Totals
- Total revenue
- $725,687
- Total expenses
- $725,470
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $682,078
- Investment income
- $3,507
- Other revenue
- $40,102
- Total assets, end of year
- $448,642
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $448,642
- Program services expenses (Part IX)
- $721,706
- Management and general expenses
- $3,764
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $721,706
Program services were 99.5% 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: MEMBERSHIPS & DUES
total $351,495 · related or exempt $351,495
-
2b · Program service revenue: HOSTED SWIM MEETS
total $230,994 · related or exempt $230,994
-
2c · Program service revenue: SWIMMING PROGRAM FEES
total $85,230 · related or exempt $85,230
-
2d · Program service revenue: MEET PAYMENTS TRAVEL
total $10,032 · related or exempt $10,032
-
2e · Program service revenue: REIMBURSEMENTS & MISC
total $4,327 · related or exempt $4,327
-
3 · Investment income
total $3,507 · related or exempt $3,507
-
8a · Fundraising events: gross income
$49,384
-
8b · Fundraising events: direct expenses
$9,282
-
8c · Net income from fundraising events
total $40,102
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $404,095 · program services $404,095
-
9 · Other employee benefits
total $39,260 · program services $39,260
-
10 · Payroll taxes
total $31,991 · program services $31,991
-
11g · Fees: other
total $19,103 · program services $19,103
-
13 · Office expenses
total $12,803 · program services $10,242 · management and general $2,561
-
14 · Information technology
total $4,698 · program services $4,698
-
23 · Insurance
total $4,346 · program services $4,346
-
24a · Other expenses: TEAM MEET EXPENSES
total $94,259 · program services $94,259
-
24b · Other expenses: POOL EXPENSES
total $60,126 · program services $58,923 · management and general $1,203
-
24c · Other expenses: TEAM TRAVEL
total $24,836 · program services $24,836
-
24d · Other expenses: AWARDS/INCENTIVES
total $20,847 · program services $20,847
-
24e · All other expenses
total $9,106 · program services $9,106
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $297,378 · end of year $217,627
-
2 · Savings and temporary cash investments
beginning of year $160,680 · end of year $240,692
-
4 · Accounts receivable
beginning of year -$9,633 · end of year -$9,677
-
10a · Land, buildings and equipment: cost or other basis
$74,584
-
10b · Land, buildings and equipment: accumulated depreciation
$74,584
-
27 · Net assets without donor restrictions
beginning of year $448,425 · end of year $448,642
Mission and programs · 2025
Mission
THE PROGRAM PROVIDES AMATEUR COMPTITIVE SEIM TRAINING TO CHILDREN AGES 7 TO 18. GRADUATES OF THE PROGRAM MAY BE SCHOLARSHIP CANDIDATES AT VARIOUS UNIVERSITIES AND SOME HAVE GONE ON TO COMPETE AT THE NATIONAL AND INTERNATIONAL LEVEL INCLUDING THE OLYMPICS.
-
THE PROGRAM PROVIDED AMATEUR COMPETITIVE SWIM TRAINING FOR CHILDREN AGES 7 TO 18. GRADUATES OF THE PROGRAM MAY BE SCHOLARSHIP CANDIDATES AT COLLEGES AND UNIVERSITIES. A NUMBER OF GRADUATES HAVE GONE ON TO COMPETE AT THE NATIONAL AND INTERNATIONAL LEVEL INCLUDING THE OLYMPICS.
Expenses $714,643
-
MISSION
Expenses $7,063
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Robert KolfROBERT KOLF
SECRETARY
- Total calculated
- $0
-
Nan MarkhamNAN MARKHAM
TREASURER
- Total calculated
- $0
-
Ray MitchellRAY MITCHELL
DIRECTOR
- Total calculated
- $0
-
Ray MitchellRAY MITCHELL
EXECUTIVE DI
- Total calculated
- $0
-
Doug ReedDOUG REED
DIRECTOR
- Total calculated
- $0
-
Cathy SetchellCATHY SETCHELL
DIRECTOR
- Total calculated
- $0
-
Laila WoodLAILA WOOD
PRESIDENT
- 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
- 2025
- Filed
- 14 September 2026
- IRS schema version
- 2025v4.0
- Source object
- 202612589349302471
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