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Nonprofiteer
← USA SWIMMING INC

Form 990 for tax year 2022

Filed by USA SWIMMING INC.

Totals

Total revenue
$265,165
Total expenses
$252,721
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$265,165
Investment income
$0
Other revenue
$0
Total assets, end of year
$250,265
Total liabilities, end of year
$15,487
Net assets or fund balances, end of year
$234,778
Program services expenses (Part IX)
$242,279
Management and general expenses
$10,442
Fundraising expenses
$0
Program service expenses (Part III)
$242,279

Program services were 95.9% 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: SURCHARGES

    total $146,120 · related or exempt $146,120

  • 2b · Program service revenue: REGISTRATION FEES

    total $104,285 · related or exempt $104,285

  • 2c · Program service revenue: SANCTIONS

    total $10,885 · related or exempt $10,885

  • 2d · Program service revenue: ZONE ALL STAR MEET

    total $2,450 · related or exempt $2,450

  • 2e · Program service revenue: PENALTIES

    total $900 · related or exempt $900

  • 2f · All other program service revenue

    total $525 · related or exempt $525

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $114,226 · program services $114,226

  • 10 · Payroll taxes

    total $8,738 · program services $8,738

  • 11c · Fees: accounting

    total $1,575 · management and general $1,575

  • 13 · Office expenses

    total $2,058 · management and general $2,058

  • 17 · Travel

    total $55,232 · program services $48,822 · management and general $6,410

  • 19 · Conferences, conventions and meetings

    total $479 · program services $80 · management and general $399

  • 24a · Other expenses: ZONE ALL STAR MEET

    total $41,798 · program services $41,798

  • 24b · Other expenses: AWARDS

    total $17,464 · program services $17,464

  • 24c · Other expenses: CLINICS

    total $8,670 · program services $8,670

  • 24d · Other expenses: MISCELLANEOUS

    total $2,481 · program services $2,481

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $279,885 · end of year $250,265

  • 10a · Land, buildings and equipment: cost or other basis

    $1,093

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,093

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $57,551 · end of year $15,487

  • 27 · Net assets without donor restrictions

    beginning of year $222,334 · end of year $234,778

Mission and programs · 2022

Mission

EDUCATION OF SWIMMERS, COACHES AND OFFICIALS

  • SWIMMING PROGRAMS: AWARDS, RIBBONS AND PATCHES FOR CONTESTANTS, TRAVEL EXPENSES AND ZONE ALL STAR MEET EXPENSES

    Expenses $193,457

  • SWIMMING PROGRAMS: REGISTRATION FEES

    Revenue $104,285

  • SWIMMING PROGRAMS: TRAVEL AND SWIM MEET EXPENSES OF CONTESTANTS (ATHLETES, COACHES AND OFFICIALS TO CHAMPIONSHIP)

    Expenses $48,822 · Revenue $160,880

As filed on the 2022 return.

Listed in Part VII

  • Roger Dahlke

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3
  • John Boxmeyer

    GENERAL CHAIRMAN

    Total calculated
    $0
    Hours/week
    3
  • Matt Webber

    ADMIN. VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    2
  • Brad Kale

    SENIOR VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    2
  • Tyler Kerns

    AGE GROUP VICE CHAIR

    Total calculated
    $0
    Hours/week
    2
  • Scott O'Reilly

    SECRETARY

    Total calculated
    $0
    Hours/week
    5
  • John Morse

    FINANCE VICE CHAIR

    Total calculated
    $0
    Hours/week
    2
  • Chris Coraggio

    TREASURER

    Total calculated
    $0
    Hours/week
    2
  • Mary Anne Petruska

    OFFICIALS CHAIR

    Total calculated
    $0
    Hours/week
    2
  • Phillip Wood

    COACH REPRESENTATIVE

    Total calculated
    $0
    Hours/week
    2
  • Jacks Mitchell

    ATHLETE REPRESENTATIVE

    Total calculated
    $0
    Hours/week
    2
  • Grace Ciaramitaro

    ATHLETE REPRESENTATIVE

    Total calculated
    $0
    Hours/week
    2
  • Gracen Bailey

    ATHLETE REPRESENTATIVE

    Total calculated
    $0
    Hours/week
    2
  • Coleman Kimmel

    ATHLETE REPRESENTATIVE

    Total calculated
    $0
    Hours/week
    2
  • Clark Hammond

    SAFE SPORT CHAIRPERSON

    Total calculated
    $0
    Hours/week
    2
  • Tiffany Myrick

    DIVERSITY, EQUITY, INCLUSI

    Total calculated
    $0
    Hours/week
    2
  • Donna Williamson

    OPERATIONAL RISK

    Total calculated
    $0
    Hours/week
    2

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
2022
Filed
25 October 2023
IRS schema version
2022v5.0
Source object
202302999349300340

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