Totals
- Total revenue
- $174,772
- Total expenses
- $150,169
- Contributions and grants received
- $85,843
- Grants paid
- $0
- Program service revenue
- $58,197
- Investment income
- $30,732
- Other revenue
- $0
- Total assets, end of year
- $733,338
- Total liabilities, end of year
- $204
- Net assets or fund balances, end of year
- $733,134
- Program services expenses (Part IX)
- $88,924
- Management and general expenses
- $61,245
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $88,924
Program services were 59.2% 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.
-
1b · Membership dues
$85,843
-
2a · Program service revenue: MEET FEES
total $43,917 · related or exempt $43,917
-
2b · Program service revenue: MISC INCOME
total $8,130 · related or exempt $8,130
-
2c · Program service revenue: AWARDS
total $3,500 · related or exempt $3,500
-
2d · Program service revenue: FINES
total $2,650 · related or exempt $2,650
-
3 · Investment income
total $16,250 · excluded $16,250
-
7a · Gross sales of assets other than inventory
securities $14,482
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $14,482
-
7d · Net gain or loss
total $14,482 · excluded $14,482
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $46,071 · program services $8,418 · management and general $37,653
-
11c · Fees: accounting
total $4,645 · management and general $4,645
-
11f · Fees: investment management
total $3,351 · management and general $3,351
-
13 · Office expenses
total $3,977 · program services $11 · management and general $3,966
-
14 · Information technology
total $914 · management and general $914
-
17 · Travel
total $11,631 · program services $5,365 · management and general $6,266
-
19 · Conferences, conventions and meetings
total $5,754 · program services $3,377 · management and general $2,377
-
24a · Other expenses: ATHLETE TRAVEL SUPPORT
total $33,106 · program services $33,106
-
24b · Other expenses: NISI SPONSORED MEETS
total $15,888 · program services $15,888
-
24c · Other expenses: OUTREACH MEMBER SUPPORT
total $9,998 · program services $9,998
-
24d · Other expenses: NON-ATHLETE DEVELOPMENT
total $9,280 · program services $9,280
-
24e · All other expenses
total $5,554 · program services $3,481 · management and general $2,073
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $14,915 · end of year $9,961
-
11 · Investments: publicly traded securities
beginning of year $672,337 · end of year $723,377
-
17 · Accounts payable and accrued expenses
beginning of year $2,380 · end of year $204
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $684,872 · end of year $733,134
Mission and programs · 2022
Mission
TO DEVELOP AND IMPROVE THE SWIMMING KNOWLEDGE AND ACHIEVEMENT OF OUR MEMBERSHIP BY PROVIDING SUPERIOR EDUCATIONAL AND COMPETITIVE PROGRAMS. OUR VISION: DELIVER QUALITY OPPORTUNITIES FOR OUR MEMBERSHIP TO ATTAIN THE HIGHEST LEVEL OF ACHIEVEMENT IN THE SPORT OF COMPETITIVE SWIMMING.
-
COMPETITION PROGRAM - CONDUCTED SWIM MEETS TO PROMOTE COMPETITIVE SWIMMING AT ALL LEVELS OF COMPETITION. PROMOTED NATIONAL LEVEL COMPETITION THROUGH AN ATHLETE REIMBURSEMENT PROGRAM.
Expenses $50,847 · Revenue $51,804
-
MEMBER DEVELOPMENT PROGRAM - HELD PROGRAMMING FOR MEMBER DEVELOPMENT INCLUDING CAMPS AND CLINICS. ENCOURAGED MEMBER DEVELOPMENT THROUGH A REIMBURSEMENT PROGRAM FOR MEMBERS ATTENDING REGIONAL AND NATIONAL TRAINING OPPORTUNITIES.
Expenses $24,588
-
OUTREACH PROGRAM - PROMOTE DIVERSITY, EQUITY, AND INCLUSION IN THE SPORT OF SWIMMING.
Expenses $9,998
-
OTHER EXPENSES CONSISIT OF OFFICE AND MISCELLANEOUS EXPENSES.
