Totals
- Total revenue
- $196,102
- Total expenses
- $185,862
- Contributions and grants received
- $131,908
- Grants paid
- $0
- Program service revenue
- $64,194
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $37,539
- Total liabilities, end of year
- $5,219
- Net assets or fund balances, end of year
- $32,320
- Program services expenses (Part IX)
- $185,862
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $185,862
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
$125,698
-
1f · All other contributions, gifts and grants
$6,210
-
2a · Program service revenue: REGISTRATIONS, MEETS, LESSONS, ETC
total $64,194 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
6 · Compensation of disqualified persons
total $86,973 · program services $86,973 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $7,978 · program services $7,978 · management and general $0 · fundraising $0
-
11a · Fees: management
total $1,269 · program services $1,269 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $765 · program services $765 · management and general $0 · fundraising $0
-
13 · Office expenses
total $987 · program services $987 · management and general $0 · fundraising $0
-
16 · Occupancy
total $30,710 · program services $30,710 · management and general $0 · fundraising $0
-
17 · Travel
total $2,237 · program services $2,237 · management and general $0 · fundraising $0
-
23 · Insurance
total $369 · program services $369 · management and general $0 · fundraising $0
-
24a · Other expenses: HOME/AWAY MEET EXPENSES
total $33,906 · program services $33,906 · management and general $0 · fundraising $0
-
24b · Other expenses: DUES/MEMBERSHIPS/ETC
total $547 · program services $547 · management and general $0 · fundraising $0
-
24c · Other expenses: TEAM ACTIVITIES
total $428 · program services $428 · management and general $0 · fundraising $0
-
24d · Other expenses: TEAM SUPPLIES ETC
total $19,693 · program services $19,693 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $7,839 · end of year $20,399
-
2 · Savings and temporary cash investments
beginning of year $25,673 · end of year $5,069
-
9 · Prepaid expenses and deferred charges
beginning of year $4,523
-
10a · Land, buildings and equipment: cost or other basis
$12,071
-
10c · Land, buildings and equipment, net
beginning of year $12,071 · end of year $12,071
-
17 · Accounts payable and accrued expenses
end of year $5,219
-
27 · Net assets without donor restrictions
beginning of year $50,106 · end of year $32,320
Mission and programs · 2023
Mission
PROVIDE A GUIDED AGE GROUP PROGRAM FOR CHILDREN AGE 5 AND UP, FROM BEGINNING SWIMMER TO MOST COMPETITIVE AND SKILLED SWIMMER. MEMBERS LEARN THE VALUE OF SPORTSMANSHIP AND TEAMWORK AND ARE PROVIDED WITH
-
PROVIDE A GUIDED AGE GROUP PROGRAM FOR CHILDREN AGE 5 AND UP, FROM BEGINNING SWIMMER TO MOST COMPETATIVE AND SKILLED SWIMMER. MEMBERS LEARN THE VALUE OF SPORTSMANSHIP AND TEAMWORK AND ARE PROVIDED WITH PHYSICAL, EMOTIONAL, AND INTELLECTUAL SKILLS THAT WILL LAST A LIFETIME.
Expenses $185,862 · Revenue $196,102
As filed on the 2023 return.
Listed in Part VII
-
Ross ElliottROSS ELLIOTT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Megan WatsonMEGAN WATSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Alyson O'RourkeALYSON O'ROURKE
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Jessica HalleckJESSICA HALLECK
V.P.
- Total calculated
- $0
- Hours/week
- 2
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
- 16 June 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521779349300822
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