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Nonprofiteer
← CSI SWIM INC

Form 990 for tax year 2022

Filed by CSI SWIM INC.

Totals

Total revenue
$162,126
Total expenses
$168,640
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$162,126
Investment income
$0
Other revenue
$0
Total assets, end of year
$9,552
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$9,552
Program services expenses (Part IX)
$157,360
Management and general expenses
$11,280
Fundraising expenses
$0
Program service expenses (Part III)
$157,360

Program services were 93.3% 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: SWIM TEAM SERVICES

    total $162,126 · related or exempt $162,126

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $38,946 · program services $38,306 · management and general $640

  • 9 · Other employee benefits

    total $180 · management and general $180

  • 10 · Payroll taxes

    total $3,023 · program services $2,974 · management and general $49

  • 11c · Fees: accounting

    total $1,400 · management and general $1,400

  • 11g · Fees: other

    total $21,182 · program services $20,479 · management and general $703

  • 12 · Advertising and promotion

    total $3,208 · management and general $3,208

  • 13 · Office expenses

    total $1,697 · program services $1,697

  • 16 · Occupancy

    total $40,665 · program services $40,665

  • 17 · Travel

    total $3,322 · program services $3,322

  • 24a · Other expenses: SUPPLIES

    total $47,467 · program services $47,467

  • 24b · Other expenses: BANK CHARGES

    total $5,100 · management and general $5,100

  • 24c · Other expenses: MEMBERSHIP/SUBSCRIPTION

    total $1,857 · program services $1,857

  • 24d · Other expenses: MEALS AND ENTERTAINMENT

    total $418 · program services $418

  • 24e · All other expenses

    total $175 · program services $175

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $16,066 · end of year $9,552

  • 27 · Net assets without donor restrictions

    beginning of year $16,066 · end of year $9,552

Mission and programs · 2022

Mission

THE CLEVELAND SWIM INSTITUTE WILL HELP OUR ATHLETES STRIVE FOR EXCELLENCE WHILE ALSO LEARNING THE IMPORTANCE OF SETTING UP PROPER FUNDAMENTALS TO ENSURE LONG-TERM SUCCESS. BEYOND BEING A PREMIER COMPETITIVE SWIMMING ESTABLISHMENT, WE WILL ALSO BE AN ORGANIZATION THAT WILL PREPARE OUR ATHLETES FOR LIFE BEYOND THE POOL AND SERVE THE GREATER CLEVELAND COMMUNITY.

Activities or mission (Part I)

TO TEACH CHILDREN AND YOUNG ADULTS THE BENEFITS OF HARD WORK, DEDICATION, AND SPORTSMANSHIP THROUGH A POSITIVE, SUPPORTIVE, HIGHLY COMPETITIVE TEAM ENVIRONMENT.

  • FOR THOSE PROFICIENT IN ALL FOUR STROKES AND LOOKING TO COMPETE IN THE SPORT OF SWIMMING, WE OFFER A COMPETITIVE USA SANCTIONED CLUB TEAM. PRACTICE GROUPS ARE TAILORED TO MEET THE NEEDS OF ALL SWIMMERS, ALL OF WHICH ADHERE TO OUR STRONG BELIEF IN THE LONG-TERM TECHNICAL DEVELOPMENT OF EACH INDIVIDUAL. WE PRIDE OURSELVES ON THE QUALITY OF OUR COACHING AND OUR LOW SWIMMER TO COACH RATIO.WE BEGIN WITH PRIVATE SWIM LESSONS, WHICH GIVES HIGH-QUALITY INSTRUCTION TO ATHLETES ALONG THEIR SWIMMING JOURNEY. FROM THERE WE OFFER A DEVELOPMENTAL PRACTICE, WHICH PROVIDES A PROGRESSIVE APPROACH TO COMPETITIVE SWIMMING, FOCUSING ON HAVING THE SWIMMER BECOME PROFICIENT AND LEGAL IN EACH OF THE FOUR STROKES AND TURNS.THE CLEVELAND SWIM INSTITUTE OFFERS YEAR-ROUND SWIMMING OUT OF OUR BROADVIEW HEIGHTS, OH LOCATION. WE OFFER SWIMMERS OF ALL AGES AND ABILITIES THE OPPORTUNITY TO EXCEL IN THE SPORT OF SWIMMING.

    Expenses $157,360 · Revenue $162,126

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • John Collis III

    PRESIDENT

    Total calculated
    $38,945
    From this org
    $38,945
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Katey Collis

    TREASURER

    Total calculated
    $0
    Hours/week
    40

  • Maribeth Lekas

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Dave Sulak

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Mark Wachter

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

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 November 2023
IRS schema version
2022v5.0
Source object
202333199349304238

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