2024-06-07T15:31:30-05:00 2023-12-31 370818432 KEMPER CPA GROUP LLP 625 S DAN JONES ROAD AVON IN 46123 990EZ 2023-01-01 454979078 TRI WEST SWIM CLUB LTD TRIW 3174182147 2660 W COUNTY ROAD 775 N LIZTON IN 46149 STEPHANIE CURRAN TREASURER 3174182147 2024-05-28 1 STEPHANIE CURRAN 999009999 1 CARRIE M HANNI P00415262 3178399136 2024-05-24 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X X WWW.TEAMUNIFY.COM X X 76230 X 1123 75062 45 289 -244 75941 18494 25341 28174 72009 3932 48287 0 52219 48287 52219 48287 52219 0 0 48287 52219 X THE OBJECTIVES AND PRIMARY PURPOSE OF THE TRI WEST SWIM CLUB SHALL BE THE EDUCATION, INSTRUCTION, AND TRAINING OF INDIVIDUALS TO DEVELOP AND IMPROVE THEIR CAPABILITIES IN THE SPORT OF SWIMMING. SWIMMERS REGISTERED DURING THE YEAR TO PROVIDE A PROGRAM THAT PROVIDES YOUTH AND ADULTS THE OPPORTUNITY TO ENHANCE THEIR PHYSICAL, MENTAL AND SOCIAL DEVELOPMENT IN AND OUTSIDE THE POOL IN A FUN, STRUCTURED AND SUPPORTIVE ENVIRONMENT. 0 52893 52893 GRANT WILLIAMS ADMIN/REGISTRATION 10.00 0 0 0 LORI BULLOCK SPONSORSHIP COORDINATOR 5.00 0 0 0 SUE WOODARD FUNDRAISING COORDINATOR 5.00 0 0 0 CASSIE SKITBERG VICE PRESIDENT 10.00 0 0 0 STEPHANIE CURRAN TREASURER 2.00 0 0 0 JULIE STANLEY SECRETARY 20.00 0 0 0 SCOTT STANLEY PRESIDENT 20.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 IN STEPHANIE CURRAN 2660 W COUNTY ROAD 775 N LIZTON IN 46149 3174182147 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 12580 61200 80745 43424 197949 3757 177 45 3979 12580 64957 80922 43469 201928 0 0 0 201928 12580 64957 80922 43469 201928 1.00000 1.00000 0.00000 X FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 45. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 289. GROSS PROFIT: -244. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 289. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 289. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: MEET FEES. AMOUNT: 10,759. DESCRIPTION: INSURANCE. AMOUNT: 494. DESCRIPTION: MEMBERSHIP & SUBSCRIPTIONS. AMOUNT: 325. DESCRIPTION: SOFTWARE AND APPS. AMOUNT: 1,848. DESCRIPTION: TEAM EVENTS. AMOUNT: 825. DESCRIPTION: PAYROLL TAX. AMOUNT: 3,376. DESCRIPTION: SUPPLIES. AMOUNT: 8,017. DESCRIPTION: MERCHANT FEES. AMOUNT: 2,530. TOTAL TO FORM 990-EZ, LINE 16: 28,174. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.