Totals
- Total revenue
- $1,095,180
- Total expenses
- $1,049,985
- Contributions and grants received
- $0
- Grants paid
- $1,500
- Program service revenue
- $1,093,313
- Investment income
- $642
- Other revenue
- $1,225
- Total assets, end of year
- $679,537
- Total liabilities, end of year
- $68,657
- Net assets or fund balances, end of year
- $610,880
- Program services expenses (Part IX)
- $1,028,133
- Management and general expenses
- $21,852
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,028,133
Program services were 97.9% 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: PROGRAM FEES
total $914,373 · related or exempt $914,373
-
2b · Program service revenue: MEET FEE REIMBURS/ALLOCATIONS
total $178,940 · related or exempt $178,940
-
3 · Investment income
total $642 · excluded $642
-
11a · Other revenue: OTHER INCOME
total $1,225 · excluded $1,225
-
11e · Other revenue, total
$1,225
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,500 · program services $1,500
-
7 · Other salaries and wages
total $459,185 · program services $459,185
-
10 · Payroll taxes
total $36,362 · program services $36,362
-
11c · Fees: accounting
total $9,521 · management and general $9,521
-
11g · Fees: other
total $7,170 · program services $5,385 · management and general $1,785
-
12 · Advertising and promotion
total $717 · program services $717
-
13 · Office expenses
total $404 · management and general $404
-
14 · Information technology
total $4,215 · program services $490 · management and general $3,725
-
16 · Occupancy
total $261,445 · program services $261,445
-
17 · Travel
total $31,870 · program services $31,870
-
19 · Conferences, conventions and meetings
total $1,334 · program services $1,334
-
23 · Insurance
total $6,087 · program services $4,280 · management and general $1,807
-
24a · Other expenses: MEET FEES
total $161,391 · program services $161,391
-
24b · Other expenses: APPAREL/TEAM OUTFITTING
total $36,133 · program services $36,133
-
24c · Other expenses: REGISTRATION-USA SWIMMING
total $24,910 · program services $24,910
-
24d · Other expenses: CREDIT CARD PROCESSING
total $3,118 · management and general $3,118
-
24e · All other expenses
total $4,623 · program services $3,131 · management and general $1,492
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $85,503 · end of year $65,102
-
2 · Savings and temporary cash investments
beginning of year $535,137 · end of year $614,435
-
10a · Land, buildings and equipment: cost or other basis
$9,387
-
10b · Land, buildings and equipment: accumulated depreciation
$9,387
-
25 · Other liabilities
beginning of year $54,955 · end of year $68,657
-
27 · Net assets without donor restrictions
beginning of year $565,685 · end of year $610,880
Mission and programs · 2022
Mission
TO PROVIDE SWIMMING INSTRUCTION TO ALL LEVELS OF ATHLETE, MEMBERS FROM NOVICE TO ELITE INCLUDING STROKE DISCIPLINE, STARTS, TURNS AND REFINEMENT. PROVIDES MENTAL AND PHYSICAL DEVELOPMENT FOR EACH MEMBER.
-
ALL STAR AQUATICS PROVIDES SWIMMING INSTRUCTION TO ALL LEVELS OF ATHLETE MEMBERS FROM NOVICE TO ELITE SWIMMER INCLUDING STROKE DISCIPLINE, STARTS, TURNS AND REFINEMENT. PROVIDES BOTH MENTAL AND PHYSICAL DEVELOPMENT FOR EACH MEMBER.
Expenses $1,028,133 · Grants $1,500 · Revenue $1,093,393
As filed on the 2022 return.
Listed in Part VII
-
Peter BrooksPETER BROOKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Jaime DelucaJAIME DELUCA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Pamela FranklinPAMELA FRANKLIN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Robert MorseROBERT MORSE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Tisha SchestopolTISHA SCHESTOPOL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Jennifer SiegelJENNIFER SIEGEL
OUTGOING TRE
- Total calculated
- $0
- Hours/week
- 3
-
Patti WangPATTI WANG
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Joseph CostelloJOSEPH COSTELLO
INCOMING TRE
- 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
- 9 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202411349349303526
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