2024-07-26T14:17:27-04:00 2023-08-31 760371271 Elaine Wells Combs CPA P O Box 148 Hungerford TX 77448 990 2022-09-01 912189912 PREMIER AQUATIC CLUB OF KLEIN INC PREM P O BOX 11108 Spring TX 77391 KIM HOFFPAUIR PRESIDENT 2024-07-26 false Elaine Wells Combs P01060956 2819705005 2024-07-26 2022 2024-08-08 14:25:15Z 675767 false X X 2003 TX OUR MISSION STATEMENT IS CULTIVATING TOMORROWS LEADERS BY FACILITATING DREAMS THROUGH PERSERVERANCE AND COMPETITION. WE PROMOTE AND FOSTER COMPETITIVE YEAR ROUND SWIMMING TO THE NORTH HOUSTON AREA 7 7 0 0 0 465084 386949 384158 269365 6168 13285 849242 675767 0 0 342876 334524 0 0 382059 354506 724935 689030 124307 -13263 504828 496641 377 29519 504451 467122 OUR MISSION STATEMENT IS CULTIVATING TOMORROWS LEADERS BY FACILITATING DREAMS THROUGH PERSERVERANCE AND COMPETITION. WE PROMOTE AND FOSTER COMPETITIVE YEAR ROUND SWIMMING TO THE NORTH HOUSTON AREA false false 248010 APPROXIMATELY 400 SWIMMERS PARTICIPATED IN COMPETITIVE SWIMMING FROM LOCAL MEETS TO INTERNTIONAL LEVEL MEETS 67327 PROVIDED REDUCED RATE SWIMMING OR FREE SWIMMING TO LIMITED FAMILIES THAT COULD NOT OTHERWISE AFFORD FOR THEIR CHILD/CHILDDREN TO SWIM COMPETITIVELY YEAR ROUND. VALUE OR EXPENSE TO TEAM IS NOT DETERMINABLE 315337 true false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 0 true false false false false false false false false false false false false false false false false false X 7 7 false false false false false false false false false false false true true false false false true false false false X X PREMIER AQUATIC CLUB OF KLEIN INC 2819705005 P O BOX 11108 Spring TX 77391 X KIM HOFFPAUIR PRESIDENT 10.00 0.00 X 0 0 0 0 0 0 0 false false false 379091 3815 4043 386949 SWIM LESSONS 900099 3900 3900 SWIM MEETS 900099 234745 234745 MEET ENTRY 900099 7752 7752 APPAREL 900099 14093 14093 VOLUNTEER INCOME 900099 8875 8875 269365 6168 6168 3815 PACK SPLASH 900099 2440 2440 POOL USAGE FEES 900099 8800 8800 OFF CAMPUS PE FEE 900099 1800 1800 245 245 13285 675767 288818 0 0 310425 310425 24099 24099 13204 13204 25965 25965 4715 4715 2995 2995 PROGRAM EXPENSES 307627 307627 689030 315337 373693 0 455910 453036 3151 2344 214493 194143 38295 20350 7472 20911 504828 496641 377 29519 377 29519 X 504451 467122 504451 467122 504828 496641 X -13263 -24066 X false false false X 431816 386949 818765 431816 386949 818765 818765 431816 386949 818765 431816 386949 818765 0 0 863632 773898 1637530 0.50000 0.00000 0.50000 0.00000 X 214493 194143 20350 20350 JANUARY OPEN MEET -2145 STAFF RECEIVABLE 5384 PREPAID EXPENSE 42 PREPAID POOL 6260 PAYROLL LIABILITIES 11370 20911 OTHER CURRENT LIABILITIES 7932 UNEARNED INCOME 21587 29519 Governing body meeting documentation Part VI line 8a All meeting are documented for review by the members Committee meeting documentation Part VI line 8b All committee meetings are documented for review by members Form 990 governing body review Part VI line 11 The form 990 is presented to the board prior to filing Governing documents etc available to public Part VI line 19 All governing documents are open to the public on the website and upon request Explanation of other changes in net assets or fund balances Part XI line 9 THE ADJUSTMENT IS DUE TO THE CHANGE IN THE DREPECIATION ADJUSTMENT AT YEAR END