Wyoming Waves, Wyoming Waves Swim Team in Cheyenne, Wyoming (WY)
Table of contents:
| Wyoming Waves, Wyoming Waves Swim Team | |
| Employer Identification Number (EIN) | 450527305 |
| Name of Organization | Wyoming Waves |
| Secondary Name | Wyoming Waves Swim Team |
| In Care of Name | Lori Schoene |
| Address | 5618 Bluff Pl, Cheyenne, WY 82009-4547 |
| Subsection | Educational Organization |
| Ruling Date | 02/2005 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $10,000 to $24,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $15,603 |
| Amount of Income | $91,590 |
| Form 990 Revenue Amount | $85,555 |
| National Taxonomy of Exempt Entities (NTEE) | Recreation, Sports, Leisure, Athletics: Swimming, Water Recreation |
Non-representatives - add comments:
Amount of income in 2013: $91,590 (it was $78,832 in 2012)
| This organization: | $91,590 |
| Other organizations performing similar types of work: | $81,788 |
Assets in 2013: $15,603 (it was $9,199 in 2012)
| This organization: | $15,603 |
| Other organizations performing similar types of work: | $33,448 |
Expenses in 2013: $79,151
| This organization: | $79,151 |
| Other organizations performing similar types of work: | $75,206 |
Income to expenses ratio in 2013: 1.2
| This organization: | 1.2 |
| Other organizations performing similar types of work: | 0.9 |
Grants share in income in 2013: 0.0%
| This organization: | 0.0% |
| Other organizations performing similar types of work: | 78.3% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $62,390 | $73,132 | $85,555 |
| Contributions, gifts, grants, and similar amounts received | $0 | $0 | $0 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $27,806 | $43,043 | $46,185 |
| Investment income | $0 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $10,769 | $15,504 | $9,469 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $16,674 | $20,381 | $15,504 |
| Less: direct expenses from gaming and fundraising events | $5,905 | $4,877 | $6,035 |
| Gross profit/loss from sales of inventory | $-300 | $102 | $0 |
| Other revenue | $24,115 | $14,483 | $29,901 |
| Total expenses | $65,805 | $68,869 | $79,151 |
| Total net assets | $4,936 | $9,199 | $15,603 |
| Excess/Deficit for the year | $-3,415 | $4,263 | $6,404 |
| Net assets or fund balances at beginning of year | $8,351 | $4,936 | $9,199 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $9,199 | $15,603 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $4,936 | $9,199 | $15,603 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $4,936 | $9,199 | $15,603 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $320,120 |
| Subtotal | $320,120 |
| Gifts, grants, contributions, and membership fees received | $139,221 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $180,899 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Less | $0 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $322,197 |
| Public support | $320,120 |
| Subtotal | $2,000 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $2,000 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $77 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | University Swim Club | Po Box 10442, Knoxville, TN 37939-0442 | TN | 2007-02 | $43,203 |
| 2 | Us Swimming Inc, Usa Swimming | 1 Olympic Plaza, Colorado Springs, CO 80909 | CO | 2006-03 | $40,777,941 |
| 3 | Sea Scout Base Galveston | 7509 Broadway St, Galveston, TX 77554-8921 | TX | 2012-02 | $9,959,938 |
| 4 | International Professional Surfing, Triple Crown Of Surfing | 59-063 Hoalua St Apt A, Haleiwa, HI 96712-8721 | HI | 2013-11 | $2,830,586 |
| 5 | Seva Seahawks Booster Club | PO BOX 1781, Yorktown, VA 23692-1781 | VA | 1995-03 | $2,663,053 |
| 6 | Row New York | 1027 46th Ave Ste 101, Long Is City, NY 11101-5202 | NY | 2002-03 | $1,874,869 |
| 7 | Katy Aquatic Team For Youth Inc, Katy Aquatics Summer Team | 5506 First Street Ave, Katy, TX 77493 | TX | 2001-08 | $1,788,163 |
| 8 | New England Science & Sailing Foundation Inc | PO BOX 733, Stonington, CT 06378-0733 | CT | 2004-08 | $1,387,535 |
| 9 | Wyoming Waves, Wyoming Waves Swim Team | 5618 Bluff Pl, Cheyenne, WY 82009-4547 | WY | 2005-02 | $91,590 |
| 10 | Cheyenne Swim Club | 8114 Jack Rabbit Rd, Cheyenne, WY 82009 | WY | 2009-07 | $90,211 |
| 11 | Wind River Skate Club | Po Box 367, Pinedale, WY 82941 | WY | 2013-07 | $31,267 |
| 12 | Cc Waves Swim Club Inc | PO BOX 1403, Douglas, WY 82633 | WY | 2008-02 | $25,661 |
| 13 | Buffalo Swim Club | Po Box 309, Buffalo, WY 82834 | WY | 2000-02 | $0 |
| 14 | Kemmerer Swim Club | Po Box 668, Kemmerer, WY 83101 | WY | 2013-02 | $0 |
| 15 | Newcastle Stingrays Swim Team | Po Box 674, Newcastle, WY 82701 | WY | 2015-04 | $0 |
| 16 | Rawlins Swim Team | Po Box 2224, Rawlins, WY 82301 | WY | 2004-12 | $0 |
| 17 | Rock Springs Swim Club Inc A K A R Seas | Po Box 2413, Rock Springs, WY 82901 | WY | 1976-11 | $0 |
| 18 | Teton Swimming Inc | Po Box 14031, Jackson, WY 83002 | WY | 2013-07 | $0 |
| 19 | United Southwest Aquatics | Po Box1576, Green River, WY 82935 | WY | 2015-01 | $0 |
| 20 | Wyoming Childrens Water Festival | 5880 Enterprise Drive Suite 100, Casper, WY 82609 | WY | 2003-02 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 2,651 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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