended August 31, 2025

Program accomplishments

  • Tucson Ford Dealers Aquatics has been recognized by the American Swimming Coaches Association (ASCA) as one of the Top 50 Age Group Teams in the Small Team Division for 2025 (July 2025).
    Expenses $293,351 · revenue $373,169

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
86-0373599
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
2025
Accounting year ends
August
Files
Form 990 or 990-EZ
Assets (IRS master file)
$107,682
Income (IRS master file)
$426,437

Revocation and reinstatement

Exemption revoked
January 15, 2024
Posted by the IRS
April 8, 2024
Reinstated
Effective January 15, 2024

From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.

Filing history

FormYear endedRevenueExpensesAssetsReturn
990August 2025$426,437$364,692$107,682XML
990August 2024$344,693$342,834$45,937XML
990August 2020–––IRS
990August 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 86-0373599).

Questions about TUCSON FORD DEALERS AQUATICS INC

What is the EIN of TUCSON FORD DEALERS AQUATICS INC?
The employer identification number (EIN) of TUCSON FORD DEALERS AQUATICS INC is 86-0373599.
Is TUCSON FORD DEALERS AQUATICS INC tax-exempt?
Yes. The IRS revoked its exemption on January 15, 2024 and reinstated it effective January 15, 2024.
Are donations to TUCSON FORD DEALERS AQUATICS INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does TUCSON FORD DEALERS AQUATICS 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 TUCSON FORD DEALERS AQUATICS 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 TUCSON FORD DEALERS AQUATICS INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended August 2025.
Who are the officers and directors of TUCSON FORD DEALERS AQUATICS INC?
The 990 for the year ended August 31, 2025 lists 8 people; 1 received compensation from the organization, the highest $44,202 (Matthew Barber, Chief Executive Officer).
How much revenue does TUCSON FORD DEALERS AQUATICS INC have?
On its 990 for the year ended August 31, 2025 it reported revenue of $426,437, expenses of $364,692 and total assets of $107,682 at year end.

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