Poulsbo Piranhas Swim Team Booster Club
- Assets
- $18.9k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 8
- Location
- Poulsbo, WA
- Founding
- 01/2008
- Data as of
- 08/2023
- EIN
- 13-4235439
Organization Overview
Poulsbo Piranhas Swim Team Booster Club is located in Poulsbo, WA. The organization was established in 2008. According to its NTEE Classification (N67) the organization is classified as: Swimming & Other Water Recreation, under the broad grouping of Recreation & Sports and related organizations. As of 08/2023, Poulsbo Piranhas Swim Team Booster Club employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Poulsbo Piranhas Swim Team Booster Club is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 08/2023, Poulsbo Piranhas Swim Team Booster Club generated $128.2k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (9.2%) each year. All expenses for the organization totaled $137.0k during the year ending 08/2023. As we would expect to see with falling revenues, expenses have declined by (7.1%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE FOR THE BEST POSSIBLE INDIVIDUAL, TEAM AND PROGRAM RESPONSIBILITY WHICH PROMOTES THE SPORT OF SWIMMING, HELPS TO DEVELOP THE ATHLETIC ABILITY AND CHARACTER OF THE INDIVIDUAL SWIMMERS AND HELP PROMOTE A POSITIVE REPUTATION FOR POULSBO PIRANHA SWIM TEAM.
Describe the Organization's Program Activity:
Part 3
COACHING EXPENSE - OUR COACHES ARE USA SWIMMING CERTIFIED AND ARE CONTINUALLY TRAINING TO KEEP UP THEIR SKILLS WITH THE LATEST TECHNIQUES FOR OUR SWIMMERS. THEY HAVE YEARS OF EXPERIENCE WORKING WITH CHILDREN IN THE SPORT OF SWIMMING. ALL 100+ TEAM MEMBERS BENEFIT DAILY BY THEIR COACHING.
OCCUPANCY EXPENSES - MONTHLY POOL RENTAL FEE OF THE PRACTICE FACILITIES AT THE POULSBO COMMUNITY POOL OPERATED BY THE NORTH KITSAP SCHOOL DISTRICT AND THE OLYMPIC POOL OPERATED BY THE CENTRAL KITSAP SCHOOL DISTRICT. THEIR ARE 100+ SWIMMERS WHO PRACTICE 10 OR MORE HOURS A WEEK.
ADMINISTRATIVE EXPENSES - THESE EXPENSES INCLUDE OUR TEAM WEBSITE SOFTWARE WHICH ENABLE ALL TEAM FAMILIES TO VIEW UPCOMING PRACTICE AND MEET SCHEDULES AS WELL AS THE BILLING SYSTEM AND SWIM TIME DATABASE. THIS ALSO INCLUDES OUR QUCIKBOOKS SOFTWARE WHICH ENABLES THE TEAM TO KEEP RECORDS OF BANKING/PAYROLL AND TAXES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Phedra Elliot Treasurer | 20 | $0 | |
Ron Allen Head Coach | 40 | $60,000 | |
Jeff Hays President | 20 | $0 | |
Tony Davis Secretary | 20 | $0 | |
Elizabeth O'neil Vice President | 20 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,234 |
| Total Program Service Revenue | $29,260 |
| Membership dues | $91,375 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $1,375 |
| Other Revenue | $0 |
| Total Revenue | $128,244 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $72 |
| Salaries, other compensation, and employee benefits | $83,615 |
| Professional fees and other payments to independent contractors | $0 |
| Occupancy, rent, utilities, and maintenance | $22,827 |
| Printing, publications, postage, and shipping | $192 |
| Other expenses | $30,322 |
| Total expenses | $137,028 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $18,873 |
| Other assets | $0 |
| Total assets | $18,873 |
| Total liabilities | $0 |
| Net assets or fund balances | $18,873 |