Totals
- Total revenue
- $286,582
- Total expenses
- $305,258
- Contributions and grants received
- $280,181
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $6,317
- Other revenue
- $84
- Total assets, end of year
- $246,238
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $246,238
- Program services expenses (Part IX)
- $287,395
- Management and general expenses
- $17,863
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $287,395
Program services were 94.1% 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
$280,181
-
3 · Investment income
total $6,317 · unrelated business $0 · excluded $0
-
11d · All other revenue
total $84 · related or exempt $84 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$84
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $3,475 · program services $3,475
-
11c · Fees: accounting
total $3,036 · program services $0 · management and general $3,036 · fundraising $0
-
11g · Fees: other
total $1,224 · program services $1,224 · management and general $0 · fundraising $0
-
13 · Office expenses
total $1,022 · program services $460 · management and general $562 · fundraising $0
-
16 · Occupancy
total $1,500 · program services $1,500 · management and general $0 · fundraising $0
-
17 · Travel
total $75,232 · program services $75,232 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $832 · program services $0 · management and general $832 · fundraising $0
-
24a · Other expenses: Bank/Credit Card Charges
total $635 · program services $0 · management and general $635 · fundraising $0
-
24b · Other expenses: Telephone
total $3,618 · program services $0 · management and general $3,618 · fundraising $0
-
24c · Other expenses: Postage and Shipping
total $418 · program services $0 · management and general $418 · fundraising $0
-
24d · Other expenses: Computer Expenses
total $2,245 · program services $0 · management and general $2,245 · fundraising $0
-
24e · All other expenses
total $212,021 · program services $205,504 · management and general $6,517 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $259,491 · end of year $241,562
-
10a · Land, buildings and equipment: cost or other basis
$14,566
-
10b · Land, buildings and equipment: accumulated depreciation
$12,915
-
10c · Land, buildings and equipment, net
beginning of year $2,483 · end of year $1,651
-
11 · Investments: publicly traded securities
beginning of year $2,940 · end of year $3,025
-
27 · Net assets without donor restrictions
beginning of year $264,914 · end of year $246,238
Mission and programs · 2023
Mission
Education,Training, Develop Swimming
-
National and Regional swim meets, lodging and travel expenses for swimmers.
Expenses $147,630 · Revenue $197,843
-
Registration Fees paid to national USS and handling fees.
Expenses $22,381 · Revenue $65,029
-
Officials expense and developmental expenses
Expenses $76,035
-
Clinics Hosted by LS
Expenses $25,671 · Revenue $17,178
-
High Performance Camp exposing children ages 11 to 14 to coaches to understand how to swim at a higher level.
Expenses $15,678
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Sarah Landreneau
General Chairman
- Total calculated
- $0
- Hours/week
- 10
-
Michael Falati
Administrative Vice Chair
- Total calculated
- $0
- Hours/week
- 4
-
Rocky Smith
Age Group Vice-Chairman
- Total calculated
- $0
- Hours/week
- 2.5
-
Ross Hedrick
Senior Vice-Chairman
- Total calculated
- $0
- Hours/week
- 2
-
Joan Casseri
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Lomax Napper
Officials Chair
- Total calculated
- $0
- Hours/week
- 3
-
Judy Ramirez
Registration/Membership Chair
- Total calculated
- $0
- Hours/week
- 12
-
Warren Lind
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Chris Prator
Coaches Representative
- Total calculated
- $0
- Hours/week
- 2
-
Mandy Smith
Safe Sport Chair
- Total calculated
- $0
- Hours/week
- 1.5
-
OJ Messina
Diversity Chair & Inclusion Chair
- Total calculated
- $0
- Hours/week
- 2
-
Marie Landreneau
Sr Athlete Representative
- Total calculated
- $0
- Hours/week
- 1
-
Kayden Hendrick
Jr Athlete Representative
- Total calculated
- $0
- Hours/week
- 1
-
Enzo Solitario
At-Large Athlete Representative
- Total calculated
- $0
- Hours/week
- 1
-
Calix Hammet
At-Large Athlete Representative
- 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
- 2023
- Filed
- 8 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202520169349300337
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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