Ozaukee Aquatics INC: FY2024 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

96 cents of each dollar spent went to programs.

96%

Program services 96% · $544K Management & general 4% · $20K

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

2 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2023); the FY2024 filing did not itemize Part VII

Nancy Drabot

Treasurer

$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 · $110K · in their own filed words · FY2023

01

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

$110Kprogram 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 FY2024 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$516K

Ln 12

Fees for servicesLn 2g$474K

Other incomeLn 4–11$39K

Investment incomeLn 3$4K

Money outPt IX

$564K

Ln 25

Programscol B$544K

Managementcol C$20K

Owns and owesPt X

$102K

net assets · Ln 32

Cash and savingsLn 1–2$95K

Total assetsLn 16$112K

LiabilitiesLn 26$10K

PeoplePt VI, VII

2

listed · VII A

PaidVII A0

Voting boardVI 1a6

IndependentVI 1b0

2In more detail

Revenue in detailPt VIII

Fees for servicesLn 2g$474K

Investment incomeLn 3$4K

Other incomeLn 4–11$39K

Total revenueLn 12$516K

Assets in detailPt X, end of year

CashLn 1−$1K

SavingsLn 2$96K

Cash and savings togetherLn 1–2$95K

Other assetsLn 15$14K

Total assetsLn 16$112K

LiabilitiesLn 26$10K

Net assetsLn 32$102K

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 FY24	End FY24
Cash and savingsLn 1–2	$151K	$95K
Total assetsLn 16	$154K	$112K
LiabilitiesLn 26	$4K	$10K
Net assetsLn 32	$150K	$102K

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Pay of current officers, directors and key staffLn 5	$110K	$110K
Other salaries and wagesLn 7	$208K	$208K
Payroll taxesLn 10	$23K	$23K
Accounting feesLn 11c	$2K		$2K
Other fees for servicesLn 11g	$4K		$4K
Advertising and promotionLn 12	$3K		$3K
OccupancyLn 16	$51K	$51K
TravelLn 17	$41K	$41K
InsuranceLn 23	$6K		$6K
Other expenses (24a–d)Ln 24	$100K	$100K
All other expensesLn 24e	$16K	$11K	$5K
Total functional expensesLn 25	$564K	$544K	$20K	$0

Filing history

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

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations

See the full FY2024 990 (6 parts)

Part I · Summary $515,872 revenue, 12 lines filed

I-8 Contributions and grants$0

I-9 Program service revenuePrior year $546,325$473,756

I-10 Investment incomePrior year $2,278$3,590

I-11 Other revenuePrior year $32,900$38,526

I-12 Total revenuePrior year $581,503$515,872

I-13 Grants and similar amounts paid$0

I-14 Benefits paid to members$0

I-15 Salaries and benefitsPrior year $343,325$341,567

I-16a Professional fundraising fees$0

I-17 Other expensesPrior year $243,340$222,897

I-18 Total expensesPrior year $586,665$564,464

I-19 Revenue less expensesPrior year −$5,162−$48,592

Part VI · Governance 0 of 6 board members independent, 4 to look at

VI-1a Voting members of the governing body6

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 $515,872 across 5 lines filed

Lines not itemized here account for $684 of total revenue; see the IRS return.

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $473,756$473,756

VIII-3 Investment incomeRelated to mission $3,590$3,590

VIII-8 Net income from fundraising eventsExcluded from tax $24,890$24,890

VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $12,952$12,952

VIII-12 Total revenueRelated to mission $490,982 · Excluded from tax $24,890$515,872

Part IX · Statement of functional expenses $564,464 across 11 lines filed

IX-5 Pay of current officers, directors and key staffPrograms $110,250$110,250

IX-7 Other salaries and wagesPrograms $207,935$207,935

IX-10 Payroll taxesPrograms $23,382$23,382

IX-11c Accounting feesManagement $2,265$2,265

IX-11g Other fees for servicesManagement $4,243$4,243

IX-12 Advertising and promotionManagement $3,034$3,034

IX-16 OccupancyPrograms $51,221$51,221

IX-17 TravelPrograms $40,920$40,920

IX-23 InsuranceManagement $5,589$5,589

IX-24 Other expenses (24a–d)Programs $99,504$99,504

IX-24e All other expensesPrograms $10,848 · Management $5,273$16,121

IX-25 Total functional expensesPrograms $544,060 · Management $20,404 · Fundraising $0$564,464

Part X · Balance sheet $111,584 assets, 9 lines filed

X-1 Cash, non-interest-bearingStart of year $23,433−$1,286

X-2 Savings and temporary cash investmentsStart of year $127,266$95,853

X-4 Accounts receivableStart of year $254$2,607

X-15 Other assetsStart of year $858$14,410

X-16 Total assetsStart of year $154,100$111,584

X-25 Other liabilitiesStart of year $3,935$10,011

X-26 Total liabilitiesStart of year $3,935$10,011

X-32 Total net assets or fund balancesStart of year $150,165$101,573

X-33 Total liabilities and net assetsStart of year $154,100$111,584

Part XI · Reconciliation of net assets $101,573 net assets at year end

XI-1 Total revenue$515,872

XI-2 Total expenses$564,464

XI-3 Revenue less expenses−$48,592

XI-4 Net assets at start of year$150,165

XI-10 Net assets at end of year$101,573

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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Ozaukee Aquatics INC FY2024 filing

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