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Nonprofit · EIN 94-1710736

ST HELENA SWIM CLUB INC

Tax-exempt (reinstated) · NAPA, CA 94559

Financials

$177K$179K2023$250K$243K2024$246K$240K2025
Revenue Expenses · by fiscal year end
Financials of ST HELENA SWIM CLUB INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
February 28, 2026990$245,622$240,485$5,137$69,803$0$69,803
February 28, 2025990$249,998$243,135$6,863$66,240$1,574$64,666
February 29, 2024990-EZ$176,974$179,023-$2,049$57,803–$57,803
Financial details: 990 for the year ended February 28, 2026

Revenue

Contributions, gifts and grants
$5,390
Program service revenue
$229,145
Investment income
$4
Other revenue
$11,083

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$0
Other salaries and wages
$149,098
Salaries, compensation and benefits (total)
$167,671
Professional fundraising fees
$0
Accounting fees
$6,511
Travel
$1,029
Program services (functional)
$228,008
Management and general (functional)
$12,477

Balance sheet and other

Total assets, start of year
$66,240
Total assets, end of year
$69,803
Total liabilities, end of year
$0
Net assets, end of year
$69,803
Gross receipts
$245,622
Employees
32
Volunteers
40
Year formed
1970
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 February 28, 2026, highest compensation first.

NameTitleHours / weekCompensation
Leah HeilDirector
Trustee or director
2$0
Kevin TwoheyDirector
Trustee or director
2$0
Jon HollisterDirector
Trustee or director
2$0
Debby HightDirector
Trustee or director
2$0
Rebecca Vestal-CroftDirector
Trustee or director
2$0
Kristen LongoriaDirector
Trustee or director
2$0
Helen BrownPresident
Officer
2$0
David WalterTreasurer
Officer
2$0
990 for the year ended February 28, 2025: 8 people
NameTitleHours / weekCompensation
Kevin TwoheyDirector
Trustee or director
2$18,360
Leah HeilDirector
Trustee or director
2$13,580
Jon HollisterDirector
Trustee or director
2$0
Debby HightDirector
Trustee or director
2$0
Rebecca Vestal-CroftDirector
Trustee or director
2$0
Kristen LongoriaDirector
Trustee or director
2$0
Helen BrownPresident
Officer
2$0
David WalterTreasurer
Officer
2$0
990-EZ for the year ended February 29, 2024: 8 people
NameTitleHours / weekCompensation
Sarah GottPresident2$0
Kevin TwoheyDirector2$0
Jon HollisterDirector2$0
Helen BrownDirector2$0
Debby HightDirector2$0
Janeen WellsDirector2$0
Kristen LongoriaDirector2$0
David WalterTreasurer2$0

Address and contacts

Address (IRS master file)
PO BOX 303, NAPA, CA 94559-0303
In care of
% WAVES AQUATICS NAPA VALLEY
Mailing address (990-N for 2012)
PO BOX 573, SAINT HELENA CA 94574
Principal officer (990 for 2025)
David Walter, PO Box 303, Napa, CA 94559
Principal officer (990-N for 2012)
CATHERINE DURAND, PO BOX 573, SAINT HELENA CA 94574
Signed the 990
David Walter, Treasurer
Phone
(707) 328-3601
Return prepared by
HARMON BURSTYN CPA

California records

California keeps its own records of charities and corporations. Search them by EIN 94-1710736 or by the name ST HELENA SWIM CLUB INC.

Attorney General, Registry of Charities and Fundraisers
Registration status and filed reports (CT-TR-1, RRF-1)

Mission

The St. Helena Swim Club is a year round USA Swimming affiliate swim team located in the Napa Valley. We offer youth fitness focused and competitive swimming programs in three locations: Calistoga, St. Helena, and Napa. We also have a year round US Master's program that serves the upper valley area. Our mission is to provide our participants with facilities, training, and encouragement for increased proficiency in competitive amateur aquatic sports.

990 for the year ended February 28, 2026

Program accomplishments

  • Youth competitive swim program; approx. 80 swimmersAdult fitness swim program; approx. 30 participantsSeasonal. Youth swim lessons; approx. 100 students per year
    Expenses $228,008

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 February, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025February 28, 2026July 15, 2026990 on file
2024February 28, 2025July 15, 2025990 on file
2023February 29, 2024July 15, 2024990-EZ on file

IRS record

EIN
94-1710736
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2019
Accounting year ends
February
Files
Form 990 or 990-EZ
Assets (IRS master file)
$69,803
Income (IRS master file)
$245,622

Revocation and reinstatement

Exemption revoked
July 15, 2016
Posted by the IRS
December 12, 2016
Reinstated
Effective July 15, 2016

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
990February 2026$245,622$240,485$69,803XML
990February 2025$249,998$243,135$66,240XML
990-EZFebruary 2024$176,974$179,023$57,803XML
990February 2023$140,147$160,396$59,852IRS
990February 2022$179,650$173,423$80,101IRS
990February 2021–––IRS
990February 2020–––IRS
990-N for 2012
Officer: CATHERINE DURAND
February 28, 2013≤ $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 94-1710736).

Questions about ST HELENA SWIM CLUB INC

What is the EIN of ST HELENA SWIM CLUB INC?
The employer identification number (EIN) of ST HELENA SWIM CLUB INC is 94-1710736.
Is ST HELENA SWIM CLUB INC tax-exempt?
Yes. The IRS revoked its exemption on July 15, 2016 and reinstated it effective July 15, 2016.
Are donations to ST HELENA SWIM CLUB INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does ST HELENA SWIM CLUB 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 ST HELENA SWIM CLUB INC due?
The return for tax year 2026 (the year ending February 28, 2027) is due July 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did ST HELENA SWIM CLUB INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended February 2026.
Who is the principal officer of ST HELENA SWIM CLUB INC?
The 990 for the year ended February 28, 2026 names David Walter.
Who are the officers and directors of ST HELENA SWIM CLUB INC?
The 990 for the year ended February 28, 2026 lists 8 people; 0 received compensation from the organization.
How much revenue does ST HELENA SWIM CLUB INC have?
On its 990 for the year ended February 28, 2026 it reported revenue of $245,622, expenses of $240,485 and total assets of $69,803 at year end.

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