Totals
- Total revenue
- $505,532
- Total expenses
- $438,033
- Contributions and grants received
- $8,677
- Grants paid
- $0
- Program service revenue
- $321,109
- Investment income
- $0
- Other revenue
- $175,746
- Total assets, end of year
- $286,881
- Total liabilities, end of year
- $2,089
- Net assets or fund balances, end of year
- $284,792
- Program services expenses (Part IX)
- $420,253
- Management and general expenses
- $17,780
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $420,253
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.
-
1e · Government grants (contributions)
$5,000
-
1f · All other contributions, gifts and grants
$3,677
-
2a · Program service revenue: Membership
total $299,662 · related or exempt $299,662
-
2b · Program service revenue: Swim Meets
total $17,909 · related or exempt $17,909
-
2c · Program service revenue: Swim Store
total $6,392 · related or exempt $6,392
-
2d · Program service revenue: Less Swim Store exp
total -$7,504 · related or exempt -$7,504
-
2e · Program service revenue: Reimbursed expenses
total $4,650 · related or exempt $4,650
-
6a · Gross rents
personal property $1,200
-
6c · Rental income or loss
personal property $1,200
-
6d · Net rental income or loss
total $1,200 · related or exempt $1,200
-
8a · Fundraising events: gross income
$88,739
-
8b · Fundraising events: direct expenses
$49,027
-
8c · Net income from fundraising events
total $39,712
-
11a · Other revenue: Billable Entry Fees
total $45,296 · related or exempt $45,296
-
11b · Other revenue: Swimmer Travel Reim
total $91,906 · related or exempt $91,906
-
11c · Other revenue: Less errors & refun
total -$2,368 · related or exempt -$2,368
-
11e · Other revenue, total
$134,834
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $68,675 · program services $68,675
-
7 · Other salaries and wages
total $104,935 · program services $104,935
-
9 · Other employee benefits
total $900 · program services $900
-
10 · Payroll taxes
total $14,385 · program services $14,385
-
11c · Fees: accounting
total $7,592 · management and general $7,592
-
12 · Advertising and promotion
total $444 · program services $444
-
13 · Office expenses
total $19,047 · program services $12,698 · management and general $6,349
-
14 · Information technology
total $540 · program services $540
-
16 · Occupancy
total $23,939 · program services $22,024 · management and general $1,915
-
17 · Travel
total $104,469 · program services $104,469
-
19 · Conferences, conventions and meetings
total $1,182 · program services $1,182
-
22 · Depreciation, depletion and amortization
total $312 · program services $312
-
23 · Insurance
total $9,789 · program services $7,865 · management and general $1,924
-
24a · Other expenses: Reim Swimmer Entry fees
total $33,643 · program services $33,643
-
24b · Other expenses: Dues & subscriptions
total $4,168 · program services $4,168
-
24c · Other expenses: Awards
total $19,622 · program services $19,622
-
24d · Other expenses: Swim meet expenses
total $18,596 · program services $18,596
-
24e · All other expenses
total $5,795 · program services $5,795
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $202,311 · end of year $282,575
-
2 · Savings and temporary cash investments
beginning of year $1,000 · end of year $1,000
-
4 · Accounts receivable
beginning of year $2,420 · end of year $2,420
-
10a · Land, buildings and equipment: cost or other basis
$75,149
-
10b · Land, buildings and equipment: accumulated depreciation
$74,263
-
10c · Land, buildings and equipment, net
beginning of year $1,198 · end of year $886
-
17 · Accounts payable and accrued expenses
beginning of year $104 · end of year $2,089
-
27 · Net assets without donor restrictions
beginning of year $205,825 · end of year $283,792
-
28 · Net assets with donor restrictions
beginning of year $1,000 · end of year $1,000
Mission and programs · 2022
Mission
To provide swimming instruction and to promote physical fitness for approximately 300 area children.
Activities or mission (Part I)
To provide swimming instruction and to promote physical fitness for approximately 300 area children
-
To promote physical fitness through swim instruction and competition.
Expenses $420,253 · Revenue $460,623
As filed on the 2022 return.
Listed in Part VII
-
John Edds
President
- Total calculated
- $0
- Hours/week
- 1
-
Ed Herman
1st Vice Pres
- Total calculated
- $0
- Hours/week
- 1
-
Julie Hernande
2nd Vice Pres
- Total calculated
- $0
- Hours/week
- 1
-
Geri Coats
3rd Vice Pres
- Total calculated
- $0
- Hours/week
- 1
-
Megan Flick
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Alisha Rhodes
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Michael Ashmor
HeadCoach/Mgr
- Total calculated
- $68,675
- From this org
- $68,675
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 5 August 2024
- IRS schema version
- 2022v5.0
- Source object
- 202442189349300884
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