Totals
- Total revenue
- $893,811
- Total expenses
- $1,104,907
- Contributions and grants received
- $0
- Grants paid
- $422,420
- Program service revenue
- $908,415
- Investment income
- -$14,604
- Other revenue
- $0
- Total assets, end of year
- $4,750,276
- Total liabilities, end of year
- $27,015
- Net assets or fund balances, end of year
- $4,723,261
- Program services expenses (Part IX)
- $500,302
- Management and general expenses
- $604,605
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $500,302
Program services were 45.3% 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: Meet info subscriptions
-
2b · Program service revenue: Membership Dues & Assessments
total $322,452 · excluded $322,452
-
2c · Program service revenue: Swim clinics
total $5,978 · related or exempt $5,978
-
2d · Program service revenue: Swim guide advertising
-
2e · Program service revenue: Swim meet income
total $579,985 · related or exempt $579,985
-
3 · Investment income
total $96,874 · excluded $96,874
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $604,470
-
7b · Less cost or other basis and sales expenses
securities $715,948
-
7c · Gain or loss
securities -$111,478
-
7d · Net gain or loss
total -$111,478 · related or exempt -$111,478
-
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 $422,420 · program services $422,420
-
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 $192,441 · management and general $192,441
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $139,735 · management and general $139,735
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $45,068 · management and general $45,068
-
11a · Fees: management
total $30,866 · management and general $30,866
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
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 $19,092 · management and general $19,092
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $22,100 · management and general $22,100
-
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 $472 · management and general $472
-
23 · Insurance
total $567 · management and general $567
-
24a · Other expenses: National convention exxpenses
total $59,671 · management and general $59,671
-
24b · Other expenses: Legal and accounting
total $52,651 · management and general $52,651
-
24c · Other expenses: Swim meet expenses
total $32,908 · program services $32,908
-
24d · Other expenses: Swim clinics
total $26,472 · program services $26,472
-
24e · All other expenses
total $60,444 · program services $18,502 · management and general $41,942
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $821,123 · end of year $642,216
-
2 · Savings and temporary cash investments
beginning of year $197,568 · end of year $5,877
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $90,410 · end of year $51,013
-
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
beginning of year $3,600 · end of year $10,187
-
10a · Land, buildings and equipment: cost or other basis
$21,609
-
10b · Land, buildings and equipment: accumulated depreciation
$19,739
-
10c · Land, buildings and equipment, net
beginning of year $147 · end of year $1,870
-
11 · Investments: publicly traded securities
beginning of year $3,638,085 · end of year $4,013,013
-
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
beginning of year $48,200 · end of year $26,100
-
17 · Accounts payable and accrued expenses
beginning of year $54,879 · end of year $2,715
-
25 · Other liabilities
beginning of year $45,900 · end of year $24,300
-
29 · Capital stock, trust principal or current funds
beginning of year $4,698,354 · end of year $4,723,261
Mission and programs · 2022
Mission
Southern California Swimming embraces the diversity and inclusion of our membership across all skill levels, from water safety skills to all levels of competition from novice to elite, with a commitment to excellence that elevates dreams into reality, while supporting scholar-athletes and fostering a lifelong appreciation of the sport.
Activities or mission (Part I)
ALL REVENUES, INCLUDING MEMBERSHIP REGISTRATION AND MEET ENTRY FEES, ARE USED TO FURTHER THE SPORT OF AMATEUR SWIMMING FOR THE REGISTERED INDIVIDUAL AND CLUB MEMBERS OF SOUTHERN CALIFORNIA SWIMMING, INC. AND ITS SUPPORTING NATIONAL ORGANIZATION, UNITED STATES SWIMMING, INC. DURING THE PERIOD SEPTEMBER 1, 2022 TO AUGUST 31, 2023 SOUTHERN CALIFORNIA SWIMMING, INC. JOINED WITH APPROXIMATELY 146 LOCAL MEMBER SWIM CLUBS IN ORGANIZING, SPONSORING AND SANCTIONING APPROXIMATELY 335 SANCTIONED SWIMMING COMPETITIONS INVOLVING 21,376 REGISTERED MEMBERS. MEET ENTRY FORMS AND MEET RESULTS ARE PUBLISHED AND MADE AVAILABLE TO MEMBERS BY SUBSCRIPTION. A SWIM GUIDE MEMBERSHIP DIRECTORY IS ALSO PUBLISHED EACH YEAR AND SOLD TO MEMBERS AT ITS ESTIMATED COST OF PRODUCTION.
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $500,302 · Revenue $907,745
As filed on the 2022 return. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
Steven Roush
Executive Dir.
- Total calculated
- $180,250
- From this org
- $180,250
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $180,250
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $180,250
-
Officers Directors
See attch stmt
- Total calculated
- $12,191
- From this org
- $12,191
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 11 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202420719349301607
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