2025-11-12T10:36:34-06:00 2024-12-31 331374517 PKF O'CONNOR DAVIES ADVISORY LLC ONE CORPORATE DRIVE SUITE 725 SHELTON CT 064846241 990 2024-01-01 223264276 STEW LEONARD III WATER SAFETY FD INC STEW 2037506121 100 WESTPORT AVENUE NORWALK CT 06851 STEWART LEONARD JR PRESIDENT 2037506121 2025-11-11 1 0 ERIC N HENDLIN P00034535 2039293535 2025-11-11 2024 2025-03-06 01:10:19Z STEWART LEONARD JR 100 WESTPORT AVENUE NORWALK CT 06851 4200941 0 X WWW.STEWIETHEDUCK.ORG X 1992 CT THE FOUNDATION'S MISSION IS TO SAVE LIVES, ONE SWIM LESSON AT A TIME THROUGH WATER SAFETY EDUCATION. 6 1 64 0 0 0 992031 142093 695128 1780698 77397 64883 299062 288063 2063618 2275737 385800 402621 0 0 530160 760165 0 0 209901 767161 1087364 1683121 2250150 380497 25587 5297214 5400955 1670140 1640510 3627074 3760445 X THE FOUNDATION'S MISSION IS TO SAVE LIVES, ONE SWIM LESSON AT A TIME AND THROUGH WATER SAFETY EDUCATION. THIS IS ACHIEVED BY FUNDING THOUSANDS OF SWIM LESSONS FOR CHILDREN IN NEED, PUBLIC AWARENESS CAMPAIGNS, AND PROVISION OF SWIM LESSONS AT STEWIE THE DUCK SWIM SCHOOL. 0 0 426704 402621 SUPPORT FOR FREE AND LOW-COST SWIMMING LESSONS FOR CHILDREN IN NEED, WATER SAFETY EDUCATION, AND RELATED ACTIVITIES. 1399621 1780698 PROVIDE SWIMMING LESSONS THROUGH THE STEWIE THE DUCK SWIM SCHOOL 1826325 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 1 7 0 1 64 1 0 0 0 0 0 1 1 0 0 0 0 X 6 1 1 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 CT NJ X X STEWART LEONARD JR 2037506121 100 WESTPORT AVENUE NORWALK CT 06851 X STEWART J LEONARD JR PRESIDENT 2.00 50.00 X X 0 0 0 KIMBERLY KRAL LEONARD SECRETARY 2.00 50.00 X X 0 0 0 ROBERT KRAL DIRECTOR 1.00 X 0 0 0 BLAKE ANN LEONARD DIRECTOR 1.00 40.00 X 0 0 0 CHASE ALEXANDRA LEONARD DIRECTOR 1.00 40.00 X 0 0 0 RYANN LEONARD GROSSBARD DIRECTOR 10.00 30.00 X 0 83077 0 0 83077 0 0 0 0 0 0 142093 142093 SWIM LESSONS 611600 1745238 1745238 SWIM MERCHANDISE 453000 35460 35460 1780698 33396 33396 1742643 1711156 31487 31487 31487 502111 214048 288063 288063 2275737 1780698 0 352946 402621 402621 654050 638820 15230 42950 42950 63165 63165 377557 31021 137295 209241 13674 13674 9450 9450 1595 1595 6590 6590 133544 133544 3078 3078 101718 101718 INSURANCE 140235 140235 CREDIT CARD FEES 68734 51633 17101 SUPPLIES 57559 55913 986 660 UTILITIES 54959 54959 118671 108151 10520 2250150 1826325 213924 209901 172569 257354 51498 76947 2404094 160981 2242087 2243113 797794 1022320 404899 230364 1628367 1570857 5297214 5400955 39523 64703 1630617 1575807 1670140 1640510 X 3227074 3716549 400000 43896 3627074 3760445 5297214 5400955 25587 63104 44680 0 X 0 1 X 0 0 X 73807 237636 56871 992031 142093 1502438 126999 211185 450793 1186628 2282809 4258414 200806 