Totals
- Total revenue
- $249,155
- Total expenses
- $277,904
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $247,331
- Investment income
- $1,824
- Other revenue
- $0
- Total assets, end of year
- $532,133
- Total liabilities, end of year
- $82,598
- Net assets or fund balances, end of year
- $449,535
- Program services expenses (Part IX)
- $226,496
- Management and general expenses
- $51,408
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $226,496
Program services were 81.5% 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: MEET FEES/SANCTIONS
total $126,042 · related or exempt $126,042
-
2b · Program service revenue: MEMBERSHIP DUES
total $79,963 · related or exempt $79,963
-
2c · Program service revenue: EASTERN ZONES
total $27,666 · related or exempt $27,666
-
2d · Program service revenue: CAMPS/TRAINING
total $12,060 · related or exempt $12,060
-
2e · Program service revenue: EQUIPMENT RENTAL
total $1,300 · related or exempt $1,300
-
2f · All other program service revenue
total $300 · related or exempt $300
-
3 · Investment income
total $1,824 · related or exempt $1,824
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $46,704 · program services $46,704
-
10 · Payroll taxes
total $3,715 · program services $3,715
-
11c · Fees: accounting
total $5,100 · management and general $5,100
-
11g · Fees: other
total $10,660 · management and general $10,660
-
13 · Office expenses
total $11,549 · management and general $11,549
-
14 · Information technology
total $2,064 · management and general $2,064
-
17 · Travel
total $21,272 · management and general $21,272
-
22 · Depreciation, depletion and amortization
total $3,230 · program services $3,230
-
23 · Insurance
total $763 · management and general $763
-
24a · Other expenses: EASTERN ZONES
total $59,254 · program services $59,254
-
24b · Other expenses: SECTIONALS/NATIONALS
total $56,120 · program services $56,120
-
24c · Other expenses: CAMPS/TRAINING TRIPS
total $35,660 · program services $35,660
-
24d · Other expenses: TRI-STATE CUP MEET
total $10,682 · program services $10,682
-
24e · All other expenses
total $11,131 · program services $11,131
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $208,231 · end of year $195,606
-
2 · Savings and temporary cash investments
beginning of year $294,625 · end of year $296,443
-
4 · Accounts receivable
beginning of year $49,033 · end of year $33,860
-
9 · Prepaid expenses and deferred charges
beginning of year $3,365 · end of year $4,125
-
10a · Land, buildings and equipment: cost or other basis
$77,228
-
10b · Land, buildings and equipment: accumulated depreciation
$75,129
-
10c · Land, buildings and equipment, net
beginning of year $5,330 · end of year $2,099
-
17 · Accounts payable and accrued expenses
beginning of year $23,585 · end of year $16,746
-
19 · Deferred revenue
beginning of year $51,631 · end of year $58,767
-
25 · Other liabilities
beginning of year $7,084 · end of year $7,085
-
31 · Retained earnings, endowment or other funds
beginning of year $478,284 · end of year $449,535
Mission and programs · 2023
Mission
COMPETITIVE SWIMMING INSPIRES ATHLETES TO DREAM BIG, WORK HARD AND ACHIEVE GREAT THINGS. AMS PROVIDES THE FRAMEWORK AND RESOURCES TO DEVELOP COMPETITIVE SWIMMERS WHOSE PASSION FOR THE SPORT LASTS A LIFETIME. THE AMS SANCTIONS THE SWIM MEET IN ACCORDANCE WITH USA SWIMMING RULES AND ENSURES TIMES ARE ENTERED PROPERLY TO THE USA SWIMMING SWIMS DATABASE.
-
COMPETITIVE SWIMMING INSPIRES ATHLETES TO DREAM BIG, WORK HARD AND ACHIEVE GREAT THINGS. AMS PROVIDES THE FRAMEWORK AND RESOURCES TO DEVELOP COMPETITIVE SWIMMERS WHOSE PASSION FOR THE SPORT LASTS A LIFETIME. THE AMS SANCTIONS THE SWIM MEET IN ACCORDANCE WITH USA SWIMMING RULES AND ENSURES TIMES ARE ENTERED PROPERLY TO THE USA SWIMMING SWIMS DATABASE.
Expenses $226,496 · Revenue $247,331
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Brittany GlassBRITTANY GLASS
TECH. PLANNI
- Total calculated
- $0
- Hours/week
- 3
-
Claudia SmithCLAUDIA SMITH
SENIOR ATHLE
- Total calculated
- $0
- Hours/week
- 2
-
Courtney FazenburgerCOURTNEY FAZENBURGER
COACHES REP
- Total calculated
- $0
- Hours/week
- 1
-
Rebecca DidanielsREBECCA DIDANIELS
AGE GROUP VI
- Total calculated
- $0
- Hours/week
- 3
-
John GotaskieJOHN GOTASKIE
DIVERSITY/EQ
- Total calculated
- $0
- Hours/week
- 1
-
Scott WillyerdSCOTT WILLYERD
ADMIN VICE C
- Total calculated
- $0
- Hours/week
- 3
-
Keith StetorKEITH STETOR
SAFE SPORT C
- Total calculated
- $0
- Hours/week
- 3
-
Todd SterlitzTODD STERLITZ
GENERAL CHAI
- Total calculated
- $0
- Hours/week
- 10
-
Donna BeyerlDONNA BEYERL
TREAS/OFFICI
- Total calculated
- $0
- Hours/week
- 1
-
Diana SutterlinDIANA SUTTERLIN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Todd ClarkTODD CLARK
SENIOR VICE
- Total calculated
- $0
- Hours/week
- 1
-
Eric DavisERIC DAVIS
FINANCE VICE
- Total calculated
- $0
- Hours/week
- 1
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
- 2023
- Filed
- 29 August 2024
- IRS schema version
- 2023v5.0
- Source object
- 202413199349302936
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