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Nonprofit · EIN 92-2026437

KLEINWOOD DOLPHINS SWIM

Tax-exempt · SPRING, TX 77379

Financials

$16K$16K2023
Revenue Expenses · by fiscal year end
Financials of KLEINWOOD DOLPHINS SWIM by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2023990-PF$15,999$15,680$319$10,385$0$10,385
Financial details: 990-PF for the year ended December 31, 2023

Revenue

Contributions, gifts and grants
$4,773
Other income
$11,741

Expenses

Grants and similar amounts paid
$1,050
Disbursements for charitable purposes
$15,680

Balance sheet and other

Total assets, start of year
$10,066
Total assets, end of year
$10,385
Total liabilities, end of year
$0
Net assets, end of year
$10,385
Fair market value of assets
$10,385
Qualifying distributions
$15,680

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-PF for the year ended December 31, 2023, highest compensation first.

NameTitleHours / weekCompensation
Adrienne Flis Bancroft
16314 Kleinwood Drive, Spring, TX 77379
Treasurer4$0
Sarah Richardson
7703 Lichfield Lane, Spring, TX 77379
Secretary4$0
Brandon Rogers
19135 Logan Timbers Lane, Tomball, TX 77375
VP of Computers4$0
Tonya Rodriguez
16310 krayola ln, Spring, TX 77375
VP of Officials2$0

Address and contacts

Address (IRS master file)
8915 ASHRIDGE PARK DR, SPRING, TX 77379-6812
In care of
% KLEINWOOD DOLPHINS SWIM
Signed the 990-PF
Brandon Rogers, VP of Computers

What it must file and when

IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025Not on file
2023December 31, 2023May 15, 2024990-PF on file

IRS record

EIN
92-2026437
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Private non-operating foundation
Donations deductible (Pub 78)
Private foundation, 30% limit
Exempt since
2023
Accounting year ends
December
Files
Form 990-PF
Assets (IRS master file)
$10,385
Income (IRS master file)
$19,663

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFDecember 2023$15,999$15,680$10,385XML

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 92-2026437).

Questions about KLEINWOOD DOLPHINS SWIM

What is the EIN of KLEINWOOD DOLPHINS SWIM?
The employer identification number (EIN) of KLEINWOOD DOLPHINS SWIM is 92-2026437.
Is KLEINWOOD DOLPHINS SWIM tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
Are donations to KLEINWOOD DOLPHINS SWIM tax-deductible?
Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
Which annual return does KLEINWOOD DOLPHINS SWIM file?
Form 990-PF. Private foundations file every year.
When is the next return of KLEINWOOD DOLPHINS SWIM due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did KLEINWOOD DOLPHINS SWIM last file with the IRS?
The latest return in the IRS public files is the 990-PF for the year ended December 2023.
Who are the officers and directors of KLEINWOOD DOLPHINS SWIM?
The 990-PF for the year ended December 31, 2023 lists 4 people; 0 received compensation from the organization.
How much revenue does KLEINWOOD DOLPHINS SWIM have?
On its 990-PF for the year ended December 31, 2023 it reported revenue of $15,999, expenses of $15,680 and total assets of $10,385 at year end.

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