Totals
- Total revenue
- $296,251
- Total expenses
- $294,789
- Contributions and grants received
- $77,224
- Grants paid
- $0
- Program service revenue
- $218,132
- Investment income
- $895
- Other revenue
- $0
- Total assets, end of year
- $766,906
- Total liabilities, end of year
- $1,110
- Net assets or fund balances, end of year
- $765,796
- Program services expenses (Part IX)
- $285,817
- Management and general expenses
- $8,972
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $285,817
Program services were 97.0% 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
$77,224
-
2a · Program service revenue: Sanction/meet surcharges
total $218,132 · related or exempt $218,132
-
3 · Investment income
total $895 · related or exempt $895
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $70,760 · program services $70,760
-
8 · Pension plan contributions
total $1,200 · program services $1,200
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $5,413 · program services $5,413
-
11a · Fees: management
total $9,810 · program services $7,848 · management and general $1,962
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $2,003 · program services $1,602 · management and general $401
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $1,370 · program services $1,370
-
13 · Office expenses
total $13,035 · program services $10,428 · management and general $2,607
-
14 · Information technology
total $1,700 · program services $1,700
-
15 · Royalties
total $0
-
16 · Occupancy
total $18,519 · program services $14,815 · management and general $3,704
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $6,757 · program services $6,757
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $5,607 · program services $5,607
-
23 · Insurance
total $3,364 · program services $3,364
-
24a · Other expenses: Program Expenses
total $109,398 · program services $109,398
-
24b · Other expenses: Allstar Program Expense
total $22,002 · program services $22,002
-
24c · Other expenses: Western Zones AG
total $10,687 · program services $10,687
-
24d · Other expenses: Postage and Shipping
total $8,897 · program services $8,897
-
24e · All other expenses
total $4,267 · program services $3,969 · management and general $298
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $139,599 · end of year $96,460
-
2 · Savings and temporary cash investments
beginning of year $609,790 · end of year $631,316
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$187,788
-
10b · Land, buildings and equipment: accumulated depreciation
$148,658
-
10c · Land, buildings and equipment, net
beginning of year $15,279 · end of year $39,130
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $4,578 · end of year $1,110
-
27 · Net assets without donor restrictions
beginning of year $546,904 · end of year $531,705
-
28 · Net assets with donor restrictions
beginning of year $213,186 · end of year $234,091
Mission and programs · 2022
Mission
Arizona Swimming, Inc. will provide educational structured fair fun, rewarding and competitive programs of swimming for Arizonans of all ages and diverse backgrounds. We will operate under the auspices of USA Swimming, Inc. to serve our athletes, non-athletes, coaches, clubs and affiliated organizational members.
-
Provide education, training and information as well as officials for conduct of amateur swimming in Arizona. Maintain administrative records for approximately 4,860 athletes and 694 non-athlete volunteer members. The organization maintains certain equipment necessary for the running of meets and rents to member organizations below market value. The organization provides certain championship meets and sanctions other meets within Arizona.
Expenses $285,817 · Revenue $296,251
As filed on the 2022 return.
Listed in Part VII
-
Joe Zemaitis
General Chair
- Total calculated
- $0
- Hours/week
- 25
-
Sean Husmoe
Finance ViceChr
- Total calculated
- $0
- Hours/week
- 5
-
Connie Hargreaves
Treasurer
- Total calculated
- $0
- Hours/week
- 25
-
Alex Farlow
Secretary
- Total calculated
- $0
- Hours/week
- 10
-
Carla Morelli
Adm Vice 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 July 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401979349301605
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