Expenses $3,491
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
William ChidseyWILLIAM CHIDSEY
ADMINISTRATIVE VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Rob WahlROB WAHL
SENIOR VICE CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Peter KoenigPETER KOENIG
FINANCE VICE CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Danielle AndaloraDANIELLE ANDALORA
AGE GROUP VICE CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Austin NauAUSTIN NAU
DIVERSITY & INCLUSION CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Tom SteuerTOM STEUER
COACH REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 1
-
Natalie KillionNATALIE KILLION
ATHLETE REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 1
-
Elle NoeckerELLE NOECKER
ATHLETE REPRESENTAT
- Total calculated
- $0
- Hours/week
- 1
-
Leo GibbonsLEO GIBBONS
SAFE SPORT CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Charles SchuttCHARLES SCHUTT
TECHNICAL PLANNING CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Emma LuttrellEMMA LUTTRELL
AT LARGE ATHLETE/REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 1
-
Robert NicitaROBERT NICITA
OFFICIALS CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
James StromskiJAMES STROMSKI
PAST GENERAL CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Courtney ChristCOURTNEY CHRIST
DISABILITY CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Bobby DielBOBBY DIEL
AT LARGE ATHLETE/REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 1
-
Danielle RichardsDANIELLE RICHARDS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Paul R CaryPAUL R CARY
TREASURER
- Total calculated
- $1,846
- From this org
- $1,846
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
Schedule J breakdown matched by us
- Base
- $1,846
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $1,846
-
Eric StimsonERIC STIMSON
BUSINESS MGR/REGISTRAR
- Total calculated
- $25,750
- From this org
- $25,750
- From related orgs
- $0
- Other
- $0
- Hours/week
- 15
Schedule J breakdown matched by us
- Base
- $25,750
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $25,750
-
Michael GiancarloMICHAEL GIANCARLO
COACH REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 1
-
Nate AlexanderNATE ALEXANDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Rick AronbergRICK ARONBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Caren BarnesCAREN BARNES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Tim BennettTIM BENNETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Mike BurgessMIKE BURGESS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Deborah BurkeDEBORAH BURKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Marci CallanMARCI CALLAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Tom CoccoTOM COCCO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Tj DayTJ DAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Quinten DenkenbergeQUINTEN DENKENBERGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Chris EverettCHRIS EVERETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Ella FrazerELLA FRAZER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Finn GilmartinFINN GILMARTIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Mike GleasonMIKE GLEASON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Erin GrahamERIN GRAHAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Morgan HarringtonMORGAN HARRINGTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Jancie HartwellJANCIE HARTWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Doug HeydenDOUG HEYDEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Emma JonesEMMA JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Adrienne LamoraADRIENNE LAMORA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Jennifer LandowJENNIFER LANDOW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Emily LapierEMILY LAPIER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Mary LennoxMARY LENNOX
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Nathan LinkNATHAN LINK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Collin LosingerCOLLIN LOSINGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Thalia MarquezTHALIA MARQUEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Laurie McManusLAURIE MCMANUS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Zac MekkerZAC MEKKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Lilian MruzikLILIAN MRUZIK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Nataelee MullenNATAELEE MULLEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Mike MurrayMIKE MURRAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Chris MusshafenCHRIS MUSSHAFEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
William NiblockWILLIAM NIBLOCK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Justin NowickiJUSTIN NOWICKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Michael O'ConnorMICHAEL O'CONNOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Michael PawloskiMICHAEL PAWLOSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Jenny PotterJENNY POTTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Kyle PrisetKYLE PRISET
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Martina PuzanovMARTINA PUZANOV
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Hannah RamosHANNAH RAMOS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Ethan RehkopfETHAN REHKOPF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Sydney RichardsSYDNEY RICHARDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Jake RunyonJAKE RUNYON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Kris RunyonKRIS RUNYON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Becky SapioBECKY SAPIO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Ethan SchmittETHAN SCHMITT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Heather SugarHEATHER SUGAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Bob SzkotakBOB SZKOTAK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Colin SzkotakCOLIN SZKOTAK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Angelina TrappANGELINA TRAPP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Rebecca WeberREBECCA WEBER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Nicholas WeinerNICHOLAS WEINER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Jason WesterveltJASON WESTERVELT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Renee WilliamsRENEE WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Reid WitheyREID WITHEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Mark WittmannMARK WITTMANN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Rick AronbergRICK ARONBERG
COMPETITION MANAGER
- Total calculated
- $0
- Hours/week
- 15
-
Michael SwitalskiMICHAEL SWITALSKI
GENERAL CHAIR
- 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 5a · Pay contingent on this organization's revenues
- 6a · Pay contingent on this organization's net earnings
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5b · Pay contingent on a related organization's revenues
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 5
- LINE 5A: THE TREASURER AND REGISTRAR RECEIVE A BOARD AUTHORIZED PAYMENT TO COMPENSATE THEM FOR TIME SPENT ON RECORD KEEPING ACTIVITIES AND SWIM MEET ORGANIZATION AND REGISTRATIONS, RESPECTIVELY. PAYMENTS ARE CONTINGENT ON REVENUES EARNED. LINE 5B: SAME EXPLANATION AS SCHEDULE J, PART II BELOW.
- PART I, LINE 6
- LINE 6A: THE TREASURER AND REGISTRAR RECEIVE A BOARD AUTHORIZED PAYMENT TO COMPENSATE THEM FOR TIME SPENT ON RECORD KEEPING ACTIVITIES AND SWIM MEET ORGANIZATION AND REGISTRATIONS, RESPECTIVELY. PAYMENTS ARE CONTINGENT ON NET EARNINGS. LINE 6B: SAME EXPLANATION AS SCHEDULE J, PART II BELOW.
- SCHEDULE J: PART II
- TEAMS REQUEST NIAGARA SWIMMING, INC. ("NI") HOST MEETS UNDER SANCTION FEES OF $25/DAY. NI RECEIVES 50 CENTS PER SWIM. SOME BOARD MEMBERS ASSOCIATE WITH TEAMS HOSTING MEETS, REQUEST SANCTION VIA NI, RUN THE SWIM MEET THEN VIA THIRD PARTY (OTHER SWIM TEAM) CAN RECEIVE COMPENSATION TO RUN THE MEET.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 30 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303349349300425
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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