Ozaukee Aquatics INC: FY2021 Nonprofit Profile & Form 990 (EIN 39-1764175)

Revenue by fiscal year
FY2021	$537K
FY2022	$738K
FY2023	$582K
FY2024	$516K
FY2025	$824K

Expenses by fiscal year
FY2021	$475K
FY2022	$648K
FY2023	$587K
FY2024	$564K
FY2025	$708K

Net assets by fiscal year
FY2021	$65K
FY2022	$155K
FY2023	$150K
FY2024	$102K
FY2025	$218K

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Jan 1995.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

97 cents of each dollar spent went to programs.

97%

Program services 97% · $461K Management & general 3% · $14K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

3 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII

Nancy Drabot

Treasurer

$0Pt VII · Sec A

Mark Gwidt

Vice Preside

$0Pt VII · Sec A

Stephen Keller

President

$0Pt VII · Sec A

Stephen Keller’s $69K as President is at the 76th percentile of top reported officer pay among 1017 $100K–1M recreation & sports nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2No
Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Teaches youth swimming skills and encourages competitive swimming.

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Provided by the organization

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1 program · $90K · in their own filed words · FY2020

01

Sponsored and operated youth swim competition for local, regional, adn state seim clubs; conducted and organized youth swimming instruction and conditioning

$90Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record

Grants received · FY2024

Edward Jones FoundationFY2024$400

Total grants receivedfrom 1 funder$400

By the numbers

The FY2021 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$537K

Ln 12

Fees for servicesLn 2g$435K

Gifts and grantsLn 1h$61K

Other incomeLn 4–11$41K

Money outPt IX

$475K

Ln 25

Programscol B$461K

Managementcol C$14K

Owns and owesPt X

$65K

net assets · Ln 32

Cash and savingsLn 1–2$116K

Total assetsLn 16$135K

LiabilitiesLn 26$69K

PeoplePt VI, VII

3

listed · VII A

PaidVII A0

Voting boardVI 1a4

IndependentVI 1b0

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$61K

Government grantsLn 1e$61K

Fees for servicesLn 2g$435K

Investment incomeLn 3$36

Other incomeLn 4–11$41K

Total revenueLn 12$537K

Assets in detailPt X, end of year

CashLn 1$116K

Cash and savings togetherLn 1–2$116K

Other assetsLn 15$2K

Total assetsLn 16$135K

LiabilitiesLn 26$69K

Net assetsLn 32$65K

OperationsPt I, VI

EmployeesI 530

VolunteersI 6245

Fiscal year endsHeaderAugust

Conflict-of-interest policyVI 12aNo

Whistleblower policyVI 13No

Records policyVI 14No

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY21	End FY21
Cash and savingsLn 1–2	$56K	$116K
Total assetsLn 16	$72K	$135K
LiabilitiesLn 26	$69K	$69K
Net assetsLn 32	$3K	$65K

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Pay of current officers, directors and key staffLn 5	$142K	$142K
Other salaries and wagesLn 7	$141K	$141K
Payroll taxesLn 10	$24K	$24K
Accounting feesLn 11c	$415		$415
Advertising and promotionLn 12	$752		$752
Office expensesLn 13	$2K		$2K
OccupancyLn 16	$39K	$39K
TravelLn 17	$27K	$27K
InsuranceLn 23	$6K		$6K
Other expenses (24a–d)Ln 24	$82K	$82K
All other expensesLn 24e	$12K	$7K	$4K
Total functional expensesLn 25	$475K	$461K	$14K	$0

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2025 Latest	$824K	$708K	$117K	$218K	990 PDF
FY2024	$516K	$564K	−$49K	$102K	990 PDF
FY2023	$582K	$587K	−$5K	$150K	990 PDF
FY2022	$738K	$648K	$90K	$155K	990 PDF
FY2021 Viewing	$537K	$475K	$63K	$65K	990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash

See the full FY2021 990 (6 parts)

Part I · Summary $537,232 revenue, 12 lines filed

I-8 Contributions and grants$60,952

I-9 Program service revenue$435,375

I-10 Investment income$36

I-11 Other revenue$40,869

I-12 Total revenue$537,232

I-13 Grants and similar amounts paid$0

I-14 Benefits paid to members$0

I-15 Salaries and benefits$305,872

I-16a Professional fundraising fees$0

I-17 Other expenses$168,706

I-18 Total expenses$474,578

I-19 Revenue less expenses$62,654

Part VI · Governance 0 of 4 board members independent, 4 to look at

VI-1a Voting members of the governing body4

VI-1b Independent voting members0

VI-12a Written conflict of interest policyNo

VI-13 Written whistleblower policyNo

VI-14 Document retention and destruction policyNo

VI-15a Process for setting top official's payNo

VI-2 Family or business relationship among officers or directorsNo

Part VIII · Statement of revenue $537,232 across 7 lines filed

Lines not itemized here account for $270 of total revenue; see the IRS return.

VIII-1e Government grants$60,952

VIII-1h Total contributions, gifts and grants$60,952

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $435,375$435,375

VIII-3 Investment incomeRelated to mission $36$36

VIII-8 Net income from fundraising eventsExcluded from tax $31,211$31,211

VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $9,388$9,388

VIII-12 Total revenueRelated to mission $445,069 · Excluded from tax $31,211$537,232

Part IX · Statement of functional expenses $474,578 across 11 lines filed

IX-5 Pay of current officers, directors and key staffPrograms $141,667$141,667

IX-7 Other salaries and wagesPrograms $140,659$140,659

IX-10 Payroll taxesPrograms $23,546$23,546

IX-11c Accounting feesManagement $415$415

IX-12 Advertising and promotionManagement $752$752

IX-13 Office expensesManagement $2,391$2,391

IX-16 OccupancyPrograms $38,986$38,986

IX-17 TravelPrograms $26,502$26,502

IX-23 InsuranceManagement $5,698$5,698

IX-24 Other expenses (24a–d)Programs $82,376$82,376

IX-24e All other expensesPrograms $7,223 · Management $4,363$11,586

IX-25 Total functional expensesPrograms $460,959 · Management $13,619 · Fundraising $0$474,578

Part X · Balance sheet $134,932 assets, 9 lines filed

Asset lines not itemized here account for $4,651; see the IRS return.

X-1 Cash, non-interest-bearingStart of year $56,310$116,251

X-4 Accounts receivableStart of year $9,521$12,412

X-15 Other assets$1,618

X-16 Total assetsStart of year $71,979$134,932

X-17 Accounts payable and accrued expensesStart of year $245$69

X-25 Other liabilitiesStart of year $68,932$69,407

X-26 Total liabilitiesStart of year $69,177$69,476

X-32 Total net assets or fund balancesStart of year $2,802$65,456

X-33 Total liabilities and net assetsStart of year $71,979$134,932

Part XI · Reconciliation of net assets $65,456 net assets at year end

XI-1 Total revenue$537,232

XI-2 Total expenses$474,578

XI-3 Revenue less expenses$62,654

XI-4 Net assets at start of year$2,802

XI-10 Net assets at end of year$65,456

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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Ozaukee Aquatics INC FY2021 filing

Before you give

Is it real?

Where the money goes

Who runs it and what they're paid

Questions the 990 asks

Programs and updates

Questions for Ozaukee Aquatics INC

Funders

Grants

By the numbers

Filing history

Schedules filed Part IV