LOWRY SWIM CLUB

Address
45 S ASH STREET
DENVER, CO 80246
Contact
Nonprofit
NTEE: N67 - Swimming, Water Recreation
EIN: 41-2033996

Mission

SOCIAL CLUB
 20162015201420132012
Basic features of the organization
Doing business as nameGARY SCHWARTZ TREASURER
Year of formation2002
Subsection code07
PF filing required0    
Metropolitan statistical area2082
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation$0.00$0.00$0.00$0.00$0.00
Number of employees5146403237
Number of people compensated >$100k00000
Number of volunteers44394 
Personnel
Duey, Mark
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personMARK DUEYMARK DUEYMARK DUEYMARK DUEYMARK DUEY
Position of compensated person
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org5.005.005.005.005.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.00 
Gottesfeld, Jon
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personJON GOTTESFELDJON GOTTESFELDJON GOTTESFELDJON GOTTESFELDJON GOTTESFELD
Position of compensated person
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org5.005.005.005.005.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.00 
Mammel, Kristin
TitleSECRETARYSECRETARYSECRETARYSECRETARYSECRETARY
Name of key/compensated personKRISTIN MAMMELKRISTIN MAMMELKRISTIN MAMMELKRISTIN MAMMELKRISTIN MAMMEL
Position of compensated person
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org5.005.005.005.005.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.00 
Schwartz, Gary
TitleTREASURERTREASURERTREASURERTREASURERTREASURER
Name of key/compensated personGARY M SCHWARTZGARY M SCHWARTZGARY M SCHWARTZGARY M SCHWARTZGARY M SCHWARTZ
Position of compensated person
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org5.005.005.005.005.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.00 
Purpose: mission, activities, & accomplishments
Mission or significant activitiesSOCIAL CLUBSOCIAL CLUBSOCIAL CLUBSOCIAL CLUBSOCIAL CLUB
Program service expenses, total$168,008.00$145,011.00$146,308.00$207,103.00$232,597.00
Programs, including revenue & expenses
TO PROVIDE RECREATION AND PLEASURE TO THE GENERAL PUBLIC VIA MEMBERSHIP DUES FOR SWIMMING AND OTHER GROUP ACTIVITIES.
Program expenses    $232,597.00
Program revenue    $231,872.00
Program description    TO PROVIDE RECREATION AND PLEASURE TO THE GENERAL PUBLIC VIA MEMBERSHIP DUES FOR SWIMMING AND OTHER GROUP ACTIVITIES.
TO PROVIDE RECREATION AND PLEASURE TO THE GENERALPUBLIC VIA MEMBERSHIP DUES FOR SWIMMING AND OTHERGROUP ACTIVITIES.
Program expenses$168,008.00$145,011.00$146,308.00$207,103.00 
Program revenue$277,858.00$230,255.00$270,017.00$243,868.00 
Program descriptionTO PROVIDE RECREATION AND PLEASURE TO THE GENERALPUBLIC VIA MEMBERSHIP DUES FOR SWIMMING AND OTHERGROUP ACTIVITIES.TO PROVIDE RECREATION AND PLEASURE TO THE GENERALPUBLIC VIA MEMBERSHIP DUES FOR SWIMMING AND OTHERGROUP ACTIVITIES.TO PROVIDE RECREATION AND PLEASURE TO THE GENERALPUBLIC VIA MEMBERSHIP DUES FOR SWIMMING AND OTHERGROUP ACTIVITIES.TO PROVIDE RECREATION AND PLEASURE TO THE GENERALPUBLIC VIA MEMBERSHIP DUES FOR SWIMMING AND OTHERGROUP ACTIVITIES. 
Financial data
Revenue
Total revenue$274,047.00$240,997.00$272,532.00$245,408.00$219,997.00
Revenue from contributions (total) $0.00$0.00$0.00$0.00
Investment income, current yr$0.00$0.00$0.00$0.00$0.00
Total revenue from grants, etc., current yr$0.00$0.00$0.00$0.00$0.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr-$3,811.00$10,742.00$2,515.00$1,540.00-$11,875.00
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)$277,858.00$230,255.00$270,017.00$243,868.00$231,872.00
Gross receipts$309,181.00$274,291.00$296,995.00$271,638.00$251,971.00
Other types of revenue
Net rental income $0.00$0.00$0.00$0.00
Net inventory sales (total)-$3,811.00$10,742.00$2,515.00$1,540.00-$11,875.00
Expense categories (totals)
Total functional expenses: sum of all$240,590.00$283,195.00$283,817.00$209,020.00$239,076.00
Total functional expenses: program service $168,008.00$145,011.00$146,308.00$207,103.00$232,597.00
Total functional expenses: management and general$72,582.00$138,184.00$137,509.00$1,917.00$6,479.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$72,662.00$39,207.00$81,405.00$92,690.00$56,302.00
Total assets, beginning of year$39,207.00$81,405.00$92,690.00$56,302.00$77,227.00
Total liabilities$0.00$0.00$0.00$0.00$0.00
Total liabilities, beginning of year    $200.00
Net assets$72,662.00$39,207.00$81,405.00$92,690.00$56,302.00
Net assets, beginning of year$39,207.00$81,405.00$92,690.00$56,302.00$77,027.00
Cash: non-interest bearing$69,023.00$34,561.00$49,871.00$91,871.00$55,156.00
Cash: non-interest bearing, beginning of year$34,561.00$49,871.00$91,871.00$55,156.00$75,623.00
Other financial variables
Revenue less expenses$33,457.00-$42,198.00-$11,285.00$36,388.00-$19,079.00
Prepaid expenses & deferred charges  $25,730.00  
Total net assets or fund balances$72,662.00$39,207.00$81,405.00$92,690.00$56,302.00
Depreciation, depletion, amortization$1,007.00$1,158.00$1,158.00$327.00$458.00
Governance and accountability
Number of voting members44444
Number of independent voting members44444
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-01-012015-01-012014-01-012013-01-012012-01-01
Tax year end date2016-12-012015-12-012014-12-012013-12-012012-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2017-12-012016-10-072015-07-102014-10-282013-08-01
IRS schema version2016v3.02015v2.12014v5.02013v3.12012v2.1
Filing identifier201712559349301046201601539349300225201541759349300009201432189349300858201311379349300306
Use these data in your project Benchmark this organization against its peers