Totals
- Total revenue
- $212,897
- Total expenses
- $190,980
- Contributions and grants received
- $31,809
- Grants paid
- $0
- Program service revenue
- $178,722
- Investment income
- $2,366
- Other revenue
- $0
- Total assets, end of year
- $289,752
- Total liabilities, end of year
- $2,615
- Net assets or fund balances, end of year
- $287,137
- Program services expenses (Part IX)
- $181,719
- Management and general expenses
- $9,261
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $181,719
Program services were 95.2% 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
$31,809
-
2a · Program service revenue: SWIM MEETS AND FEES
total $178,722 · related or exempt $178,722
-
3 · Investment income
total $2,366 · excluded $2,366
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $26,700 · program services $26,700
-
10 · Payroll taxes
total $2,043 · program services $2,043
-
13 · Office expenses
total $13,038 · program services $4,736 · management and general $8,302
-
17 · Travel
total $4,860 · program services $4,257 · management and general $603
-
23 · Insurance
total $356 · management and general $356
-
24a · Other expenses: SWIM MEET AND EVENT COS
total $120,051 · program services $120,051
-
24b · Other expenses: ATHLETE REIMBURSEMENT
total $12,525 · program services $12,525
-
24c · Other expenses: PROFESSIONAL SERVICES
total $10,885 · program services $10,885
-
24d · Other expenses: ATHLETE CLUB REGISTRATI
total $522 · program services $522
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $275,227 · end of year $289,752
-
17 · Accounts payable and accrued expenses
beginning of year $10,006 · end of year $2,615
-
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 $265,221 · end of year $287,137
Mission and programs · 2023
Mission
PROMOTE COMPETITIVE SWIMMING
-
AGE GROUP EVENTS - EDUCATION AND DEVELOPMENT OF ATHLETES IN COMPETITIVE SWIMMING; ALL STAR MEET AND ZONE MEET
Expenses $46,605 · Revenue $27,144
-
MWS SWIM MEETS - TWO STATE CHAMPIONSHIP MEETS, SANCTIONED AND HOSTED BY US SWIMMING
Expenses $122,589 · Revenue $165,715
-
ATHLETE REIMBURSEMENT - ANY ATHLETE MEMBER COMPETING IN NATIONAL EVENTS QUALIFY FOR REIMBURSEMENT. COACHES CLINICS ARE UTILIZED FOR ATHLETE TRAINING.
Expenses $12,525
As filed on the 2023 return.
Listed in Part VII
-
Jeffrey SteinerJEFFREY STEINER
FINANCE VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Toby ReesTOBY REES
ADMIN VICE CHAIR
- Total calculated
- $0
- Hours/week
- 12
-
David NelsonDAVID NELSON
SR VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Paige SkidmorePAIGE SKIDMORE
AGE GROUP CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Stefanie MartinezSTEFANIE MARTINEZ
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Aidan ChoAIDAN CHO
SAFE SPORT
- Total calculated
- $0
- Hours/week
- 2
-
Kate NovinskiKATE NOVINSKI
SR ATHLETE REP
- Total calculated
- $0
- Hours/week
- 2
-
Addisyn StormsADDISYN STORMS
ATHLETE AT LARGE
- Total calculated
- $0
- Hours/week
- 2
-
Carol OlsonCAROL OLSON
DIVERSITY
- Total calculated
- $0
- Hours/week
- 2
-
Sam BachSAM BACH
DELEGATE AT LARGE
- Total calculated
- $0
- Hours/week
- 2
-
Amber BargstadtAMBER BARGSTADT
DELEGATE AT LARGE
- Total calculated
- $0
- Hours/week
- 2
-
Aidin KolbAIDIN KOLB
ATHLETE AT LARGE
- Total calculated
- $0
- Hours/week
- 2
-
Betty KooyBETTY KOOY
SECRETARY - NON VOTING
- Total calculated
- $26,700
- From this org
- $26,700
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Betsy PurcellBETSY PURCELL
GEN CHAIR
- Total calculated
- $0
- Hours/week
- 15
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
- 2023
- Filed
- 8 April 2024
- IRS schema version
- 2023v5.0
- Source object
- 202431069349301308
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.