Totals
- Total revenue
- $644,875
- Total expenses
- $806,784
- Contributions and grants received
- $592,098
- Grants paid
- $0
- Program service revenue
- $51,489
- Investment income
- $1,288
- Other revenue
- $0
- Total assets, end of year
- $707,363
- Total liabilities, end of year
- $159,893
- Net assets or fund balances, end of year
- $547,470
- Program services expenses (Part IX)
- $770,856
- Management and general expenses
- $35,928
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $770,856
Program services were 95.5% 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.
-
1b · Membership dues
$592,098
-
2a · Program service revenue: SWIM MEETS / CONFERENCES
total $51,489 · related or exempt $51,489
-
3 · Investment income
total $1,288 · related or exempt $1,288
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $70,786 · program services $70,786
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $21,188 · program services $21,188
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $18,684 · management and general $18,684
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $17,244 · management and general $17,244
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24a · Other expenses: REGISTRATION FEES
total $607,815 · program services $607,815
-
24b · Other expenses: ZONES MEETS
total $69,751 · program services $69,751
-
24c · Other expenses: CONFERENCES
total $1,316 · program services $1,316
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $96,387 · end of year $294,190
-
2 · Savings and temporary cash investments
beginning of year $479,644 · end of year $413,173
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
end of year $12,625
-
19 · Deferred revenue
end of year $147,268
-
31 · Retained earnings, endowment or other funds
beginning of year $576,031 · end of year $547,470
Mission and programs · 2022
Mission
DEVELOP THE SPORT OF SWIMMING THROUGH LEADERSHIP AND EXCELLENCE. PROVIDE A FORUM FOR ALL SWIMMERS TO ENCOURAGE THEM TO ACHIEVE THEIR GOALS AND ADVANCE TO A HIGHER LEVEL. ENCOURAGE THE DEVELOPMENT OF SPORTSMANSHIP AND LEADERSHIP.
-
SUPPORT AND PARTIAL ASSISTANCE GIVEN TO CLUB MEMBERS FOR PARTICIPATION AT OLYMPIC, NATIONAL, AND SECTIONAL MEETS PROVIDED THAT THE ATHLETES FULFILL THE WRITTEN REQUIREMENTS OF THE ORGANIZATION
Expenses $607,815 · Revenue $592,098
-
FEES, TRANSPORTATION, HOUSING, MEALS, TRAINING FACILITY, AND UNIFORM EXPENSES FOR TEAMS AND ATHLETES REPRESENTING THE ORGANIZATION AT THE ANNUAL SPRING AND SUMMER ZONE CHAMPIONSHIPS AND OTHER SANCTIONED EVENTS
Expenses $163,041 · Revenue $51,489
As filed on the 2022 return.
Listed in Part VII
-
TRISTAN FORMON
GENERAL CHAIR
- Total calculated
- $0
- Hours/week
- 10
-
TOM SPEEDLING
ADMIN V. CHAIR
- Total calculated
- $0
- Hours/week
- 10
-
NICOLE CICALO-DECARO
AGE V. CHAIR
- Total calculated
- $0
- Hours/week
- 10
-
DAVID WHITE
SENIOR V. CHAIR
- Total calculated
- $0
- Hours/week
- 10
-
CHRISTOPHER LOBIANCO
FINANCE CHAIR
- Total calculated
- $0
- Hours/week
- 10
-
DUELE STEPHENS
DE&I
- Total calculated
- $0
- Hours/week
- 10
-
ERIC HARSE
S .COACH REP
- Total calculated
- $0
- Hours/week
- 10
-
CORRINA WEINKOVSKY
Secretary
- Total calculated
- $0
- Hours/week
- 10
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
- 2022
- Filed
- 4 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322779349300307
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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