Totals
- Total revenue
- $254,048
- Total expenses
- $232,611
- Contributions and grants received
- $14,718
- Grants paid
- $0
- Program service revenue
- $239,330
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $93,923
- Total liabilities, end of year
- $45,789
- Net assets or fund balances, end of year
- $48,134
- Program services expenses (Part IX)
- $221,438
- Management and general expenses
- $11,173
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $221,438
Program services were 95.2% 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.
-
1c · Fundraising events
$14,718
-
2a · Program service revenue: Swim Team
total $239,330 · related or exempt $239,330
-
8a · Fundraising events: contributions included on line 1c
$14,718
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $46,805 · program services $46,805
-
6 · Compensation of disqualified persons
total $81,576 · program services $81,576
-
10 · Payroll taxes
total $35,947 · program services $35,947
-
11a · Fees: management
total $2,437 · management and general $2,437
-
11b · Fees: legal
total $75 · management and general $75
-
11c · Fees: accounting
total $3,132 · management and general $3,132
-
13 · Office expenses
total $1,703 · management and general $1,703
-
14 · Information technology
total $1,630 · management and general $1,630
-
16 · Occupancy
total $24,423 · program services $24,423
-
17 · Travel
total $15,588 · program services $15,588
-
23 · Insurance
total $2,196 · management and general $2,196
-
24a · Other expenses: Team Social Events
total $2,416 · program services $2,416
-
24b · Other expenses: Swim Membership
total $5,331 · program services $5,331
-
24c · Other expenses: Swimmer Apparel
total $9,352 · program services $9,352
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $40,066 · end of year $92,756
-
4 · Accounts receivable
beginning of year $17,777 · end of year $1,167
-
17 · Accounts payable and accrued expenses
beginning of year $31,146 · end of year $45,789
-
31 · Retained earnings, endowment or other funds
beginning of year $26,697 · end of year $48,134
Mission and programs · 2022
Mission
The mission of the club is to make available the opportunity for youth in the Bloomington area to experience the sport of swimming at a variety of levels, from the beginning swimmer to the national caliber swimmer.
-
Swim Team and Swim Lessons - The Club offered practices year round. Competitive Swimming practices were held for local kids between the ages of 6-18 with a wide range of skill sets. Swimming lessons were offered several times throughout the year and were available to anyone in the community. The club swimmers also competed in several meets throughout the state of Indiana, including divisional, state, and zone meets.
Expenses $221,438 · Revenue $254,048
As filed on the 2022 return.
Listed in Part VII
-
Jacqueline Routt
Treasurer
- Total calculated
- $0
- Hours/week
- 20
-
Evelyn Chamberlin
Safe Sport Director
- Total calculated
- $0
- Hours/week
- 5
-
Greg Bishop
Fundraising
- Total calculated
- $0
- Hours/week
- 1
-
Amanda Schroeder
President
- Total calculated
- $0
- Hours/week
- 5
-
Vilmos Kovacs
Vice President
- Total calculated
- $0
- Hours/week
- 10
-
Jackie Casebeer
Secretary
- Total calculated
- $0
- Hours/week
- 5
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
- 14 July 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411969349300051
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.