Totals
- Total revenue
- $240,291
- Total expenses
- $312,149
- Contributions and grants received
- $235,275
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $5,016
- Other revenue
- $0
- Total assets, end of year
- $264,914
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $264,914
- Program services expenses (Part IX)
- $294,588
- Management and general expenses
- $17,561
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $294,588
Program services were 94.4% 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
$235,275
-
3 · Investment income
total $5,016 · unrelated business $0 · excluded $0
-
7a · Gross sales of assets other than inventory
other assets $0
-
7b · Less cost or other basis and sales expenses
other assets $0
-
7c · Gain or loss
other assets $0
-
7d · Net gain or loss
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $2,606 · program services $2,606
-
11c · Fees: accounting
total $2,695 · program services $0 · management and general $2,695 · fundraising $0
-
11g · Fees: other
total $2,084 · program services $2,084 · management and general $0 · fundraising $0
-
13 · Office expenses
total $233 · program services $0 · management and general $233 · fundraising $0
-
16 · Occupancy
total $1,000 · program services $1,000 · management and general $0 · fundraising $0
-
17 · Travel
total $77,264 · program services $77,264 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $1,448 · program services $0 · management and general $1,448 · fundraising $0
-
24a · Other expenses: Bank/Credit Card Charges
total $372 · program services $0 · management and general $372 · fundraising $0
-
24b · Other expenses: Telephone
total $3,192 · program services $0 · management and general $3,192 · fundraising $0
-
24c · Other expenses: Postage and Shipping
total $588 · program services $0 · management and general $588 · fundraising $0
-
24d · Other expenses: Computer Expenses
total $4,997 · program services $0 · management and general $4,997 · fundraising $0
-
24e · All other expenses
total $215,670 · program services $211,634 · management and general $4,036 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $329,751 · end of year $259,491
-
10a · Land, buildings and equipment: cost or other basis
$14,566
-
10b · Land, buildings and equipment: accumulated depreciation
$12,083
-
10c · Land, buildings and equipment, net
beginning of year $3,930 · end of year $2,483
-
11 · Investments: publicly traded securities
beginning of year $3,091 · end of year $2,940
-
27 · Net assets without donor restrictions
beginning of year $336,772 · end of year $264,914
Mission and programs · 2022
Mission
Education,Training, Develop Swimming
-
National and Regional swim meets, lodging and travel expenses for swimmers.
Expenses $170,751 · Revenue $161,282
-
Registration Fees paid to national USS and handling fees.
Expenses $18,166 · Revenue $67,118
-
Officials expense and developmental expenses
Expenses $62,350
-
High Performance Camp exposing children ages 11 to 14 to coaches to understand how to swim at a higher level.
Expenses $20,085
-
Clinics Hosted by LS
Expenses $23,236 · Revenue $5,540
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Sarah Landreneau
General Chairman
- Total calculated
- $0
- Hours/week
- 10
-
John Janszen
Administrative Vice Chair
- Total calculated
- $0
- Hours/week
- 4
-
Joie Stanley
Age Group Vice-Chairman
- Total calculated
- $0
- Hours/week
- 2.5
-
Ross Hedrick
Senior Vice-Chairman
- Total calculated
- $0
- Hours/week
- 2
-
Joan Casseri
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Rick Whitney
Finance Chair
- Total calculated
- $0
- Hours/week
- 2
-
Lomax Napper
Officials Chair
- Total calculated
- $0
- Hours/week
- 2.5
-
Judy Ramirez
Registration/Membership Chair
- Total calculated
- $0
- Hours/week
- 12
-
Sarah Landreneau
Times Chairman
- Total calculated
- $0
- Hours/week
- 3
-
Warren Lind
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Michael FalatiChris Prator
Coaches Representative
- Total calculated
- $0
- Hours/week
- 2
-
Ross Hedrick
Technical Planning Chair
- Total calculated
- $0
- Hours/week
- 2
-
Chris Prator
Safety Chair
- Total calculated
- $0
- Hours/week
- 1.5
-
Mandy Jordan
Safe Sport Chair
- Total calculated
- $0
- Hours/week
- 1.5
-
Robert Fritscher
Disability Chair
- Total calculated
- $0
- Hours/week
- 1.5
-
OJ Messina
Diversity Chair & Inclusion Chair
- Total calculated
- $0
- Hours/week
- 1.5
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
- 14 June 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431729349300703
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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