Nonprofit · EIN 39-1910940
FOX VALLEY SWIM TEAM INCORPORATED
Tax-exempt · NEENAH, WI 54957
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $432,977 | $450,719 | -$17,742 | $40,466 | $15,178 | $25,288 |
| August 31, 2024 | 990 | $361,724 | $351,063 | $10,661 | $58,064 | $15,034 | $43,030 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $11,960
- Program service revenue
- $408,464
- Investment income
- $472
- Net income from fundraising events
- $8,786
- Net income from gaming
- $2,845
- Other revenue
- $12,081
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $167,626
- Salaries, compensation and benefits (total)
- $181,262
- Professional fundraising fees
- $0
- Accounting fees
- $5,101
- Occupancy
- $116,708
- Program services (functional)
- $435,324
- Management and general (functional)
- $15,395
Balance sheet and other
- Total assets, start of year
- $58,064
- Total assets, end of year
- $40,466
- Total liabilities, end of year
- $15,178
- Net assets, end of year
- $25,288
- Gross receipts
- $434,727
- Employees
- 17
- Volunteers
- 150
- Year formed
- 1999
- State of legal domicile
- WI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Matt Barnes | President Officer | 4 | $0 |
| Lori Klister | Treasurer Officer | 6 | $0 |
| Katie Loken | Vice President Officer | 3 | $0 |
| Meghan Gremban | Secretary Officer | 3 | $0 |
990 for the year ended August 31, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Angie Borchardt thru 12024 | Communications Coordinator Trustee or director | 5 | $0 |
| Katie Loken | Vice President Trustee or director | 5 | $0 |
| Meghan Gremban | Administrator Trustee or director | 5 | $0 |
| Elizabeth Ordonez | Communications Coordinator Trustee or director | 3 | $0 |
| Eric Hanson | Fundraiser Chair Trustee or director | 3 | $0 |
| Andrew Skorr | SafeSport Administrator Officer | 3 | $0 |
| Brian Flanagan | President Officer | 5 | $0 |
| Susan Greeneway thru 82024 | Treasurer Officer | 5 | $0 |
| Ignacio Cortina thru 52024 | Secretary Officer | 3 | $0 |
| Lori Klister | Treasurer Officer | 5 | $0 |
| Matt Barnes start 52024 | Secretary Officer | 3 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 221, NEENAH, WI 54957-0221
- In care of
- % KENT BAUMAN
- Principal officer (990 for 2024)
- Lori Klister, 4208 N Windcross Drive, Appleton, WI 54913
- Signed the 990
- Lori Klister, Treasurer
- Phone
- (920) 450-2558
- Website
- www.foxvalleywave.org
- Return prepared by
- JA Huth & Associates Inc
Mission
Fox Valley Wave Swim Team is a registered USA swimming, year-round, competitive swim team. The organization provides opportunities for children to grow, develop, mature and succeed. Swimmers will learn discipline, teamwork and leadership in the sport of swimming. The goal of the organization's program is to train swimmers to swim well and explore their full potential to achieve excellence in their life.
Program accomplishments
- To teach area youth how to swim and compete which includes but is not limited to the rental of facilities, coaching and all other expenses related to the program.Expenses $435,324 · revenue $409,386
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 39-1910940
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1999
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N67)
- Assets (IRS master file)
- $40,466
- Income (IRS master file)
- $434,727
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $432,977 | $450,719 | $40,466 | XML |
| 990 | August 2024 | $361,724 | $351,063 | $58,064 | XML |
| 990 | August 2023 | $252,082 | $226,645 | $47,125 | IRS |
| 990 | August 2022 | – | – | – | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990 | August 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 39-1910940).
Questions about FOX VALLEY SWIM TEAM INCORPORATED
- What is the EIN of FOX VALLEY SWIM TEAM INCORPORATED?
- The employer identification number (EIN) of FOX VALLEY SWIM TEAM INCORPORATED is 39-1910940.
- Is FOX VALLEY SWIM TEAM INCORPORATED tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to FOX VALLEY SWIM TEAM INCORPORATED tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FOX VALLEY SWIM TEAM INCORPORATED file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of FOX VALLEY SWIM TEAM INCORPORATED due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FOX VALLEY SWIM TEAM INCORPORATED last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of FOX VALLEY SWIM TEAM INCORPORATED?
- The 990 for the year ended August 31, 2025 names Lori Klister.
- Who are the officers and directors of FOX VALLEY SWIM TEAM INCORPORATED?
- The 990 for the year ended August 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does FOX VALLEY SWIM TEAM INCORPORATED have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $432,977, expenses of $450,719 and total assets of $40,466 at year end.
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