Totals
- Total revenue
- $451,570
- Total expenses
- $407,458
- Contributions and grants received
- $275,078
- Grants paid
- $22,052
- Program service revenue
- $176,498
- Investment income
- $4,740
- Other revenue
- -$4,746
- Total assets, end of year
- $295,700
- Total liabilities, end of year
- $945
- Net assets or fund balances, end of year
- $294,755
- Program services expenses (Part IX)
- $393,869
- Management and general expenses
- $13,589
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $393,869
Program services were 96.7% 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
$253,026
-
1f · All other contributions, gifts and grants
$22,052
-
2a · Program service revenue: SWIM MEET FEES
total $134,542 · unrelated business $0 · excluded $0
-
2b · Program service revenue: ANNUAL FEES
total $34,817 · unrelated business $0 · excluded $0
-
2c · Program service revenue: SERVICE HOURS
total $3,900 · unrelated business $0 · excluded $0
-
2d · Program service revenue: HS COUNTY CHAMPIONSHIP
total $891 · unrelated business $0 · excluded $0
-
2e · Program service revenue: MISC
total $183 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $2,165 · unrelated business $0 · excluded $0
-
3 · Investment income
total $4,740 · unrelated business $0 · excluded $4,740
-
10a · Gross sales of inventory
-$1,417
-
10b · Cost of goods sold
$3,329
-
10c · Net income from sales of inventory
total -$4,746 · related or exempt -$4,746
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $22,052 · program services $22,052
-
5 · Compensation of officers, directors and key employees
total $80,000 · program services $72,000 · management and general $8,000 · fundraising $0
-
7 · Other salaries and wages
total $119,350 · program services $119,350 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $14,943 · program services $14,313 · management and general $630 · fundraising $0
-
11c · Fees: accounting
total $4,200 · program services $0 · management and general $4,200 · fundraising $0
-
12 · Advertising and promotion
total $156 · program services $156 · management and general $0 · fundraising $0
-
13 · Office expenses
total $14,962 · program services $14,962 · management and general $0 · fundraising $0
-
14 · Information technology
total $7,593 · program services $6,834 · management and general $759 · fundraising $0
-
16 · Occupancy
total $21,210 · program services $21,210 · management and general $0 · fundraising $0
-
17 · Travel
total $52,579 · program services $52,579 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $16,134 · program services $16,134 · management and general $0 · fundraising $0
-
23 · Insurance
total $1,025 · program services $1,025 · management and general $0 · fundraising $0
-
24a · Other expenses: Meet Fees & Expenses
total $37,190 · program services $37,190 · management and general $0 · fundraising $0
-
24b · Other expenses: USA Swimmer Registrations
total $12,715 · program services $12,715 · management and general $0 · fundraising $0
-
24c · Other expenses: Swim Supplies
total $1,388 · program services $1,388 · management and general $0 · fundraising $0
-
24d · Other expenses: Repairs and Maintenance
total $711 · program services $711 · management and general $0 · fundraising $0
-
24e · All other expenses
total $1,250 · program services $1,250 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $240,881 · end of year $281,769
-
4 · Accounts receivable
beginning of year $151 · end of year $151
-
10a · Land, buildings and equipment: cost or other basis
$125,043
-
10b · Land, buildings and equipment: accumulated depreciation
$111,263
-
10c · Land, buildings and equipment, net
beginning of year $12,137 · end of year $13,780
-
17 · Accounts payable and accrued expenses
beginning of year $2,526 · end of year $945
-
29 · Capital stock, trust principal or current funds
beginning of year $12,530 · end of year $12,530
-
31 · Retained earnings, endowment or other funds
beginning of year $238,113 · end of year $282,225
Mission and programs · 2024
Mission
THE PURPOSES OFTHE CORPORATION ARE TO INSTILL THE QUALITIES NECESSARY TO MAKE STUDENT-ATHLETES THE LEADERS OF TOMORROW THROGHT THE SPORT OF SWIMMING
-
AMATEUR SWIM EAM COMPETITIVE SWIMMING AND TRAINING OF SWIMMERS AGES 6-18 WITH COMPETITIONS ON THE LOCAL, STATE AND NATIONAL LEVEL. THE TEAM CONSISTS OF APPROXOMATELY 160 MEMBERS WITH APPROXIMATELY 750 PARTICIPATING IN SWIM EVENTS.
Expenses $393,869 · Grants $22,000 · Revenue $176,498
-
N/A
-
N/A
As filed on the 2024 return.
Listed in Part VII
-
Daniel C SchultzDANIEL C SCHULTZ
DIRECTOR/COACH
- Total calculated
- $80,000
- From this org
- $80,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Amy McCoyAMY MCCOY
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Pete NaldozaPETE NALDOZA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
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
-
$22,000
To further the mission of the organiation
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 10 April 2025
- IRS schema version
- 2024v5.2
- Source object
- 202522879349302112
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