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Nonprofiteer
← USA ARTISTIC SWIMMING

Form 990 for tax year 2025

Filed by USA ARTISTIC SWIMMING.

Totals

Total revenue
$2,501,873
Total expenses
$2,543,338
Contributions and grants received
$934,891
Grants paid
$0
Program service revenue
$1,542,039
Investment income
$0
Other revenue
$24,943
Total assets, end of year
$882,413
Total liabilities, end of year
$925,097
Net assets or fund balances, end of year
-$42,684
Program services expenses (Part IX)
$2,297,921
Management and general expenses
$238,892
Fundraising expenses
$6,525
Program service expenses (Part III)
$2,297,921

Program services were 90.4% 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.

  • 1c · Fundraising events

    $10,500

  • 1d · Related organizations

    $803,730

  • 1f · All other contributions, gifts and grants

    $120,661

  • 1g · Noncash contributions included above

    $61,430

  • 2a · Program service revenue: EVENT INCOME

    total $589,424 · related or exempt $589,424

  • 2b · Program service revenue: MEMBERSHIP DUES

    total $439,566 · related or exempt $439,566

  • 2c · Program service revenue: ATHLETIC CAMPS AND CLINICS

    total $380,944 · related or exempt $380,944

  • 2d · Program service revenue: SPONSORSHIPS

    total $132,105 · related or exempt $132,105

  • 8a · Fundraising events: contributions included on line 1c

    $10,500

  • 11a · Other revenue: OTHER INCOME

    total $23,337 · related or exempt $23,337

  • 11b · Other revenue: ADVERTISING INCOME

    total $1,656 · unrelated business $1,656

  • 11c · Other revenue: LOSS ON EXCHANGE

    total -$50 · related or exempt -$50

  • 11e · Other revenue, total

    $24,943

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $177,158 · program services $53,147 · management and general $124,011

  • 7 · Other salaries and wages

    total $516,214 · program services $491,428 · management and general $20,410 · fundraising $4,376

  • 9 · Other employee benefits

    total $83,627 · program services $62,334 · management and general $20,667 · fundraising $626

  • 10 · Payroll taxes

    total $56,416 · program services $43,823 · management and general $12,223 · fundraising $370

  • 11b · Fees: legal

    total $40 · management and general $40

  • 11c · Fees: accounting

    total $42,620 · program services $28,155 · management and general $14,038 · fundraising $427

  • 11g · Fees: other

    total $168,139 · program services $159,367 · management and general $8,514 · fundraising $258

  • 12 · Advertising and promotion

    total $1,000 · program services $1,000

  • 13 · Office expenses

    total $36,569 · program services $36,463 · management and general $103 · fundraising $3

  • 14 · Information technology

    total $15,227 · program services $10,959 · management and general $4,142 · fundraising $126

  • 16 · Occupancy

    total $291,377 · program services $289,848 · management and general $1,484 · fundraising $45

  • 17 · Travel

    total $611,567 · program services $608,639 · management and general $2,842 · fundraising $86

  • 20 · Interest

    total $23,554 · management and general $23,554

  • 22 · Depreciation, depletion and amortization

    total $4,489 · program services $2,940 · management and general $1,503 · fundraising $46

  • 23 · Insurance

    total $10,649 · program services $7,029 · management and general $3,514 · fundraising $106

  • 24a · Other expenses: PROGRAM AND OTHER ATH EXP

    total $453,215 · program services $453,215

  • 24b · Other expenses: EVENTS EXPENSES

    total $28,049 · program services $28,049

  • 24c · Other expenses: DUES AND FEES

    total $20,335 · program services $19,125 · management and general $1,174 · fundraising $36

  • 24d · Other expenses: BANK AND SERVICE FEES

    total $2,027 · program services $1,696 · management and general $321 · fundraising $10

  • 24e · All other expenses

    total $1,066 · program services $704 · management and general $352 · fundraising $10

