Totals
- Total revenue
- $895,619
- Total expenses
- $1,079,564
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $854,517
- Investment income
- $12,192
- Other revenue
- $28,910
- Total assets, end of year
- $1,001,623
- Total liabilities, end of year
- $48,909
- Net assets or fund balances, end of year
- $952,714
- Program services expenses (Part IX)
- $771,049
- Management and general expenses
- $308,515
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $771,049
Program services were 71.4% 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.
-
2a · Program service revenue: MEMBERSHIP DUES
total $312,797 · related or exempt $312,797
-
2b · Program service revenue: SWIMMING PROGRAMS
total $541,720 · related or exempt $541,720
-
3 · Investment income
total $12,192 · excluded $12,192
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: INCOME RELATED TO SWIMMIN
total $28,910 · related or exempt $28,910
-
11e · Other revenue, total
$28,910
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
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 $193,200 · management and general $193,200
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $8,145 · management and general $8,145
-
10 · Payroll taxes
total $15,138 · management and general $15,138
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $12,000 · management and general $12,000
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $6,129 · management and general $6,129
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $10,676 · management and general $10,676
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $13,622 · management and general $13,622
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $8,493 · management and general $8,493
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $1,650 · management and general $1,650
-
23 · Insurance
total $1,514 · management and general $1,514
-
24a · Other expenses: AWARDS AND BANQUETS
total $255,150 · program services $255,150
-
24b · Other expenses: CHAMPIONSHIP MEET EXPENSE
total $179,681 · program services $179,681
-
24c · Other expenses: CLUB INCENTIVE
total $135,338 · program services $135,338
-
24d · Other expenses: PROGRAM OPERATIONS
total $113,179 · program services $113,179
-
24e · All other expenses
total $125,649 · program services $87,701 · management and general $37,948
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $0
-
2 · Savings and temporary cash investments
beginning of year $145,508 · end of year $54,511
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $29,638 · end of year $55,891
-
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 $69,306 · end of year $17,009
-
10a · Land, buildings and equipment: cost or other basis
$50,845
-
10b · Land, buildings and equipment: accumulated depreciation
$50,384
-
10c · Land, buildings and equipment, net
beginning of year $2,111 · end of year $461
-
11 · Investments: publicly traded securities
beginning of year $803,769 · end of year $870,567
-
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 $3,184 · end of year $3,184
-
17 · Accounts payable and accrued expenses
beginning of year $22,937 · end of year $46,034
-
19 · Deferred revenue
end of year $2,875
-
27 · Net assets without donor restrictions
beginning of year $1,030,579 · end of year $952,714
Mission and programs · 2023
Mission
PROMOTE & FACILITATE COMPETITIVE SWIMMING
-
PROVIDE TRAVEL ALLOWANCES TO ILLINOIS SWIMMERS TO COMPETE IN NATIONALS; ILLINOIS TRAVEL FOR ILLINOIS REPS TO ATTEND NATIONAL MEETING; ATHLETE AWARDS; SWIM CAMPS; IL CHAMPIONSHIP MEET COSTS WITH INCENTIVES TO ILLINOIS; UNIFORMS
Expenses $771,049
As filed on the 2023 return.
Listed in Part VII
-
Todd CapenTODD CAPEN
Chairman
- Total calculated
- $0
- Hours/week
- 8
-
Jessica BogieJESSICA BOGIE
ADMIN VICE CHAI
- Total calculated
- $0
- Hours/week
- 4
-
Marc TucciMARC TUCCI
Treasurer
- Total calculated
- $0
- Hours/week
- 8
-
Amanda SchleedeAMANDA SCHLEEDE
Secretary
- Total calculated
- $0
- Hours/week
- 4
-
Kevin ZakrzewskiKEVIN ZAKRZEWSKI
SR VICE CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Michael HamannMICHAEL HAMANN
AGE VICE CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Nick ParryNICK PARRY
PRO OPS VICE CH
- Total calculated
- $0
- Hours/week
- 4
-
Kate ChronicKATE CHRONIC
SAFE SPORT CHAI
- Total calculated
- $0
- Hours/week
- 4
-
Tom RiemanTOM RIEMAN
OPEN WATER CHAI
- Total calculated
- $0
- Hours/week
- 4
-
Chris WolfordCHRIS WOLFORD
COACH REP - LAR
- Total calculated
- $0
- Hours/week
- 4
-
Brennan WarrenBRENNAN WARREN
OPER RISK CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Ben PearthreeBEN PEARTHREE
DEI CO-CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Lindsay ForebaughLINDSAY FOREBAUGH
SR ATHLETE REP
- Total calculated
- $0
- Hours/week
- 4
-
Mike ReganMIKE REGAN
COACHES REP SM
- Total calculated
- $0
- Hours/week
- 4
-
Emma OverallEMMA OVERALL
SR ATHLETE REP
- Total calculated
- $0
- Hours/week
- 4
-
Elyse NewlandsELYSE NEWLANDS
AT LARGE REP
- Total calculated
- $0
- Hours/week
- 4
-
Brayden CapenBRAYDEN CAPEN
JR ATHLETE REP
- Total calculated
- $0
- Hours/week
- 4
-
Aria GrossenbachARIA GROSSENBACH
AT LARGE REP
- Total calculated
- $0
- Hours/week
- 4
-
Karina MillerKARINA MILLER
JR ATHLETE REP
- Total calculated
- $0
- Hours/week
- 4
-
Johnathan FeiroJOHNATHAN FEIRO
EX OFFICIO MBR
- Total calculated
- $0
- Hours/week
- 4
-
Jeff ArceJEFF ARCE
EX OFFICIO MBR
- Total calculated
- $0
- Hours/week
- 4
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
- 21 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202530529349300408
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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