2025-03-29T16:30:33-04:00 2025-02-28 990EZ 2024-03-01 841540288 Southshore Sharks Swim Team % John Koumantakis SOUT 7206215089 6739 S Vandriver Way Aurora CO 80016 John Koumantakis Treasurer 2025-03-30 2024 2025-03-06 01:10:19Z X X X southshoresharks.com X X 96048 X 7365 41409 11783 11057 726 0 0 35491 84991 56243 13966 836 14199 85244 -253 17278 17025 17278 17025 0 0 0 0 17278 17025 17278 17025 The objectives and purposes of the team are to provide an opportunity for children and teens to develop swimming and leadership skills through stroke training swim team competitions and events and swim instruction. Summer swim program - seasonal program runs from end of May to mid-July and consists of age group divisions competitive swim meets and social events. The program is structured to meet the needs of participating swimmers. Approximately 175 participants. 0 72767 Strokes program - the preseason strokes clinic program is open to the general public and for the development of swimming skills and stroke technique. Approximately 120 participants. 0 23534 96301 Brian Kempf President 10 0 0 0 Katherine Carpenter Vice-President 10 0 0 0 John Koumantakis Treasurer 5 0 0 0 Patricia McCarthy Schimberg BOD Member 5 0 0 0 Amanda Cappella BOD Member 5 0 0 0 Gina Parsons BOD Member 5 0 0 0 Dolores Landavazo BOD Member 5 0 0 0 Casey Hotchkiss BOD Member 5 0 0 0 Grant McFarland BOD Member 5 0 0 0 Karen Ammon Coach-BOD Member 10 0 0 0 false false false false false 0 false false false CO John Koumantakis 6739 S Vandriver Way Aurora CO 80016 7206215089 false false false false false false false false false false false NONE NONE X -16 38184 43536 45530 48773 176007 0 8407 37724 46616 47275 140022 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -16 46591 81260 92146 96048 316029 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 316029 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -16 46591 81260 92146 96048 316029 1 1 0 0.00 X Part I, line 8 | Other Revenues:, Amount:| Revenue from All-Stars Registration, $1979| Concession Sales Revenue, $5602| Preseason Fees, $27910| Part I, line 16 | Other Expenses:, Amount:| All-Star COGS, $1490| Concessions costs of food etc., $3066| D&O Insurance, $872| Equipment replacement and maintenance, $723| Hospitality, $1008| Meet expenses, $96| Website fees, $397| Office supplies, $59| Other business expense, $1140| Social events, $2755| Bank charges and cc fees, $2593| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| Other assets, $0, $|