Totals
- Total revenue
- $218,049
- Total expenses
- $176,131
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $203,686
- Investment income
- $14,363
- Other revenue
- $0
- Total assets, end of year
- $706,917
- Total liabilities, end of year
- $1,034
- Net assets or fund balances, end of year
- $705,883
- Program services expenses (Part IX)
- $175,678
- Management and general expenses
- $453
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $175,678
Program services were 99.7% 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.
-
2a · Program service revenue: REGISTRATION FEES
total $79,628 · related or exempt $79,628
-
2b · Program service revenue: MEET FEES
total $123,858 · related or exempt $123,858
-
2c · Program service revenue: RENTS
total $200 · related or exempt $200
-
3 · Investment income
total $14,363 · excluded $14,363
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $64,900 · program services $64,900
-
7 · Other salaries and wages
total $10,800 · program services $10,800
-
8 · Pension plan contributions
total $2,569 · program services $2,569
-
10 · Payroll taxes
total $5,791 · program services $5,791
-
11a · Fees: management
total $3,048 · program services $3,048
-
11c · Fees: accounting
total $3,970 · program services $3,970
-
11f · Fees: investment management
total $300 · management and general $300
-
13 · Office expenses
total $846 · program services $846
-
14 · Information technology
total $3,182 · program services $3,182
-
16 · Occupancy
total $572 · program services $572
-
17 · Travel
total $722 · program services $722
-
19 · Conferences, conventions and meetings
total $11,733 · program services $11,733
-
22 · Depreciation, depletion and amortization
total $153 · management and general $153
-
23 · Insurance
total $332 · program services $332
-
24a · Other expenses: OUTREACH AND SUPPORT
total $4,376 · program services $4,376
-
24b · Other expenses: SUPPLIES
total $5,793 · program services $5,793
-
24c · Other expenses: AWARDS REFEREES MEETS
total $8,287 · program services $8,287
-
24d · Other expenses: MEETS
total $48,757 · program services $48,757
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $130,640 · end of year $44,302
-
2 · Savings and temporary cash investments
beginning of year $176,113 · end of year $277,896
-
9 · Prepaid expenses and deferred charges
beginning of year $276 · end of year $276
-
10a · Land, buildings and equipment: cost or other basis
$2,585
-
10b · Land, buildings and equipment: accumulated depreciation
$2,355
-
10c · Land, buildings and equipment, net
beginning of year $382 · end of year $230
-
11 · Investments: publicly traded securities
beginning of year $365,091 · end of year $384,213
-
17 · Accounts payable and accrued expenses
beginning of year $14,992 · end of year $648
-
25 · Other liabilities
beginning of year $386 · end of year $386
-
27 · Net assets without donor restrictions
beginning of year $657,124 · end of year $705,883
Mission and programs · 2022
Mission
TO PROMOTE A POSITIVE ENVIRONMENT THAT WILL ALLOW MISSOURI VALLEY CHAPTERS ATHLETES, COACHES, OFFICIALS AND VOLUNTEERS THE OPPORTUNITY FOR SUCCESS IN THE SPORT OF COMPETITIVE SWIMMING
-
TO COVER COSTS OF MEETS, COMPETITIONS, ETC INCLEXPENSES, PRIZES, AWARDS, MAINT EXPENSES, AND TIMERS
Expenses $175,678 · Revenue $203,686
As filed on the 2022 return.
Listed in Part VII
-
Scott BlissSCOTT BLISS
EXECUTIVE DIRECTOR
- Total calculated
- $64,900
- From this org
- $64,900
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jae DavisJAE DAVIS
SAFE SPORT CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
George AdcockGEORGE ADCOCK
AGE GROUP CHAIR
- Total calculated
- $0
- Hours/week
- 10
-
Marjorie SherardMARJORIE SHERARD
TECHNICAL PLANNING CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Brandon ShinsatoBRANDON SHINSATO
DIVERSITY CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Curtis MyersCURTIS MYERS
OFFICIALS CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Tom KleiboekerTOM KLEIBOEKER
SENIOR CHAIR
- Total calculated
- $0
- Hours/week
- 10
-
Stacy ChristieSTACY CHRISTIE
GENERAL CHAIR
- Total calculated
- $0
- Hours/week
- 15
-
Steve WindreySTEVE WINDREY
FINANCE VICE CHAIR
- Total calculated
- $0
- Hours/week
- 10
-
Joe FarthingJOE FARTHING
ADMIN VICE CHAIR
- Total calculated
- $0
- Hours/week
- 10
-
Mark SuttonMARK SUTTON
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Shawn GeilSHAWN GEIL
SECRETARY
- Total calculated
- $0
- Hours/week
- 15
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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 3 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313219349301126
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