Totals
- Total revenue
- $179,949
- Total expenses
- $181,751
- Contributions and grants received
- $106,771
- Grants paid
- $0
- Program service revenue
- $84,854
- Investment income
- $0
- Other revenue
- -$11,676
- Total assets, end of year
- $69,323
- Total liabilities, end of year
- $24,047
- Net assets or fund balances, end of year
- $45,276
- Program services expenses (Part IX)
- $166,112
- Management and general expenses
- $15,639
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $166,112
Program services were 91.4% 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
$106,771
-
2a · Program service revenue
total $84,854 · related or exempt $84,854
-
8a · Fundraising events: gross income
$9,207
-
8b · Fundraising events: direct expenses
$14,863
-
8c · Net income from fundraising events
total -$5,656
-
10a · Gross sales of inventory
$2,615
-
10b · Cost of goods sold
$8,635
-
10c · Net income from sales of inventory
total -$6,020 · related or exempt -$6,020
Functional expenses
Part IX, the statement of functional expenses.
-
11g · Fees: other
total $102,592 · program services $102,592
-
13 · Office expenses
total $10,412 · management and general $10,412
-
16 · Occupancy
total $63,223 · program services $63,223
-
17 · Travel
total $4,479 · program services $297 · management and general $4,182
-
23 · Insurance
total $1,045 · management and general $1,045
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $65,833 · end of year $63,946
-
9 · Prepaid expenses and deferred charges
beginning of year $2,060
-
15 · Other assets
beginning of year $8,035 · end of year $5,377
-
25 · Other liabilities
beginning of year $28,850 · end of year $24,047
-
27 · Net assets without donor restrictions
beginning of year $47,078 · end of year $45,276
Mission and programs · 2024
Mission
TO CREATE OPPORTUNITIES FOR OUR ATHLETES.
-
THE YOUTH PROGRAM SERVICE APPROXIMATELY 60+ SWIMMERS ANNUALLY. THE MONEY PAID BY OUR CLIENTS GOES TO POOL RANCH AND COACHING COSTS. THE HIGH SCHOOL PROGRAM SERVICES LOCAL AREAS WHO DO NOT HAVE A HIGH SCHOOL SPONSORED SWIM TEAM. THIS PROGRAM SERVES 15+ SWIMMERS FROM SEVERAL DIFFERENT SCHOOL DISTRICTS.
Expenses $166,112
-
THE YOUTH PROGRAM SERVICE APPROXIMATELY 60+ SWIMMERS ANNUALLY. THE MONEY PAID BY OUR CLIENTS GOES TO POOL RANCH AND COACHING COSTS. THE HIGH SCHOOL PROGRAM SERVICES LOCAL AREAS WHO DO NOT HAVE A HIGH SCHOOL SPONSORED SWIM TEAM. THIS PROGRAM SERVES 15+ SWIMMERS FROM SEVERAL DIFFERENT SCHOOL DISTRICTS.
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Melissa BatemanMELISSA BATEMAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 15
-
Lisa ConradLISA CONRAD
SECRETARY
- Total calculated
- $0
- Hours/week
- 15
-
Wanda FolgerWANDA FOLGER
TREASURER
- Total calculated
- $0
- Hours/week
- 15
-
Nikki KramerNIKKI KRAMER
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 15
-
Stephanie PeakSTEPHANIE PEAK
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 15
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
- 2024
- Filed
- 15 December 2025
- IRS schema version
- 2024v5.0
- Source object
- 202513409349300001
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