Form 990 for tax year 2022
Filed by AMERICAN SWIMMING COACHES ASSOCIATION.
Totals
- Total revenue
- $847,140
- Total expenses
- $795,089
- Contributions and grants received
- $500
- Grants paid
- $0
- Program service revenue
- $831,586
- Investment income
- $0
- Other revenue
- $15,054
- Total assets, end of year
- $497,421
- Total liabilities, end of year
- $204,688
- Net assets or fund balances, end of year
- $292,733
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% 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.
-
1f · All other contributions, gifts and grants
$500
-
2a · Program service revenue: MEMBERSHIP DUES
total $422,645 · related or exempt $422,645
-
2b · Program service revenue: CERTIFICATION REVENUE
total $226,164 · related or exempt $226,164
-
2c · Program service revenue: CLINICS
total $148,037 · related or exempt $148,037
-
2d · Program service revenue: SPONSORSHIPS
total $34,740 · related or exempt $34,740
-
5 · Royalties
total $4,345 · related or exempt $4,345
-
11a · Other revenue: ADVERTISING INCOME
total $4,950 · related or exempt $4,950
-
11b · Other revenue: PRODUCT SALES
total $4,103 · related or exempt $4,103
-
11c · Other revenue: SHIPPING INCOME
total $1,521 · related or exempt $1,521
-
11d · All other revenue
total $135 · related or exempt $135
-
11e · Other revenue, total
$10,709
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $313,463
-
9 · Other employee benefits
total $40,321
-
11b · Fees: legal
total $15,475
-
11c · Fees: accounting
total $7,000
-
11g · Fees: other
total $113,084
-
12 · Advertising and promotion
total $25,180
-
13 · Office expenses
total $49,708
-
14 · Information technology
total $44,999
-
16 · Occupancy
total $22,448
-
17 · Travel
total $37,500
-
19 · Conferences, conventions and meetings
total $11,341
-
20 · Interest
total $1,845
-
23 · Insurance
total $2,089
-
24a · Other expenses: CLINIC EXPENSE
total $73,357
-
24b · Other expenses: COST OF GOODS SOLD
total $12,633
-
24c · Other expenses: REVENUE SHARE
total $10,374
-
24d · Other expenses: MEMBERSHIP FEES
total $9,075
-
24e · All other expenses
total $5,197
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $108,502 · end of year $445,746
-
2 · Savings and temporary cash investments
beginning of year $257,004 · end of year $2,602
-
4 · Accounts receivable
beginning of year $19,152 · end of year $44,358
-
9 · Prepaid expenses and deferred charges
end of year $4,715
-
17 · Accounts payable and accrued expenses
beginning of year $9,158 · end of year $24,895
-
24 · Unsecured notes and loans payable
beginning of year $25,000 · end of year $25,000
-
25 · Other liabilities
beginning of year $107,866 · end of year $154,793
-
27 · Net assets without donor restrictions
beginning of year $242,634 · end of year $292,733
Mission and programs · 2022
Mission
TO PROVIDE TRAINING AND INFORMATION TO COACHES AND ATHLETES THAT HELPS PROMOTE SWIMMING.
-
N/A
As filed on the 2022 return.
Listed in Part VII
-
Jennifer LamontJENNIFER LAMONT
CEO
- Total calculated
- $157,828
- From this org
- $0
- From related orgs
- $142,759
- Other
- $15,069
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- not reported + $142,759 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported + $3,864 related
- Nontaxable benefits
- $11,205
- Filer's total
- $11,205 + $146,623 related
-
Mohamed AbdelaalMOHAMED ABDELAAL
SECRETARY
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Mitch DaltonMITCH DALTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
William DorenkottWILLIAM DORENKOTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Tim HillTIM HILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Braden HollowayBRADEN HOLLOWAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Ellen JohnstonELLEN JOHNSTON
TREASURER
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Mike KoleberMIKE KOLEBER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Emily MelinaEMILY MELINA
DIRECTOR/VP
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Ian MurrayIAN MURRAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Michael MurrayMICHAEL MURRAY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Megan OestingMEGAN OESTING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Doug WharamDOUG WHARAM
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
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
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
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
- 15 August 2024
- IRS schema version
- 2022v5.0
- Source object
- 202402259349300020
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