Totals
- Total revenue
- $751,868
- Total expenses
- $541,931
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $634,473
- Investment income
- $54,725
- Other revenue
- $62,670
- Total assets, end of year
- $2,098,109
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $2,098,109
- Program services expenses (Part IX)
- $541,931
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 100.0% 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.
-
2a · Program service revenue: TRAVEL FUND
total $179,560 · related or exempt $179,560
-
2b · Program service revenue: USA SWIMMING DUES
total $57,877 · related or exempt $57,877
-
2c · Program service revenue: MEETINGS AND CAMP SUPP
total $397,036 · related or exempt $397,036
-
3 · Investment income
total $54,725 · unrelated business $54,725
-
11a · Other revenue: MISCELLANEOUS
total $62,670 · related or exempt $62,670
-
11e · Other revenue, total
$62,670
Functional expenses
Part IX, the statement of functional expenses.
-
11g · Fees: other
total $28,363 · program services $28,363
-
17 · Travel
total $121,264 · program services $121,264
-
19 · Conferences, conventions and meetings
total $327,852 · program services $327,852
-
24a · Other expenses: MISCELLANEOUS
total $64,452 · program services $64,452
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $317,877 · end of year $486,212
-
2 · Savings and temporary cash investments
beginning of year $456,754 · end of year $527,134
-
9 · Prepaid expenses and deferred charges
beginning of year $52,261 · end of year $52,116
-
11 · Investments: publicly traded securities
beginning of year $1,061,280 · end of year $1,032,647
-
31 · Retained earnings, endowment or other funds
beginning of year $1,888,172 · end of year $2,098,109
Mission and programs · 2022
Mission
INSPIRING EXCELLENCE BY PROVIDING RESOURCES AND SERVICES TO SUPPORT, EDUCATE, AND EMPOWER THE NORTH CAROLINA SWIMMING COMMUNITY, LEADING THE NATION IN ACHIEVEMENT,, DEVELOPMENT, DIVERSITY AND CITIZENSHIP
Activities or mission (Part I)
INSPIRING EXCELLENCE BY PROVIDING RESOSURCES AND EMPOWER THE NC SWIMMING COMMUNITY, LEADING THE NATION IN ACHIEVEMENT, DEVELOPMENT, DIVERSITY, AND CITIZENSHIP.
-
NO EXEMPT PURPOSE ACHIEVEMENT EXCEPT INSPIRING YOUTH AND OTHERS IN THE DIVERSITY AND COMPETITIVENESS OF SWIMMING COMPETITIONS.
As filed on the 2022 return.
Listed in Part VII
-
Trish MartinTRISH MARTIN
ADMIN VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Jon JolleyJON JOLLEY
GENERAL CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Jonathan WatsonJONATHAN WATSON
AGE GROUP COORDINATOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Lynn Tippets FazenLYNN TIPPETS FAZEN
FINANCE VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Linda HughesLINDA HUGHES
SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Jon FoxJON FOX
TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Chris HooverCHRIS HOOVER
GOVER COMM CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Jamie BloomJAMIE BLOOM
DEI COORDINATOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Suzanne HeathSUZANNE HEATH
NATIONAL REP
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Rob StevensROB STEVENS
OFFICIALS CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
John RoyJOHN ROY
OPERATIONS VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Jay DodsonJAY DODSON
PROGRAMS VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Lisa OlackLISA OLACK
LEGISLATIVE COMM CHR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Tristan FormonTRISTAN FORMON
COACH REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Blythe HollowayBLYTHE HOLLOWAY
SENIOR ATHLETE REP
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Julia FiliaultJULIA FILIAULT
JUNIOR ATHLETE REP
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Owen VonweiheOWEN VONWEIHE
AT LARGE ATHLETE REP
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Mike TrexlerMIKE TREXLER
SAFE SPORT COORD
- Total calculated
- $0
- Hours/week
- 1 + 1 related
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
- 14 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202410459349302566
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