Totals
- Total revenue
- $516,683
- Total expenses
- $486,660
- Contributions and grants received
- $211,603
- Grants paid
- $3,260
- Program service revenue
- $308,271
- Investment income
- -$3,191
- Other revenue
- $0
- Total assets, end of year
- $832,782
- Total liabilities, end of year
- $10,233
- Net assets or fund balances, end of year
- $822,549
- Program services expenses (Part IX)
- $257,144
- Management and general expenses
- $229,516
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $257,144
Program services were 52.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$211,216
-
1f · All other contributions, gifts and grants
$387
-
2a · Program service revenue: Banquet Attendance
total $44,978 · related or exempt $44,978
-
2b · Program service revenue: Camps and Clinics
total $720 · related or exempt $720
-
2c · Program service revenue: Swim Meet Revenue
total $262,573 · related or exempt $262,573
-
3 · Investment income
total $12,110 · related or exempt $12,110
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $486,879
-
7b · Less cost or other basis and sales expenses
securities $502,180
-
7c · Gain or loss
securities -$15,301
-
7d · Net gain or loss
total -$15,301 · related or exempt -$15,301
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $260 · program services $260
-
2 · Grants to domestic individuals
total $3,000 · program services $3,000
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $34,100 · management and general $34,100
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $109,950 · management and general $109,950
-
8 · Pension plan contributions
total $4,807 · management and general $4,807
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $11,789 · management and general $11,789
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $398 · management and general $398
-
11c · Fees: accounting
total $8,855 · management and general $8,855
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $2,130 · management and general $2,130
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $3,976 · management and general $3,976
-
13 · Office expenses
total $962 · program services $18 · management and general $944
-
14 · Information technology
total $1,385 · management and general $1,385
-
15 · Royalties
total $0
-
16 · Occupancy
total $20,765 · management and general $20,765
-
17 · Travel
total $2,801 · program services $1,024 · management and general $1,777
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $11,686 · program services $10,028 · management and general $1,658
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $830 · management and general $830
-
23 · Insurance
total $1,100 · management and general $1,100
-
24a · Other expenses: Meet Subsidies
total $85,566 · program services $85,566
-
24b · Other expenses: Banquet Production
total $43,007 · program services $43,007
-
24c · Other expenses: Club Support
total $33,743 · program services $33,743
-
24d · Other expenses: Camp and Clinic Costs
total $29,982 · program services $29,982
-
24e · All other expenses
total $75,568 · program services $50,516 · management and general $25,052
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $17,999
-
2 · Savings and temporary cash investments
beginning of year $356,810 · end of year $372,743
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $3,500 · end of year $3,500
-
10a · Land, buildings and equipment: cost or other basis
$9,000
-
10b · Land, buildings and equipment: accumulated depreciation
$5,194
-
10c · Land, buildings and equipment, net
beginning of year $4,636 · end of year $3,806
-
11 · Investments: publicly traded securities
beginning of year $438,098 · end of year $432,623
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $2,509 · end of year $2,111
-
17 · Accounts payable and accrued expenses
beginning of year $3,299 · end of year $3,698
-
19 · Deferred revenue
end of year $1,635
-
25 · Other liabilities
beginning of year $9,728 · end of year $4,900
-
27 · Net assets without donor restrictions
beginning of year $792,526 · end of year $822,549
Mission and programs · 2022
Mission
The Organization (NESI) is dedicated to educating, instructing and training individuals to develop and improve their capabilities in the sport of swimming. NESI promotes swimming for the benefit of athletes of all ages and abilities in accordance with the standards, rules, regulations and policies of United States Swimming, Inc.
-
The Organization is the primary amateur youth sport governing body in New England and provides training, education, structured competition and a website for swimming sports throughout the region. Athletes, coaches, officials and certain non-athletes are supported and an annual banquet is held to record and celebrate the accomplshments in the sport during the season.
Expenses $214,137 · Revenue $263,293
-
The Organization held it's 33rd annual banquet designed to celebrate the year in review and recognize the achievements of the club members and other participants in training and competition throughout the year. Awards are issued to the Volunteer and Coach of the year. The special guest speaker was Olympian, Lia Neal!
Expenses $43,007 · Revenue $44,978
As filed on the 2022 return.
Listed in Part VII
-
Healey Carol F
Treasurer
- Total calculated
- $34,100
- From this org
- $34,100
- From related orgs
- $0
- Other
- $0
- Hours/week
- 3
-
Rhi Jeffrey
Chairman
- Total calculated
- $0
- Hours/week
- 2
-
Castaldo Jonathan
Chairman
- Total calculated
- $0
- Hours/week
- 2
-
Russell Betsy
President
- Total calculated
- $0
- Hours/week
- 4
-
Glass Bill
Chairman
- Total calculated
- $0
- Hours/week
- 2
-
Hunter Patrick
Chairman
- Total calculated
- $0
- Hours/week
- 2
-
Miskis Jeffrey
President
- Total calculated
- $0
- Hours/week
- 2
-
Ellis Scott
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Willis Wayne
Chairman
- Total calculated
- $0
- Hours/week
- 2
-
DePasquale Susan
Chairman
- Total calculated
- $0
- Hours/week
- 2
-
Gowern Greg
Representative
- Total calculated
- $0
- Hours/week
- 2
-
Chung Jason
Representative
- Total calculated
- $0
- Hours/week
- 2
-
Chambers Noa
Representative
- Total calculated
- $0
- Hours/week
- 2
-
Staats Elizabeth
Representative
- Total calculated
- $0
- Hours/week
- 2
-
Antonucci Elizabeth
Representative
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
3 · Amateur Sports Organization - Swimming Governance · CO
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 18 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202410549349300221
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