Nonprofit · EIN 91-1022526
ISSAQUAH SWIM TEAM ASSOCIATION
Tax-exempt · ISSAQUAH, WA 98027
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $1,743,397 | $1,688,834 | $54,563 | $1,358,542 | $164,831 | $1,193,711 |
| August 31, 2024 | 990 | $1,476,412 | $1,506,269 | -$29,857 | $1,283,851 | $149,861 | $1,133,990 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $99,715
- Program service revenue
- $1,561,578
- Investment income
- $40,895
- Net income from fundraising events
- $41,209
- Other revenue
- $41,209
Expenses
- Grants and similar amounts paid
- $2,247
- Compensation of officers, directors and key employees
- $123,614
- Other salaries and wages
- $612,235
- Salaries, compensation and benefits (total)
- $835,110
- Professional fundraising fees
- $0
- Accounting fees
- $14,866
- Occupancy
- $85,692
- Depreciation
- $16,704
- Program services (functional)
- $1,663,489
- Management and general (functional)
- $25,345
Balance sheet and other
- Total assets, start of year
- $1,283,851
- Total assets, end of year
- $1,358,542
- Total liabilities, end of year
- $164,831
- Net assets, end of year
- $1,193,711
- Land, buildings and equipment
- $24,370
- Publicly traded securities
- $978,578
- Net assets without donor restrictions
- $1,193,711
- Gross receipts
- $1,750,180
- Employees
- 37
- Year formed
- 1994
- State of legal domicile
- WA
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 |
|---|---|---|---|
| Timothy D Kearney | Head Coach | 40 | $123,614 |
| Mark Magnotti | President Officer | 5 | $0 |
| Sarah Keibler | Vice President Officer | 5 | $0 |
| Darcey Ester | Secretary Officer | 5 | $0 |
| Roger Lewis | Treasurer Officer | 5 | $0 |
990 for the year ended August 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TIMOTHY D KEARNEY | HEAD COACH Highest-paid employee | 40 | $94,789 |
| MARK MAGNOTTI | PRESIDENT Officer | 5 | $0 |
| CORRIE CANADAY | VICE PRESIDENT Officer | 5 | $0 |
| DARCEY ESTES | SECRETARY Officer | 5 | $0 |
| ROGER LEWIS | TREASURER Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 84 FRONT ST S, ISSAQUAH, WA 98027-3819
- Signed the 990
- Erin O'Neil, Treasurer
- Phone
- (425) 392-3996
- Website
- www.istsockeyes.org
- Return prepared by
- Jacobson Lawrence & Associates PLLC
Mission
Operate a year round competitive swim team, training approximately 300 members ages 6 to 20.
Program accomplishments
- Operate a year round competitive swim team. Trained approximately 300 young people ages 6 to 20.Expenses $1,663,489 · revenue $1,561,578
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
- 91-1022526
- 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
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N67)
- Assets (IRS master file)
- $1,358,542
- Income (IRS master file)
- $1,750,180
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $1,743,397 | $1,688,834 | $1,358,542 | XML |
| 990 | August 2024 | $1,476,412 | $1,506,269 | $1,283,851 | XML |
| 990 | August 2023 | $1,387,014 | $1,367,806 | $1,243,480 | IRS |
| 990 | August 2022 | $1,327,015 | $1,238,005 | $1,210,423 | 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 91-1022526).
Questions about ISSAQUAH SWIM TEAM ASSOCIATION
- What is the EIN of ISSAQUAH SWIM TEAM ASSOCIATION?
- The employer identification number (EIN) of ISSAQUAH SWIM TEAM ASSOCIATION is 91-1022526.
- Is ISSAQUAH SWIM TEAM ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to ISSAQUAH SWIM TEAM ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ISSAQUAH SWIM TEAM 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 ISSAQUAH SWIM TEAM 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 ISSAQUAH SWIM TEAM ASSOCIATION 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 ISSAQUAH SWIM TEAM ASSOCIATION?
- The 990 for the year ended August 31, 2025 lists 5 people; 1 received compensation from the organization, the highest $123,614 (Timothy D Kearney, Head Coach).
- How much revenue does ISSAQUAH SWIM TEAM ASSOCIATION have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $1,743,397, expenses of $1,688,834 and total assets of $1,358,542 at year end.
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