2025-07-16T12:46:32-04:00 2024-12-31 871719185 NEIDERHISER CONSULTING & ACCOUNTING 2798 WOODGATE RD UNIT D MONTROSE CO 81401 990EZ 2024-01-01 841176557 MONTROSE MARLINS INC MONT 9702498611 PO BOX 1395 MONTROSE CO 81402 JENNIFER JOHNSON PRESIDENT 9702498611 2025-07-16 true true CHRISTINE NEIDERHISER CPA P01457025 9705492327 2025-07-16 2024 2025-03-06 01:10:19Z X X HTTP://WWW.MONTROSEMARLINS.ORG X X 93125 X 3000 35132 54884 109 93125 37186 7632 47610 92428 697 65808 66505 X 59499 66122 6541 383 66040 66505 232 65808 66505 SWIM TEAM PROMOTE THE SWIM TEAM EXPERIENCE THROUGH ALL AGES AND SKILL LEVELS 92428 92428 JENNIFER JOHNSON PRESIDENT 2.00 0 THANE STRANATHAN VICE PRESIDE 1.00 0 JENNIFER REHARD ADMIN OFFICA 2.00 0 VENUS CARIAZO FUNDRAISER M 1.00 0 AARON CLUBB TREASURER 4.00 0 BETH COURTER SECRETARY 1.00 0 SKYLAR JOSEPH CONCESSION M 1.00 0 false false false false false false false false false JENNIFER JOHNSON PO BOX 1395 MONTROSE CO 81402 9702498611 false false false false false false false false false false false NONE NONE true X 33188 39802 54736 56518 54884 239128 39747 3261 12889 27792 35132 118821 72935 43063 67625 84310 90016 357949 357949 5 2 8 97 109 221 5 2 8 97 109 221 242 242 72940 43307 67633 84407 90125 358412 0.99870 0.99890 0.00000 0.00000 X PART III, LINE 12 OTHER INCOME 242 FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING 2,688 OFFICE 3,250 WORKERS COMP 321 DUES & SUBSCRIPTIONS 6,663 MEALS 2,777 SWIM MEET EXPENSES 16,380 CONCESSIONS 1,147 REIMBURSEMENTS 7,950 REPAIRS 61 SUPPLIES 702 GIFTS 250 EQUIPMENT RENTAL 119 CSI REGISTRATION & FEES 4,973 NON-INVESTMENT DEPRECIATION 329 TOTAL 47,610 FORM 990-EZ, PART II, LINE 24 PREPAID EXPENSES AND DEFERRED CHARGES 5,829 0 40,688 40,688 LESS ACCUMULATED DEPRECIATION 39,976 40,305 TOTAL 6,541 383 FORM 990-EZ, PART II, LINE 26 OTHER LIABILITIES 232 0