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Nonprofiteer
← HUMBOLDT SWIM CLUB

Form 990 for tax year 2023

Filed by HUMBOLDT SWIM CLUB.

Totals

Total revenue
$227,095
Total expenses
$188,808
Contributions and grants received
$176,772
Grants paid
$0
Program service revenue
$11,618
Investment income
$382
Other revenue
$38,323
Total assets, end of year
$185,048
Total liabilities, end of year
$2,564
Net assets or fund balances, end of year
$182,484
Program services expenses (Part IX)
$165,555
Management and general expenses
$23,253
Fundraising expenses
$0
Program service expenses (Part III)
$165,555

Program services were 87.7% 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

    $158,046

  • 1d · Related organizations

    $1,500

  • 1f · All other contributions, gifts and grants

    $17,226

  • 2a · Program service revenue: REGISTRATION FEES

    total $11,618 · related or exempt $11,618

  • 3 · Investment income

    total $382 · excluded $382

  • 8a · Fundraising events: gross income

    $48,824

  • 8b · Fundraising events: direct expenses

    $10,501

  • 8c · Net income from fundraising events

    total $38,323 · excluded $38,323

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $28,682 · program services $28,682

  • 7 · Other salaries and wages

    total $49,209 · program services $49,209

  • 10 · Payroll taxes

    total $7,786 · program services $7,786

  • 11c · Fees: accounting

    total $8,825 · management and general $8,825

  • 12 · Advertising and promotion

    total $476 · management and general $476

  • 13 · Office expenses

    total $2,281 · management and general $2,281

  • 16 · Occupancy

    total $47,532 · program services $44,152 · management and general $3,380

  • 17 · Travel

    total $21,018 · program services $21,018

  • 23 · Insurance

    total $2,709 · program services $1,547 · management and general $1,162

  • 24a · Other expenses: BANK SERVICE CHARGES

    total $7,129 · management and general $7,129

  • 24b · Other expenses: TEAM REGISTRATION/FEES

    total $4,488 · program services $4,488

  • 24c · Other expenses: SPONSORSHIP AND AWARDS

    total $3,272 · program services $3,272

  • 24d · Other expenses: SWIM MEETS

    total $2,223 · program services $2,223

  • 24e · All other expenses

    total $3,178 · program services $3,178

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $127,354 · end of year $165,571

  • 2 · Savings and temporary cash investments

    beginning of year $11,220 · end of year $11,603

  • 10a · Land, buildings and equipment: cost or other basis

    $14,176

  • 10b · Land, buildings and equipment: accumulated depreciation

    $7,400

  • 10c · Land, buildings and equipment, net

    beginning of year $6,776 · end of year $6,776

  • 15 · Other assets

    beginning of year $1,098 · end of year $1,098

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,251 · end of year $2,564

  • 27 · Net assets without donor restrictions

    beginning of year $144,197 · end of year $182,484

Mission and programs · 2023

Mission

THE PRIMARY PURPOSE OF THE ORGANIZATION IS TO TRAIN YOUTH IN COMPETITIVE SWIMMING IN ACCORDANCE WITH UNITED STATES SWIMMING (USA-S) STANDARDS, TO ALLOW THE YOUTH TO PARTICIPATE IN USA SWIMMING SANCTIONED MEETS, AND TO EDUCATE THE YOUTH IN PHYSICAL CONDITIONING, SELF-IMPROVEMENT, AND SELF-MOTIVATION THROUGH SWIMMING.

  • PROVIDE YEAR ROUND PROFESSIONALLY COACHED SWIM TRAINING AND CONDITIONING FOR OVER 100 CHILDREN AGES 4 TO 18, USING TWO POOLS IN THE ARCATA, CA AREA. THROUGH THIS TRAINING AND CONDITIONING, THE CHILDREN MAY ATTAIN A LEVEL OF PROFICIENCY IN SWIMMING THAT THEY TEST AGAINST OTHERS OF THE SAME AGE IN USA SWIMMING (USA-S) SANCTIONED SWIM MEETS IN OTHER CITIES, MAINLY IN CALIFORNIA, BUT ALSO ACROSS THE WESTERN UNITED STATES.

    Expenses $165,555 · Revenue $188,390

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Rebecca Baugh

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • Russel Turpin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Winslow Condon

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Nona Minerva

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jamie Hill

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Karin Grantham

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Pat Spellmeyer

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kelly Nathane

    HEAD COACH

    Total calculated
    $28,682
    From this org
    $28,682
    From related orgs
    $0
    Other
    $0
    Hours/week
    25

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
26 September 2024
IRS schema version
2023v5.1
Source object
202412899349302391

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