448821 507664 2178659 2424902 5760852 0 10000 68282 24463 800000 27079 929824 10000 68282 24463 800000 27079 929824 4831028 80881 67134 60811 50157 71608 330591 80881 67134 60811 50157 71608 330591 281687 515955 568475 2228816 2496510 6091443 0.79310 0.46320 0.05430 0.07710 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 29465 8536 20929 2374629 152445 2222184 2243113 RIGHT OF USE ASSET 1570857 1570857 RIGHT OF USE LIABILITY 1575807 1575807 X 2383521 63104 44680 107784 2275737 0 2275737 2250150 0 2250150 0 2250150 PART X, LINE 2: THE FOUNDATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE FOUNDATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. CHARITY GOLF TOURNAMENT 502111 502111 214048 NYC MARATHON 502111 502111 214048 214048 288063 1 FAIRFIELD YMCA 841 OLD POST RD FAIRFIELD CT 06824 060662195 501(C)(3) 24000 0 SWIMMING PROGRAM YMCA OF LONG ISLAND 121 DOSORIS LANE GLEN COVE NY 11542 111649914 501(C)(3) 16000 0 SWIMMING PROGRAM REGIONAL YMCA OF WESTERN CONNECTICUT 2 HUCKLEBERRY HILL RD BROOKFIELD CT 06804 066051610 501(C)(3) 16000 0 SWIMMING PROGRAM ASPHALT GREEN 555 EAST 90TH ST NEW YORK NY 10128 136533158 501(C)(3) 8000 0 SWIMMING PROGRAM RYE YMCA 21 LOCUST AVE RYE NY 10580 131740515 501(C)(3) 12000 0 SWIMMING PROGRAM RIDGEWOOD YMCA 112 OAK STREET RIDGEWOOD NJ 07450 221508752 501(C)(3) 10000 0 SWIMMING PROGRAM HORIZONS AT NORWALK COMMUNITY COLLEGE PO BOX 244 NORWALK CT 06853 814133542 501(C)(3) 6000 0 SWIMMING PROGRAM BOYS AND GIRLS CLUB OF CLIFTON 822 CLIFTON AVE CLIFTON NJ 07013 221589377 501(C)(3) 8000 0 SWIMMING PROGRAM & EVENT SPONSORSHIP WYCKOFF FAMILY YMCA 691 WYCKOFF AVE WYCKOFF NJ 07481 222011431 501(C)(3) 15000 0 SWIMMING PROGRAM NORWALK RECREATION AND PARKS 125 EAST AVE NORWALK CT 06851 501(C)(1) 10000 0 SWIMMING PROGRAM YMCA OF MONTCLAIR 25 PARK STREET MONTCLAIR NJ 07042 221487617 501(C)(3) 7500 0 SWIMMING PROGRAM BRONXWORKS INC 60 E TREMONT AVE BRONX NY 10453 501 (C)(3) 10000 0 SWIMMING PROGRAM CAMP COURANT INC 96 BATTERSON PARK RD FARMINGTON CT 06032 501 (C)(3) 7500 0 SWIMMING PROGRAM CONNECTICUT INSTITUTE FOR COMMUNITIES 120 MAIN STREET DANBURY CT 06810 501 (C)(3) 10000 0 SWIMMING PROGRAM MISS YVONNE SWIM SCHOOL 161 ERIE STREET JERSEY CITY NJ 07302 501 (C)(3) 8000 0 SWIMMING PROGRAM RISING TIDE EFFECT 311 MARTIN LUTHER KING DRIVE JERSEY CITY NJ 07305 501 (C)(3) 10000 0 SWIMMING PROGRAM ST BENEDICT PREP SCHOOL 520 DR MARTIN LUTHER KING JR BLVD NEWARK NJ 07102 501 (C)(3) 7500 0 SWIMMING PROGRAM SWIM ANGELFISH 1177 HIGH RIDGE RD STAMFORD CT 06905 501 (C)(3) 10000 0 SWIMMING PROGRAM TOWN OF VESTAL 605 VESTAL PARKWAY VESTAL NY 13850 501(C)(1) 5500 0 SWIMMING PROGRAM TRIDENT SWIM FOUNDATION 150 W 55TH STREET FRNT 1A NEW YORK NY 10019 