Nonprofit · EIN 99-0332291
MAUI DOLPHINS SWIM CLUB
Tax-exempt · PUKALANI, HI 96788
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $71,943 | $71,215 | $728 | $39,518 | – | $39,518 |
| December 31, 2023 | 990-EZ | $74,064 | $70,067 | $3,997 | $38,790 | – | $38,790 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Membership dues
- $71,943
Expenses
- Compensation of officers, directors and key employees
- $19,990
- Salaries, compensation and benefits (total)
- $56,634
- Professional fees and payments to contractors
- $126
- Printing, publications and postage
- $150
- Other expenses
- $14,305
- Program services (functional)
- $71,215
Balance sheet and other
- Total assets, start of year
- $38,790
- Total assets, end of year
- $39,518
- Total liabilities, end of year
- –
- Net assets, end of year
- $39,518
- Cash, savings and investments
- $39,518
- Gross receipts
- $71,943
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Scott Pinter | Head Coach | 12 | $19,465 |
| Sandra Drake | Registrar | 2 | $525 |
| Carolann Barrett | President | 4 | $0 |
| Courtney Ka'a'a | Vice President | 2 | $0 |
| Kevin Drake | Treasurer | 2 | $0 |
990-EZ for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Scott Pinter | Head Coach | 12 | $20,704 |
| Sandra Drake | Registrar | 2 | $821 |
| Carolann Barrett | President | 4 | $0 |
| Courtney Ka'a'a | Vice President | 2 | $0 |
| Kevin Drake | Treasurer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 880694, PUKALANI, HI 96788-0694
- In care of
- % CAROLANN BARRETT
- Mailing address (990-N for 2022)
- PO Box 880694, Pukalani HI 96788
- Principal officer (990-N for 2022)
- Carolann Barrett, PO Box 880694, Pukalani HI 96788
- Signed the 990-EZ
- Kevin Drake, Bookkeeper
Mission
Age Group Swimming
Program accomplishments
- Provide regularly scheduled swimming practices and competitions for about 100 children of all ages. Professionally coached and sanctioned by USA Swimming.Expenses $71,215
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 | Not 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
- 99-0332291
- 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
- 1999
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O20)
- Assets (IRS master file)
- $39,518
- Income (IRS master file)
- $71,943
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $71,943 | $71,215 | $39,518 | IRS |
| 990-EZ | December 2023 | $74,064 | $70,067 | $38,790 | XML |
| 990-N for 2022 Officer: Carolann Barrett | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-N for 2014 Officer: Carolann Barrett | December 31, 2014 | ≤ $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 99-0332291).
Questions about MAUI DOLPHINS SWIM CLUB
- What is the EIN of MAUI DOLPHINS SWIM CLUB?
- The employer identification number (EIN) of MAUI DOLPHINS SWIM CLUB is 99-0332291.
- Is MAUI DOLPHINS SWIM CLUB tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to MAUI DOLPHINS SWIM CLUB tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MAUI DOLPHINS SWIM CLUB 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 MAUI DOLPHINS SWIM CLUB 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 MAUI DOLPHINS SWIM CLUB last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who is the principal officer of MAUI DOLPHINS SWIM CLUB?
- The 990-N for 2022 names Carolann Barrett.
- Who are the officers and directors of MAUI DOLPHINS SWIM CLUB?
- The 990-EZ for the year ended December 31, 2024 lists 5 people; 2 received compensation from the organization, the highest $19,465 (Scott Pinter, Head Coach).
- How much revenue does MAUI DOLPHINS SWIM CLUB have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $71,943, expenses of $71,215 and total assets of $39,518 at year end.
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