2026-03-04T13:54:19-06:00 2025-09-30 954279109 SHER GELB AN ACCOUNTANCY CORPORATION 15060 VENTURA BLVD SUITE 300 SHERMAN OAKS CA 914032426 990 2024-10-01 952415779 SWIMMING PATRONS OF SANTA MONICA SWIM 3104000639 1014 BROADWAY UNIT 588 588 SANTA MONICA CA 90401 MATTHEW PETERSON PRESIDENT 3104000639 2026-03-03 1 0 BILLIE GELB CPA P00040144 8187836028 2024 2025-03-06 01:10:19Z MATTHEW PETERSON 1014 BROADWAY UNIT 588 588 SANTA MONICA CA 90401 1346340 0 X WWW.TEAMSANTAMONICA.ORG X 1955 CA WE ARE COMMITTED TO PROVIDING A SAFE AND SUPPORTIVE ENVIRONMENT WHERE THE YOUTH OF OUR COMMUNITY CAN PURSUE EXCELLENCE THROUGH SWIMMING. OUR MISSION IS TO INSTILL CHARACTER AND FOSTER THE SKILLS AND QUALITIES NECESSARY TO ACHIEVE SUCCESS AT THE HIGHEST LEVEL IN THE POOL AND IN LIFE. 6 6 22 0 0 0 89621 90325 1258689 1247399 2638 8616 0 0 1350948 1346340 0 0 0 0 612397 689919 0 0 0 691704 700204 1304101 1390123 46847 -43783 514555 499681 184434 213343 330121 286338 X WE ARE COMMITTED TO PROVIDING A SAFE AND SUPPORTIVE ENVIRONMENT WHERE THE YOUTH OF OUR COMMUNITY CAN PURSUE EXCELLENCE THROUGH SWIMMING. OUR MISSION IS TO INSTILL CHARACTER AND FOSTER THE SKILLS AND QUALITIES NECESSARY TO ACHIEVE SUCCESS AT THE HIGHEST LEVEL IN THE POOL AND IN LIFE. 0 0 1297503 1247399 PROVIDED LESSONS, COACHING, POOL AND EQUIPMENT FOR CHILDREN 6 TO 18 YEARS OLD SWIMMING ON A COMPETITIVE LEVEL AND 4-12 IN PRE-COMPETITIVE LEVEL, FROM NOVICE TO SENIOR NATIONAL CLASS, AS WELL AS HOSTING AND TRAVELING TO SWIM MEETS. 1297503 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 22 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 0 1 0 0 CA X THE ORGANIZATION 3104000639 1014 BROADWAY UNIT 588 588 SANTA MONICA CA 90401 X MATTHEW PETERSON PRESIDENT 8.00 X X 0 0 0 TRACEY MULDAUR DIRECTOR 2.00 X 0 0 0 GENE GILMORE VICE PRESIDENT 4.00 X X 0 0 0 DAVID SMITH SECRETARY 2.00 X X 0 0 0 CATHY BURRELL TREASURER 8.00 X X 0 0 0 LAUREN WELSCH DIRECTOR 2.00 X 0 0 0 JOY SHANKS DIRECTOR 2.00 X 0 0 0 0 0 0 0 0 0 0 0 28234 8000 54091 90325 MEMBERSHIP/REGISTRATIO 713940 1009719 1009719 MEET FEES 713940 196675 196675 ADMIN CHARGEBACK REVEN 713940 26681 26681 OTHER REVENUE 713940 14324 14324 1247399 8616 8616 0 28234 0 0 1346340 1247399 0 8616 640238 640238 49681 49681 24670 24670 4887 4887 24834 24834 8249 8249 19052 19052 POOL FEES 297736 297736 MEET FEES 160456 160456 TEAM EVENT COSTS 60696 60696 TRAINING COSTS 35113 35113 64511 23862 40649 1390123 1297503 92620 0 137719 67250 363657 409273 10313 22291 2866 867 15140 15140 0 0 514555 499681 67843 39511 116591 173832 184434 213343 X 0 0 0 0 330121 286338 330121 286338 514555 499681 -43783 0 X 0 0 0 X 890699 1007517 1278559 1234604 1256000 5667379 102244 101475 122469 116307 81723 524218 992943 1108992 1401028 1350911 1337723 6191597 0 0 0 6191597 14 832 2151 2638 8616 14251 14 832 2151 2638 8616 14251 992957 1109824 1403179 1353549 1346339 6205848 0.99770 0.99890 0.00230 0.00110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13609 13609 0 1531 1531 0 0 ACCRUED LIABILITIES 74000 CREDIT CARD PAYABLE 4207 DEFERRED LIABILITIES 95625 173832 SWIM-A-THON 28234 28234 28234 28234 FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO SUBCOMMITTEES OF THE GOVERNING BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION ENGAGED AN OUTSIDE ACCOUNTING FIRM TO PREPARE THE FORM 990 FROM INFORMATION PROVIDED BY THE ORGANIZATION. THE BOARD PRESIDENT AND TREASURER REVIEWED THE FORM AND PROVIDED A COPY OF THE FORM TO THE REMAINDER OF THE BOARD BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C COMPLIANCE IS MONITORED AND ENFORCED WHENEVER NEW CONTRACTS, VENDORS AND OTHER TRANSACTIONS CALL INTO QUESTION BEFORE APPROVING IF THERE ARE ANY CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15A THE ORIGINAL COMPENSATION TO THE CEO WAS BASED ON A SURVEY OF OTHER LOCAL SWIMMING CLUBS, THE LEVEL OF COACHING, STATUS WITH USA SWIMMING, AND HIS PRIOR COMPENSATION WITH THE PRIOR CLUB. THIS SET THE ORIGINAL COMPENSATION LEVEL. SINCE THEN THE BOARD HAS PROVIDED COST OF LIVING AND BENEFIT PAYMENT (BENEFITS ARE PAID AS PART OF HIS BASE) INCREASES AFTER REVIEWING THE FINANCIAL STATUS OF THE CLUB. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST