Totals
- Total revenue
- $302,009
- Total expenses
- $269,870
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $302,009
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $273,537
- Total liabilities, end of year
- $6,621
- Net assets or fund balances, end of year
- $266,916
- Program services expenses (Part IX)
- $253,893
- Management and general expenses
- $15,977
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $253,893
Program services were 94.1% 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 $177,944 · related or exempt $177,944
-
2b · Program service revenue: REGISTRATION FEES
total $109,010 · related or exempt $109,010
-
2c · Program service revenue: SANCTIONS
total $11,975 · related or exempt $11,975
-
2d · Program service revenue: ZONE ALL STAR MEET
total $3,080 · related or exempt $3,080
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $102,083 · program services $102,083
-
10 · Payroll taxes
total $7,809 · program services $7,809
-
11c · Fees: accounting
total $5,546 · management and general $5,546
-
13 · Office expenses
total $2,086 · management and general $2,086
-
17 · Travel
total $67,896 · program services $59,882 · management and general $8,014
-
19 · Conferences, conventions and meetings
total $251 · program services -$80 · management and general $331
-
24a · Other expenses: ZONE ALL STAR MEET
total $52,345 · program services $52,345
-
24b · Other expenses: AWARDS
total $13,373 · program services $13,373
-
24c · Other expenses: CLINICS
total $12,512 · program services $12,512
-
24d · Other expenses: MISCELLANEOUS
total $3,014 · program services $3,014
-
24e · All other expenses
total $2,955 · program services $2,955
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $250,265 · end of year $273,537
-
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 $15,487 · end of year $6,621
-
27 · Net assets without donor restrictions
beginning of year $234,778 · end of year $266,916
Mission and programs · 2023
Mission
EDUCATION OF SWIMMERS, COACHES AND OFFICIALS
-
SWIMMING PROGRAMS: AWARDS, RIBBONS AND PATCHES FOR CONTESTANTS, TRAVEL EXPENSES AND ZONE ALL STAR MEET EXPENSES
Expenses $194,012
-
SWIMMING PROGRAMS: REGISTRATION FEES
Revenue $109,010
-
SWIMMING PROGRAMS: TRAVEL AND SWIM MEET EXPENSES OF CONTESTANTS (ATHLETES, COACHES AND OFFICIALS TO CHAMPIONSHIP)
Expenses $59,881 · Revenue $192,999
As filed on the 2023 return.
Listed in Part VII
-
Benji DemotteBENJI DEMOTTE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
John BoxmeyerJOHN BOXMEYER
GENERAL CHAIRMAN
- Total calculated
- $0
- Hours/week
- 3
-
Matt WebberMATT WEBBER
ADMIN. VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Tim BauerTIM BAUER
SENIOR VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Michael BottchenMICHAEL BOTTCHEN
AGE GROUP VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Lizzie FlemingLIZZIE FLEMING
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
John MorseJOHN MORSE
FINANCE VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Chris CoraggioCHRIS CORAGGIO
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Mary Anne PetruskaMARY ANNE PETRUSKA
OFFICIALS CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Phillip WoodPHILLIP WOOD
COACH REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 2
-
Coleman KimmelCOLEMAN KIMMEL
ATHLETE REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 2
-
Clark HammondCLARK HAMMOND
SAFE SPORT CHAIR
- 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
- 2023
- Filed
- 20 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402059349301100
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.