Totals
- Total revenue
- $508,877
- Total expenses
- $445,104
- Contributions and grants received
- $2,325
- Grants paid
- $0
- Program service revenue
- $367,739
- Investment income
- $0
- Other revenue
- $138,813
- Total assets, end of year
- $373,692
- Total liabilities, end of year
- $2,788
- Net assets or fund balances, end of year
- $370,904
- Program services expenses (Part IX)
- $420,676
- Management and general expenses
- $24,428
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $420,676
Program services were 94.5% 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.
-
1f · All other contributions, gifts and grants
$2,325
-
2a · Program service revenue: MEMBERSHIP
total $322,622 · related or exempt $322,622
-
2b · Program service revenue: SWIM MEETS
total $53,621 · related or exempt $53,621
-
2c · Program service revenue: SWIM STORE
total $2,480 · related or exempt $2,480
-
2d · Program service revenue: LESS SWIM STORE EXP
total -$10,984 · related or exempt -$10,984
-
8a · Fundraising events: gross income
$63,577
-
8b · Fundraising events: direct expenses
$106,279
-
8c · Net income from fundraising events
total -$42,702 · excluded -$42,702
-
11a · Other revenue: ERTC REFUND
total $82,671 · related or exempt $82,671
-
11b · Other revenue: SWIMMER TRAVEL REIM
total $53,667 · related or exempt $53,667
-
11c · Other revenue: BILLABLE ENTRY FEES
total $45,177 · related or exempt $45,177
-
11e · Other revenue, total
$181,515
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $19,376 · program services $19,376
-
6 · Compensation of disqualified persons
total $192,409 · program services $192,409
-
8 · Pension plan contributions
total $1,606 · management and general $1,606
-
10 · Payroll taxes
total $47,392 · program services $47,392
-
11c · Fees: accounting
total $10,120 · management and general $10,120
-
12 · Advertising and promotion
total $1,283 · program services $1,283
-
13 · Office expenses
total $1,999 · program services $1,999
-
16 · Occupancy
total $30,938 · program services $30,301 · management and general $637
-
17 · Travel
total $24,775 · program services $24,775
-
19 · Conferences, conventions and meetings
total $4,867 · program services $4,867
-
22 · Depreciation, depletion and amortization
total $235 · program services $235
-
23 · Insurance
total $8,780 · management and general $8,780
-
24a · Other expenses: SWIM MEET EXPENSES
total $42,880 · program services $42,880
-
24b · Other expenses: LIFEGUARDS
total $20,734 · program services $20,734
-
24c · Other expenses: EXPENDABLE EQUIPMENT
total $10,272 · program services $10,272
-
24d · Other expenses: CREDIT CARD PROCESSING
total $4,665 · program services $4,665
-
24e · All other expenses
total $22,773 · program services $19,488 · management and general $3,285
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $307,113 · end of year $373,459
-
10a · Land, buildings and equipment: cost or other basis
$75,149
-
10b · Land, buildings and equipment: accumulated depreciation
$74,916
-
10c · Land, buildings and equipment, net
beginning of year $468 · end of year $233
-
25 · Other liabilities
beginning of year $450 · end of year $2,788
-
27 · Net assets without donor restrictions
beginning of year $306,131 · end of year $369,904
-
28 · Net assets with donor restrictions
beginning of year $1,000 · end of year $1,000
Mission and programs · 2024
Mission
TO PROVIDE SWIMMING INSTRUCTION AND TO PROMOTE PHYSICAL FITNESS FOR APPROXIMATELY 300 AREA CHILDREN.
-
TO PROMOTE PHYSICAL FITNESS THROUGH SWIM INSTRUCTIONS AND COMPETITION.
Expenses $420,676 · Revenue $549,254
As filed on the 2024 return.
Listed in Part VII
-
Shawn JonesSHAWN JONES
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Michael AshmoreMICHAEL ASHMORE
CHIEF EXECUTIVE OFFICER
- Total calculated
- $0
- Hours/week
- 40
-
India FurberINDIA FURBER
CHIEF FINANCIAL OFFICER
- 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
- 2024
- Filed
- 13 August 2026
- IRS schema version
- 2024v5.5
- Source object
- 202632309349302938
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.