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Nonprofiteer
← USA SWIMMING INC

Form 990 for tax year 2022

Filed by USA SWIMMING INC.

Totals

Total revenue
$374,691
Total expenses
$348,059
Contributions and grants received
$20,050
Grants paid
$60,000
Program service revenue
$348,822
Investment income
$5,819
Other revenue
$0
Total assets, end of year
$969,435
Total liabilities, end of year
$2,311
Net assets or fund balances, end of year
$967,124
Program services expenses (Part IX)
$270,019
Management and general expenses
$78,040
Fundraising expenses
$0
Program service expenses (Part III)
$270,019

Program services were 77.6% 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

    $20,050

  • 2a · Program service revenue: MEET INCOME

    total $206,797 · related or exempt $206,797

  • 2b · Program service revenue: REGISTRATION INCOME

    total $138,572 · related or exempt $138,572

  • 2c · Program service revenue: PROGRAM FEES

    total $2,259 · related or exempt $2,259

  • 2d · Program service revenue: ADMINISTRATION

    total $1,194 · related or exempt $1,194

  • 3 · Investment income

    total $5,819 · unrelated business $5,819

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $60,000 · program services $60,000

  • 5 · Compensation of officers, directors and key employees

    total $1,200 · management and general $1,200

  • 7 · Other salaries and wages

    total $61,549 · program services $15,687 · management and general $45,862

  • 10 · Payroll taxes

    total $5,427 · program services $1,357 · management and general $4,070

  • 11c · Fees: accounting

    total $523 · management and general $523

  • 11g · Fees: other

    total $2,188 · management and general $2,188

  • 13 · Office expenses

    total $4,810 · management and general $4,810

  • 17 · Travel

    total $15,967 · program services $15,967

  • 19 · Conferences, conventions and meetings

    total $6,766 · program services $6,766

  • 24a · Other expenses: SENIOR SWIMMING

    total $62,889 · program services $62,889

  • 24b · Other expenses: AGE GROUP

    total $56,563 · program services $56,563

  • 24c · Other expenses: DIVERSITY & INCLUSION

    total $49,990 · program services $49,990

  • 24d · Other expenses: MEET AWARDS

    total $19,330 · management and general $19,330

  • 24e · All other expenses

    total $857 · program services $800 · management and general $57

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $123,921 · end of year $86,731

  • 2 · Savings and temporary cash investments

    beginning of year $16,628 · end of year $22,445

  • 4 · Accounts receivable

    beginning of year $4,784 · end of year $16,189

  • 9 · Prepaid expenses and deferred charges

    beginning of year $21,023 · end of year $0

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

    $37,528

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

    $37,528

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $714,887 · end of year $844,070

  • 17 · Accounts payable and accrued expenses

    beginning of year $63,758 · end of year $900

  • 25 · Other liabilities

    beginning of year $17,098 · end of year $1,411

  • 27 · Net assets without donor restrictions

    beginning of year $800,387 · end of year $967,124

Mission and programs · 2022

Mission

TO PROMOTE THE SPORT OF COMPETITIVE SWIMMING THROUGH GOVERNANCE, PROGRAMMING AND EDUCATION FOR THE PACIFIC NORTHWEST SWIMMING COMMUNITY.

Activities or mission (Part I)

SUPPORT FOR AMATEUR SWIMMING. PROVIDE SUPPORT FOR USA SWIMMING IN WESTERN WASHINGTON; TRAVEL SUPPORT, COMPETITIONS, REGISTRATION, TRAINING CLINICS FOR COACHES, OFFICIALS, CLUBS AND SWIMMERS. PROVIDE INFORMATIONAL SERVICES SERVING OVER 5,000 SWIMMERS AND THEIR FAMILIES.

  • FUNDS SPENT FOR TRAVEL ASSISTANCE FOR SENIOR SWIMMERS (HIGH SCHOOL AGE) WHO QUALIFIED TO COMPETE AT NATIONAL AND JUNIOR NATIONAL COMPETITIONS. ALSO TRAVEL ASSISTANCE FOR AGE GROUP SWIMMERS TO COMPETE AS PNS LSC TEAM AT ZONE AND ALL STAR MEETS. PROVIDES PROGRAMMING AND PROMOTES COMPETITION. FUNDS DEDICATED TO DIVERSITY, EQUITY AND INCLUSION TO ASSIST CLUBS AND SWIMMER PARTICIPATION.

    Expenses $112,880 · Revenue $138,572

  • Withheld by Nonprofiteer: this text may name a private individual.

