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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 81-6016019

HAVRE LIONS PARENTS SWIM CLUB

Also known as HAVRE LIONS SWIM TEAM

Tax-exempt (reinstated) · HAVRE, MT 59501

Financials

$34K$24K2023$35K$27K2024
Revenue Expenses · by fiscal year end
Financials of HAVRE LIONS PARENTS SWIM CLUB by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990-EZ$34,981$26,962$8,019$44,166–$44,166
December 31, 2023990-EZ$34,372$24,300$10,072$36,276$129$36,147
Financial details: 990-EZ for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$19,264
Program service revenue
$7,964
Investment income
$7
Net income from fundraising events
$7,208
Other revenue
$538

Expenses

Compensation of officers, directors and key employees
$0
Salaries, compensation and benefits (total)
$10,173
Professional fees and payments to contractors
$1,124
Occupancy
$5,545
Other expenses
$10,120
Program services (functional)
$438

Balance sheet and other

Total assets, start of year
$36,276
Total assets, end of year
$44,166
Total liabilities, end of year
–
Net assets, end of year
$44,166
Cash, savings and investments
$44,166
Gross receipts
$35,419

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-EZ for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
HANNAH SIENKOWSKITREASURER0$0
MICHELLE SMITHSECRETARY/RE0$0
990-EZ for the year ended December 31, 2023: 2 people
NameTitleHours / weekCompensation
HANNAH SIENKOWSKITREASURER0$0
MICHELLE SMITHSECRETARY/RE0$0

Address and contacts

Address (IRS master file)
420 6TH ST, HAVRE, MT 59501-4033
Mailing address (990-N for 2008)
PO BOX 207, HAVRE MT 59501
Principal officer (990-N for 2008)
Sherry Smith, PO Box 207, Havre MT 59501
Signed the 990-EZ
MICHELLE SMITH, SECRETARY/REGISTRAR
Phone
(406) 399-0544
Return prepared by
SCHARFE KATO & CO PC

Mission

A YEAR ROUND SWIM CLUB COMMITTED TO PROVIDING AN ENVIRONMENT FOR YOUTH TO DEVELOP THEIR SWIMMING POTENTIAL.

990-EZ for the year ended December 31, 2024

Program accomplishments

  • FUNDRAISING
    Expenses $438
  • GENERAL OPERATING

What it must file and when

IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990-EZ on file
2023December 31, 2023May 15, 2024990-EZ on file

File the 2025 990-N for HAVRE LIONS PARENTS SWIM CLUB

Due May 15, 2026 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
81-6016019
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
2019
Accounting year ends
December
Files
Form 990-N (e-Postcard)
Assets (IRS master file)
$44,166
Income (IRS master file)
$35,419

Revocation and reinstatement

Exemption revoked
February 15, 2013
Posted by the IRS
May 13, 2013
Reinstated
Effective August 15, 2019

From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2024$34,981$26,962$44,166XML
990-EZDecember 2023$34,372$24,300$36,276XML
990-PFDecember 2022–––IRS
990-PFDecember 2021–––IRS
990-PFDecember 2020–––IRS
990-N for 2008
Officer: Sherry Smith
September 30, 2009≤ $50,000 receipts––e-Postcard

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 81-6016019).

Questions about HAVRE LIONS PARENTS SWIM CLUB

What is the EIN of HAVRE LIONS PARENTS SWIM CLUB?
The employer identification number (EIN) of HAVRE LIONS PARENTS SWIM CLUB is 81-6016019.
Is HAVRE LIONS PARENTS SWIM CLUB tax-exempt?
Yes. The IRS revoked its exemption on February 15, 2013 and reinstated it effective August 15, 2019.
Are donations to HAVRE LIONS PARENTS SWIM CLUB tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does HAVRE LIONS PARENTS SWIM CLUB file?
Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
When is the next return of HAVRE LIONS PARENTS SWIM CLUB due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did HAVRE LIONS PARENTS SWIM CLUB last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
Who is the principal officer of HAVRE LIONS PARENTS SWIM CLUB?
The 990-N for 2008 names Sherry Smith.
Who are the officers and directors of HAVRE LIONS PARENTS SWIM CLUB?
The 990-EZ for the year ended December 31, 2024 lists 2 people; 0 received compensation from the organization.
How much revenue does HAVRE LIONS PARENTS SWIM CLUB have?
On its 990-EZ for the year ended December 31, 2024 it reported revenue of $34,981, expenses of $26,962 and total assets of $44,166 at year end.

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