2024-06-18T17:13:24-05:00 2023-12-31 470725073 BRYANT KATT & ASSOCIATES PC 6211 O ST LINCOLN NE 685102256 990EZ 2023-01-01 470411976 EASTRIDGE RECREATION ASSN EAST 4024324716 6330 KELSEY LN LINCOLN NE 68516 JON THOBER TREASURER 4024324716 2024-05-16 1 JON THOBER 999009999 0 SHAWN M HUENINK CPA P00578284 4024861040 2024-05-16 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X X N/A X X 164424 X 599 39839 123131 855 164424 62030 1436 44784 53728 161978 2446 99340 0 101786 35268 41938 64072 59848 99340 101786 0 0 99340 101786 X PROVIDE COMMUNITY SWIMMING FACILITY, CONDUCT SWIMMING LESSONS, AND ORGANIZE YOUTH SWIM & DIVE TEAM YOUTH COMMUNITY SERVICE PROGRAMS: PROVIDE COMMUNITY SWIMMING FACILITY, CONDUCTED SWIMMING LESSONS, AND PROMOTED YOUTH SWIMMING SAFETY AND DEVELOPMENT. 0 157043 SWIMMING & DIVING PROGRAMS: ORGANIZED AND PROVIDED TRAINING AND FACILITIES FOR YOUTH SWIM AND DIVE TEAM. 0 4935 161978 GRANT CARTER PRESIDENT 1.00 0 0 0 BRENT WATSON VICE PRESIDENT 1.00 0 0 0 JON THOBER TREASURER 1.00 0 0 0 LLOYD VON SCHELIHA SECRETARY 1.00 0 0 0 GINA FURR BD MEMBER/SWIM TEAM REP 1.00 0 0 0 ROY FURR BD MEMBER/SWIM TEAM REP 1.00 0 0 0 DAVE LARSEN BD MEMBER/WEB MASTER 1.00 0 0 0 SARAH ZULKOWSKI BOARD MEMBER 1.00 0 0 0 PAUL VINTON BOARD MEMBER 1.00 0 0 0 SARAH WISCHHOF BOARD MEMBER 1.00 0 0 0 PAT LORENZE BOARD MEMBER/MAINTENANCE 1.00 0 0 0 RYAN RIEKER BD MEMBER/POOL MANAGER 40.00 14000 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 JON THOBER 6330 KELSEY LN LINCOLN NE 68516 4024324716 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 119625 5731 133948 141736 154924 555964 10712 7230 7445 9500 34887 130337 5731 141178 149181 164424 590851 0 0 0 590851 130337 5731 141178 149181 164424 590851 1.00000 1.00000 0.00000 X FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: INTEREST INCOME. AMOUNT: 550. DESCRIPTION: NE PROPERTY TAX CREDIT. AMOUNT: 305. TOTAL TO FORM 990-EZ, LINE 8: 855. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 4,224. DESCRIPTION: OTHER EXPENSES. AMOUNT: 40,560. TOTAL TO FORM 990-EZ, LINE 14: 44,784. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: PAYROLL TAXES. AMOUNT: 4,745. DESCRIPTION: INSURANCE. AMOUNT: 11,134. DESCRIPTION: OPERATING SUPPLIES. AMOUNT: 19,593. DESCRIPTION: LICENSES & PERMITS. AMOUNT: 596. DESCRIPTION: PAYPAL FEES. AMOUNT: 1,444. DESCRIPTION: ADVERTISING. AMOUNT: 640. DESCRIPTION: SWIM & DIVE TEAM EXPENSES. AMOUNT: 4,935. DESCRIPTION: SNACK SHACK EXPENSES. AMOUNT: 5,692. DESCRIPTION: SCHOLARSHIP. AMOUNT: 500. DESCRIPTION: SPECIAL EVENT - 4TH OF JULY. AMOUNT: 74. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 4,375. TOTAL TO FORM 990-EZ, LINE 16: 53,728. 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.