    Expenses $67,984 · Revenue $206,797

  • CONFERENCES, CONVENTIONS, AND MEETINGS.PNS HOUSE OF DELEGATES IS A MEETING FOR ALL MEMBER CLUBS TO ELECT PNS BOD, APPROVE PROPOSED BUDGET, ANY POLICY OR BYLAW UPDATES AND MEET CALENDAR WHICH PROVIDES THE FRAMEWORK FOR MEET STRUCTURES AND SCHEDULING.CONFERENCES AND BOARD MEETINGS PROVIDE PLANNING AND EDUCATION FOR BOARD MEMBERS FOR PROMOTING AND BUILDING THE SPORT OF AMATEUR SWIMMING. PARTICIPATION IN THE USA SWIMMING ANNUAL CONVENTION IS FOR EDUCTATION REGARDING POLICIES AND PROCEDURES AS WELL AS IDEAS FOR PROMOTING THE SPORT AND GUIDELINES FOR REGISTRATION PROCEDURES AND COMPETITION.

    Expenses $6,766

  • Expenses $82,389 · Grants $60,000 · Revenue $3,453

As filed on the 2022 return. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.

Listed in Part VII

  • John Skroch

    GENERAL CHAIR

    Total calculated
    $0
    Hours/week
    10

  • John Gagliardo

    ADMINISTRATIVE VICE-CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Deborah Soper

    FINANCE VICE-CHAIR

    Total calculated
    $0
    Hours/week
    10

  • Alice Godfred

    PROGRAM DEVELOPER VICE-CHA

    Total calculated
    $0
    Hours/week
    5

  • Chad Winkle

    PROGRAM OPERATIONS VICE-CH

    Total calculated
    $0
    Hours/week
    5

  • Garrett McCaffrey

    SENIOR VICE-CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Kara Forbis

    AGE GROUP VICE-CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Teresa Winterstein

    SECRETARY

    Total calculated
    $0
    Hours/week
    10

  • Dave Baer

    TREASURER

    Total calculated
    $0
    Hours/week
    10

  • Nick Sriripipat

    OFFICIALS COMMITTEE CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Carl Baber

    SAFE SPORT/RISK MANAGEMENT

    Total calculated
    $0
    Hours/week
    5

  • Jaiden Sreenivasan

    ATHLETE REPRESENTATIVE

    Total calculated
    $0
    Hours/week
    5

  • Jerry Chen

    ATHLETE REPRESENTATIVE

    Total calculated
    $0
    Hours/week
    5

  • Nick Chevalier

    COACH REPRESENTATIVE

    Total calculated
    $0
    Hours/week
    5

  • Chris Coghill

    COACH REPRESENTATIVE

    Total calculated
    $0
    Hours/week
    5

  • Ellie Wang

    ATHLETE REPRESENTATIVE

    Total calculated
    $0
    Hours/week
    5

  • Nathan Lee

    ATHLETE REPRESENTATIVE

    Total calculated
    $0
    Hours/week
    5

  • Troy Buglio

    DIRECTOR AT-LARGE

    Total calculated
    $1,200
    From this org
    $1,200
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • Ken Spencer

    DIRECTOR AT-LARGE

    Total calculated
    $0
    Hours/week
    5

  • Emily Murray

    DIVERSITY EQUITY INCLUSION

    Total calculated
    $0
    Hours/week
    5

  • Bob Keller

    IMMEDIATE PAST GENERAL CHAIR

    Total calculated
    $0
    Hours/week
    5

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

  • SPLASHFORWARD

    $40,000

    ASSISTANCE TO SPLASHFORWARD TO PROVIDE THE COMMUNITY WITH HEALTH AND WELLNESS OASIS WITH INCLUSIVE AFFORDABLE ACCESS TO AQUATIC PROGRAMMING FOR INDIVIDUALS OF ALL AGES, ABILITIES, AND IS EQUITABLE FOR ALL.

  • OLYMPIC CASCADE AQUATICS

    $20,000

    TO ASSIST WITH FOUNDATION'S MISSION TO FUND CAPITAL EXPENSES, OPERATING ENDOWMENTS, AND SCHOLARSHIPS, AS WELL AS SUPPORTING NEW AND EXISTING PARKS AND AQUATICS PROGRAMS.

Provenance

Return type
form_990
Tax year
2022
Filed
12 July 2024
IRS schema version
2022v5.0
Source object
202421979349301112

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