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $8,184 · end of year $5,731

  • 3 · Pledges and grants receivable

    beginning of year $815,029 · end of year $808,227

  • 4 · Accounts receivable

    beginning of year $35,111 · end of year $2,318

  • 9 · Prepaid expenses and deferred charges

    beginning of year $32,796 · end of year $54,645

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

    $40,935

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

    $29,943

  • 10c · Land, buildings and equipment, net

    beginning of year $11,351 · end of year $10,992

  • 15 · Other assets

    beginning of year $500 · end of year $500

  • 17 · Accounts payable and accrued expenses

    beginning of year $154,782 · end of year $108,565

  • 19 · Deferred revenue

    beginning of year $211,559 · end of year $417,076

  • 23 · Secured mortgages and notes payable

    beginning of year $292,700 · end of year $284,456

  • 24 · Unsecured notes and loans payable

    beginning of year $180,036 · end of year $115,000

  • 27 · Net assets without donor restrictions

    beginning of year -$752,135 · end of year -$839,341

  • 28 · Net assets with donor restrictions

    beginning of year $816,029 · end of year $796,657

Mission and programs · 2025

Mission

APPOINTED AS THE GOVERNING BODY BY THE US OLYMPIC COMMITTEE, OUR MISSION IS TO PROVIDE LEADERSHIP AND RESOURCES FOR THE PROMOTION GROWTH OF SYNCHRONIZED SWIMMING AND TO ACHIEVE COMPETITIVE EXCELLENCE AT ALL LEVELS AND TO DEVELOP BROAD BASED PARTICIPATION.

  • USA ARTISTIC SWIMMING PROMOTES THE SPORT OF SYNCHRONIZED SWIMMING THROUGH SPORT DEVELOPMENT, TEAM PREPARATION, AND INTERNATIONAL TEAM COMPETITION. WE HAVE BEEN ABLE TO PROMOTE THE SPORT THROUGH EVENTS RUN FOR MEMBERSHIP AND EDUCATION SERVICES PROVIDED TO MEMBERS.

    Expenses $2,297,921 · Revenue $1,692,039

As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Adam Andrasko

    CEO

    Total calculated
    $206,912
    From this org
    $177,158
    From related orgs
    $0
    Other
    $29,754
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $177,158
    Bonus
    not reported
    Other
    not reported
    Deferred
    $9,030
    Nontaxable benefits
    $20,724
    Filer's total
    $206,912
  • Bill May Non-Voting

    ATHLE REP NO

    Total calculated
    $0
    Hours/week
    1
  • Jacklyn Luu Non-Voting

    TEAM USA ALT

    Total calculated
    $0
    Hours/week
    1
  • Stacey Chapman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Jaime Czarkowski

    GEN BOD ATH

    Total calculated
    $0
    Hours/week
    1
  • Kerhyl Gantt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Kim Kohut

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1
  • Mariya Koroleva

    USOPC AAC AT

    Total calculated
    $0
    Hours/week
    1
  • Jennell Lynch

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Andrea Nott Miles

    GEN BOD ATHL

    Total calculated
    $0
    Hours/week
    1
  • Anna Montgomery

    TREASURER

    Total calculated
    $0
    Hours/week
    1
  • Amy Oliver

    VP MEMBER DE

    Total calculated
    $0
    Hours/week
    1
  • Joanne Pasternack

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Rebecca Phillips

    VP COMPETITI

    Total calculated
    $0
    Hours/week
    1
  • Cheryl Russell

    VP OLYMPIC I

    Total calculated
    $0
    Hours/week
    1
  • Becky Tomsic

    AT LARGE ATH

    Total calculated
    $0
    Hours/week
    1
  • Natalia Vega

    AEC PRESIDEN

    Total calculated
    $0
    Hours/week
    1
  • Monica Velazquez-Stiak

    VP DIVERSITY

    Total calculated
    $0
    Hours/week
    1
  • Heidi Lurenz Non-Voting

    SECRETARY

    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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2025
Filed
7 July 2026
IRS schema version
2025v4.0
Source object
202641909349301109

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