Totals
- Total revenue
- $261,026
- Total expenses
- $273,939
- Contributions and grants received
- $136,866
- Grants paid
- $0
- Program service revenue
- $121,957
- Investment income
- $2,203
- Other revenue
- $0
- Total assets, end of year
- $275,227
- Total liabilities, end of year
- $10,006
- Net assets or fund balances, end of year
- $265,221
- Program services expenses (Part IX)
- $259,631
- Management and general expenses
- $14,308
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $259,631
Program services were 94.8% 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
$129,866
-
1f · All other contributions, gifts and grants
$7,000
-
2a · Program service revenue: SWIM MEETS AND FEES
total $121,957 · related or exempt $121,957
-
3 · Investment income
total $2,203 · excluded $2,203
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $25,621 · program services $25,621
-
10 · Payroll taxes
total $1,960 · program services $1,960
-
13 · Office expenses
total $17,086 · program services $3,417 · management and general $13,669
-
17 · Travel
total $2,051 · program services $1,768 · management and general $283
-
19 · Conferences, conventions and meetings
total $7,522 · program services $7,522
-
23 · Insurance
total $356 · management and general $356
-
24a · Other expenses: SWIM MEET AND EVENT COS
total $109,968 · program services $109,968
-
24b · Other expenses: ATHLETE CLUB REGISTRATI
total $86,325 · program services $86,325
-
24c · Other expenses: ATHLETE REIMBURSEMENT
total $23,050 · program services $23,050
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $295,217 · end of year $275,227
-
17 · Accounts payable and accrued expenses
beginning of year $17,083 · end of year $10,006
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $278,134 · end of year $265,221
Mission and programs · 2022
Mission
PROMOTE COMPETITIVE SWIMMING
-
AGE GROUP EVENTS - EDUCATION AND DEVELOPMENT OF ATHLETES IN COMPETITIVE SWIMMING; ALL STAR MEET AND ZONE MEET
Expenses $30,677 · Revenue $9,626
-
MWS SWIM MEETS - TWO STATE CHAMPIONSHIP MEETS, SANCTIONED AND HOSTED BY US SWIMMING
Expenses $205,904 · Revenue $112,331
-
ATHLETE REIMBURSEMENT - ANY ATHLETE MEMBER COMPETING IN NATIONAL EVENTS QUALIFY FOR REIMBURSEMENT. COACHES CLINICS ARE UTILIZED FOR ATHLETE TRAINING.
Expenses $23,050
As filed on the 2022 return.
Listed in Part VII
-
Betsy PurcellBETSY PURCELL
GEN CHAIR
- Total calculated
- $0
- Hours/week
- 15
-
Jeffrey SteinerJEFFREY STEINER
FINANCE VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Toby ReesTOBY REES
ADMIN VICE CHAIR
- Total calculated
- $0
- Hours/week
- 12
-
Heather FarrisHEATHER FARRIS
SR VICE CHAIR (PART YR)
- Total calculated
- $0
- Hours/week
- 2
-
Emma McEntarfferEMMA MCENTARFFER
AGE GROUP CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Stefanie MartinezSTEFANIE MARTINEZ
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Jeff NelsonJEFF NELSON
DELEGATE AT LARGE (PART YR)
- Total calculated
- $0
- Hours/week
- 2
-
Paige SkidmorePAIGE SKIDMORE
COACHES REP (PART YR)
- Total calculated
- $0
- Hours/week
- 2
-
Aidan ChoAIDAN CHO
SAFE SPORT
- Total calculated
- $0
- Hours/week
- 2
-
Drayton BeberDRAYTON BEBER
SR ATHLETE REP
- Total calculated
- $0
- Hours/week
- 2
-
Kate NovinskiKATE NOVINSKI
JR ATHLETE REP
- Total calculated
- $0
- Hours/week
- 2
-
Elsie OlberdingELSIE OLBERDING
ATHLETE AT LARGE (PART YR)
- Total calculated
- $0
- Hours/week
- 2
-
Carol OlsonCAROL OLSON
DIVERSITY
- Total calculated
- $0
- Hours/week
- 2
-
Jimmy ParmenterJIMMY PARMENTER
SR VICE CHAIR (PART YR)
- Total calculated
- $0
- Hours/week
- 2
-
Katerine AnglinKATERINE ANGLIN
COACHES REP (PART YR)
- Total calculated
- $0
- Hours/week
- 2
-
Sam BachSAM BACH
DELEGATE AT LARGE (PART YR)
- Total calculated
- $0
- Hours/week
- 2
-
Docker HartfieldDOCKER HARTFIELD
DELEGATE AT LARGE
- Total calculated
- $0
- Hours/week
- 2
-
Diana BrailitaDIANA BRAILITA
SR ATHLETE REP (PART YR)
- Total calculated
- $0
- Hours/week
- 2
-
Michael Sambula-MonzalvoMICHAEL SAMBULA-MONZALVO
ATHLETE AT LARGE (PART YR)
- Total calculated
- $0
- Hours/week
- 2
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
- 30 March 2023
- IRS schema version
- 2022v5.0
- Source object
- 202341089349300549
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