2025-06-09T12:54:07-05:00 2024-12-31 570776381 WEBSTERROGERS LLP 1411 2ND LOOP RD FLORENCE SC 29505 990EZ 2024-01-01 475140028 FLORENCE AREA SWIM TEAM FLOR 8436765371 3313 STOCKTON DRIVE FLORENCE SC 29501 DOUGLAS MOECKEL TREASURER 3147074681 2025-06-08 1 1 TABATHA R BELLFLOWERSEA P01314866 8436655900 2024 2025-03-06 01:10:19Z X X WWW.TEAMUNIFY.COM/SCFAST X X 84895 X 25375 47018 12502 2021 10481 82874 25160 1200 67395 93755 -10881 35327 0 24446 35327 24446 35327 24446 0 0 35327 24446 X TO PROVIDE A UNIQUE, RECREATIONAL, AND COMPETITIVE SWIMMING EXPERIENCE FOR THE YOUNG PEOPLE AND FAMILIES OF THE GREATER FLORENCE AREA IN 2024 WE CONTINUED TO PROVIDE SWIM INSTRUCTION TO ALMOST 50 YOUNG ATHLETES THROUGH OUR DIVERSE COACHING STAFF. OUR SWIMMERS HAVE COMPETED AT NUMEROUS MEETS ACROSS THE STATE OF SOUTH CAROLINA AND AT THE SOUTHEAST SECTIONAL MEET. OUR ATHLETES HAVE VOLUNTEERED IN THE COMMUNITY THROUGH TRASH PICK-UP, MENTORING, AND SUPPORTING OTHER ATHLETIC AND FUNDRAISING EVENTS. THEY NOT ONLY BECAME BETTER SWIMMERS, BUT ALSO BETTER PEOPLE AND MEMBERS OF OUR COMMUNITY. 0 91127 91127 MANDY LUND PRESIDENT 10.00 0 0 0 DOUGLAS MOECKEL TREASURER 10.00 0 0 0 SARAH SHAEFFER SECRETARY 1.00 0 0 0 ROB MYERS VICE PRESIDENT 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SC DOUGLAS MOECKEL 3313 STOCKTON DRIVE FLORENCE SC 29501 3147074681 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 50884 46020 83010 72393 252307 11373 7356 20115 12502 51346 62257 53376 103125 84895 303653 0 0 0 303653 62257 53376 103125 84895 303653 1.00000 1.00000 0.00000 X SWIM-A-THON 12502 12502 2021 12502 12502 2021 2021 10481 FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: POOL RENTAL. AMOUNT: 27,975. DESCRIPTION: PLATFORM. AMOUNT: 1,295. DESCRIPTION: TEAM REGULATIONS. AMOUNT: 400. DESCRIPTION: SE PAYMENT FEE. AMOUNT: 539. DESCRIPTION: ZOOM FEE. AMOUNT: 207. DESCRIPTION: MEET EXPENSE. AMOUNT: 30,204. DESCRIPTION: TEAM SUPPLIES. AMOUNT: 2,702. DESCRIPTION: XMAS PARTY SUPPLIES. AMOUNT: 1,351. DESCRIPTION: COACH CERTIFICATION. AMOUNT: 218. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 150. DESCRIPTION: TEAM SUPPLIES. AMOUNT: 1,615. DESCRIPTION: SE ACCOUNTING. AMOUNT: 739. TOTAL TO FORM 990-EZ, LINE 16: 67,395. 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.