Totals
- Total revenue
- $295,116
- Total expenses
- $295,495
- Contributions and grants received
- $221,410
- Grants paid
- $0
- Program service revenue
- $62,624
- Investment income
- $0
- Other revenue
- $11,082
- Total assets, end of year
- $31,266
- Total liabilities, end of year
- $5,099
- Net assets or fund balances, end of year
- $26,167
- Program services expenses (Part IX)
- $295,495
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $295,495
Program services were 100.0% 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
$175,803
-
1c · Fundraising events
$10,500
-
1f · All other contributions, gifts and grants
$35,107
-
2a · Program service revenue: SWIM MEETS
total $62,624 · related or exempt $62,624
-
8a · Fundraising events: gross income
$11,082
-
8a · Fundraising events: contributions included on line 1c
$10,500
-
8c · Net income from fundraising events
total $11,082 · excluded $11,082
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $74,167 · program services $74,167
-
7 · Other salaries and wages
total $55,275 · program services $55,275
-
10 · Payroll taxes
total $10,086 · program services $10,086
-
11c · Fees: accounting
total $4,386 · program services $4,386
-
11g · Fees: other
total $522 · program services $522
-
13 · Office expenses
total $2,499 · program services $2,499
-
22 · Depreciation, depletion and amortization
total $12,230 · program services $12,230
-
23 · Insurance
total $4,277 · program services $4,277
-
24a · Other expenses: SWIM MEETS
total $71,554 · program services $71,554
-
24b · Other expenses: COMMISSION
total $34,650 · program services $34,650
-
24c · Other expenses: APPAREL
total $11,753 · program services $11,753
-
24d · Other expenses: SOFTWARE
total $7,126 · program services $7,126
-
24e · All other expenses
total $6,970 · program services $6,970
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $53,098 · end of year $14,189
-
2 · Savings and temporary cash investments
beginning of year $15,084 · end of year $15,084
-
10a · Land, buildings and equipment: cost or other basis
$67,759
-
10b · Land, buildings and equipment: accumulated depreciation
$65,766
-
10c · Land, buildings and equipment, net
beginning of year $3,357 · end of year $1,993
-
17 · Accounts payable and accrued expenses
beginning of year $11,885 · end of year $5,099
-
25 · Other liabilities
beginning of year $33,108
-
27 · Net assets without donor restrictions
beginning of year $26,546 · end of year $26,167
Mission and programs · 2022
Mission
TO PROMOTE AMATEUR SWIMMING IN MOBILE, AL-
Activities or mission (Part I)
TO PROMOTE AMATEUR SWIMMING IN MOBILE, AL
-
CMSA IS A U.S. SWIMMING CLUB RAN BY A PARENT BOARD THAT SUPPORTS THE SPORT OF SWIMMING IN MOBILE, AL. ALL INCOME IS SPENT TO PAY COACHES SALARIES AND OTHER OPERATING EXPENSES OF THE CLUB. CMSA ALSO HOSTS THE CITY SUMMER CHAMPIONSHIP MEET.-
Expenses $295,495
As filed on the 2022 return.
Listed in Part VII
-
KYLE CORMIER
HEAD COACH/C
- Total calculated
- $38,064
- From this org
- $38,064
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
TYLER KERNS
HEAD COACH/C
- Total calculated
- $36,103
- From this org
- $36,103
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
TRAVIS EVERETTE
TREASURER
- Total calculated
- $0
-
DARRYL GOMIEN
VICE PRESIDE
- Total calculated
- $0
-
LEIGH HERNDON
PAST PRESIDE
- Total calculated
- $0
-
ARIC POOLE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
GLORIA STEWART
SECRETARY
- Total calculated
- $0
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
- 10 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202341359349319364
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