2026-04-13T12:04:57-05:00 2025-12-31 522385091 BURT & LACE LLP 4851 LBJ FREEWAY SUITE 350 DALLAS TX 75244 990 2025-01-01 311012789 NORTH TEXAS SWIMMING INC NORT 9726778420 539 W COMMERCE ST 860 DALLAS TX 75208 CODY HUCKABAY PRESIDENT 9726778420 2026-04-13 LISA N LACE CPA P01651886 2142954671 2025 2025-03-06 01:10:19Z CODY HUCKABAY 539 W COMMERCE ST 860 DALLAS TX 75208 395029 0 5367 X WWW.NTSWIM.ORG X 1982 TX TO SERVE THE SWIMMING COMMUNITY THROUGH ADMINISTRATERING COMPETITION, INSTRUCTION, AND TRAINING OF INDIVIDUALS TO DEVELOP AND IMPROVE THEIR CAPABILITIES IN THE SPORT OF SWIMMING. 16 16 0 0 14074 0 211836 242132 137330 138823 2843 14074 0 0 352009 395029 2500 3000 0 0 101365 160756 0 0 0 226413 217158 330278 380914 21731 14115 893270 902061 10982 5658 882288 896403 TO SERVE THE SWIMMING COMMUNITY THROUGH ADMINISTERING COMPETITION, INSTRUCTION AND TRAINING OF INDIVIDUALS TO DEVELOP AND IMPROVE THEIR CAPABILITIES IN THE SPORT OF SWIMMING. 0 0 203864 3000 395029 COMPETITIVE SWIM MEETS, CAMPS, TRAINING AND EDUCATION FOR OVER 7,000 SWIMMERS, COACHES, SUPPORTERS, AND VOLUNTEERS 203864 1 0 0 0 0 0 0 0 0 0 1 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 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 TX X NICOLE FORTUNATO 9726778420 539 W COMMERCE ST 860 DALLAS TX 75208 CODY HUCKABAY GENERAL CHAIR 10.00 X X 0 0 0 BARBARA ROSELLI ADMIN VICE CHAIR 10.00 X X 0 0 0 WENDY GETTINGS SECRETARY 5.00 X X 0 0 0 JOHN MCGOUGH SR VICE CHAIR 5.00 X X 0 0 0 TRENT TRABONA AGE GROUP VICE CHAIR 5.00 X X 0 0 0 NATHAN GLOIER FINANCE VICE CHAIR 5.00 X X 0 0 0 BRYCE LEACH TREASURER 5.00 X X 0 0 0 JAMIE LEWIS EXECUTIVE DIRECTOR 40.00 X 91100 0 0 NICOLE FORTUNATO DIRECTOR 40.00 X 57000 0 0 148100 0 0 0 0 0 0 0 240956 1176 242132 MEET ENTRY AND FEES 711210 127422 127422 MISCELLANEOUS SWIMMING 711210 9300 9300 SANCTION FEES 711210 2101 2101 138823 14074 14074 395029 138823 14074 0 3000 3000 148100 148100 5773 5773 6883 6883 16294 16294 155733 155733 749 749 PROGRAM EXPENSE - AGE G 23779 23779 PROGRAM EXPENSE - MEET 11048 11048 PROGRAM EXPENSE - TRAIN 6693 6693 EVALUATOR FEES 2659 2659 203 203 380914 203864 177050 0 763978 742860 57452 87901 77768 6468 71300 71300 540 0 893270 902061 10982 5658 10982 5658 X 882288 896403 882288 896403 893270 902061 14115 0 X 0 0 0 X 135185 155647 196221 211836 242132 941021 102378 111996 105740 137330 138823 596267 237563 267643 301961 349166 380955 1537288 0 0 0 1537288 41 109 618 2843 14074 17685 41 109 618 2843 14074 17685 237604 267752 302579 352009 395029 1554973 0.98860 0.99700 0.01140 0.00300 X 0 77768 6468 71300 71300 PAYROLL TAXES PAYABLE 5486 CREDIT CARDS PAYABLE 172 5658 X 0 0 0 0 0 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B EMAIL COPY OF THE RETURN IS PROVIDED TO THE BOARD MEMBERS AS REQIRED. FORM 990, PART VI, SECTION B, LINE 12C BOARD OF DIRECTORS REVIEWS ALL CONTRACTS FOR CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, WHICH INCLUDE CONFLICT OF INTEREST POLICY AND WHISTLEBLOWER POLICY, ARE AVAILABLE ON WEBSITE OR UPON REQUEST. FINANCIAL STATEMENTS ARE PRESENTED AND REVIEWED AT EACH MEETING.