501 (C)(3) 15000 0 SWIMMING PROGRAM YMCA OF BRIDGEPORT 850 PARK AVE BRIDGEPORT CT 06604 501 (C)(3) 10000 0 SWIMMING PROGRAM PART I, LINE 2: MONITORING USE OF GRANT FUNDS UPON APPROVAL OF GRANT APPLICATIONS, THE FOUNDATION RELEASES 80% OF THE GRANT TO RECIPIENTS, WITH REQUIREMENTS FOR REPORTS TO BE SUBMITTED TO THE FOUNDATION ONCE THE FUNDED PROGRAM HAS BEEN COMPLETED. UPON REVIEW OF THE REPORT BY FOUNDATION PERSONNEL AND BOARD, INCLUDING QUOTES, PHOTOS AND A WRITE UP THAT THE GRANTEE HAS UTILIZED THE FUNDS IN ACCORDANCE WITH THE GRANT TERMS, THE REMAINING 20% OF THE AWARD IS RELEASED. STEW LEONARD'S REALTY LLC PRESIDENT OF THE ORGANIZATION 122700 ORGANIZATION LEASES NORWALK SWIM SCHOOL FACILITY FROM THE COMPANY 0 FORM 990, PART VI, SECTION A, LINE 2 STEWART J. LEONARD, JR., KIMBERLY KRAL LEONARD, ROBERT KRAL, BLAKE ANN LEONARD, CHASE ALEXANDER LEONARD AND RYANN LEONARD GROSSBARD HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. AFTER THE FORM 990 HAS BEEN PREPARED AND REVIEWED BY THE PRESIDENT, IT IS ELECTRONICALLY FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C ALL INDIVIDUALS REQUIRED TO ABIDE BY THE CONFLICT OF INTEREST POLICY MUST SIGN A STATEMENT EACH YEAR ATTESTING THAT THEY HAVE RECEIVED A COPY OF THE POLICY, THEY READ AND UNDERSTAND THE POLICY, THEY AGREE TO COMPLY WITH THE POLICY, AND THEY UNDERSTAND THE ORGANIZATION'S MAINTENANCE OF ITS CHARITABLE ACTIVITIES AND FEDERAL TAX EXEMPTION DEPENDS ON ITS UNDERTAKING PRIMARILY OF ACTIVITIES THAT SUPPORT ITS CHARITABLE PURPOSE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS ALSO POSTED ON THE FOUNDATION'S WEBSITE WWW.STEWIETHEDUCK.ORG/FOUNDATION-FINANCIALS, GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE FORM 1023, ARTICLES OF INCORPORATION, AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST. FORM 990, PART VII, SECTION A: OTHER THAN AS DISCLOSED, NO COMPENSATION FROM RELATED ORGANIZATIONS IS REPORTED ON FORM 990, PART VII, SECTION A, COLUMNS (E) AND (F) SINCE THE VOLUNTEER EXCEPTION IS MET AND THE RELATED ORGANIZATION IS A FOR-PROFIT ORGANIZATION, WHICH IS NOT OWNED NOR CONTROLLED, DIRECTLY, OR INDIRECTLY, BY STEW LEONARD III WATER SAFETY FOUNDATION INC. STEW LEONARD'S DAIRY 100 WESTPORT AVENUE NORWALK CT 06851 060691207 DAIRY AND FOOD CT N/A N/A 0 0 STEWIE THE DUCK SWIM SCHOOL LLC 55 WESTPORT AVE NORWALK CT 06851 881146693 PROVIDES MANAGEMENT SERVICES TO THE FOUNDATION CT N/A N/A 0 0 STEW LEONARD'S REALTY 100 WESTPORT AVENUE NORWALK CT 06851 061570187 LEASES BUILDING FOR SWIM SCHOOL OPERATIONS CT N/A N/A 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 STEW LEONARD'S DAIRY M 44680 COST STEWIE THE DUCK SWIM SCHOOL LLC M 104980 COST STEW LEONARD'S REALTY K 122700 COST