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Nonprofiteer
← USA SWIMMING INC

Form 990 for tax year 2023

Filed by USA SWIMMING INC.

Totals

Total revenue
$773,477
Total expenses
$953,848
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$753,995
Investment income
$16,532
Other revenue
$2,950
Total assets, end of year
$457,614
Total liabilities, end of year
$81,672
Net assets or fund balances, end of year
$375,942
Program services expenses (Part IX)
$844,008
Management and general expenses
$109,840
Fundraising expenses
$0
Program service expenses (Part III)
$844,008

Program services were 88.5% 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: EVENTS

    total $353,197 · related or exempt $353,197

  • 2b · Program service revenue: MEMBERSHIP

    total $362,273 · related or exempt $362,273

  • 2c · Program service revenue: AWARDS BANQUET

    total $38,525 · related or exempt $38,525

  • 3 · Investment income

    total $16,532 · excluded $16,532

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0

  • 7d · Net gain or loss

    total $0

  • 8a · Fundraising events: gross income

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0

  • 10a · Gross sales of inventory

    $3,217

  • 10b · Cost of goods sold

    $3,216

  • 10c · Net income from sales of inventory

    total $1 · excluded $1

  • 11a · Other revenue: OTHER INCOME

    total $2,949 · excluded $2,949

  • 11e · Other revenue, total

    $2,949

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 $69,261 · program services $69,261

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $6,265 · program services $6,265

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $0

  • 10 · Payroll taxes

    total $6,154 · program services $6,154

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $17,794 · management and general $17,794

  • 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 $0

  • 13 · Office expenses

    total $25,841 · management and general $25,841

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $0

  • 17 · Travel

    total $0

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $188,135 · program services $184,188 · management and general $3,947

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $1,096 · program services $1,096

  • 23 · Insurance

    total $0

  • 24a · Other expenses: MEETS & EVENTS

    total $443,857 · program services $443,857 · fundraising $0

  • 24b · Other expenses: CHAIR EXPENSES

    total $62,258 · management and general $62,258 · fundraising $0

  • 24c · Other expenses: ATHLETE REIMBURSEMENT

    total $104,996 · program services $104,996 · fundraising $0

  • 24d · Other expenses: OTHER EXPENSES

    total $28,191 · program services $28,191 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $57,866 · end of year $3,601

  • 2 · Savings and temporary cash investments

    beginning of year $122,923 · end of year $67,125

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $33,160 · end of year $11,620

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $2,358 · end of year $9,591

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $0

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

    $35,006

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

    $30,529

  • 10c · Land, buildings and equipment, net

    beginning of year $93 · end of year $4,477

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $299,595 · end of year $358,796

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $1,120 · end of year $2,404

  • 17 · Accounts payable and accrued expenses

    beginning of year $0 · end of year $81,672

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $3,540 · end of year $0

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $513,575 · end of year $375,942

Mission and programs · 2023

Mission

COLORADO SWIMMING IS DEDICATED TO COMPETITIVE EXCELLENCE IN OUR SPORT. WE P.L.E.D.G.E TO KEEP SWIMMING FUN. PERFORMANCE, LEADERSHIP, EDUCATION, DIVERSITY, GOVERNANCE, EXCELLENCE.

Activities or mission (Part I)

COLORADO SWIMMING IS DEDICATED TO COMPETITIVE EXCELLENCE IN OUR SPORT. WE P.L.E.D.G.E TO KEEP SWIMMING FUN.

  • ATHLETE REGISTRATION - COLORADO SWIMMING REGISTERS YEAR-ROUND AND SEASONAL AMATEUR ATHLETES IN THE STATE OF COLORADO.

    Expenses $244,628 · Revenue $120,859

  • SANCTION COMPETITION: MEETS & EVENTS: COLORADO SWIMMING SANCTIONS ALL COMPETITIVE SWIMMING EVENTS IN THE STATE OF COLORADO.

    Expenses $443,857 · Revenue $594,611

  • Awards Banquet

    Expenses $155,523 · Revenue $38,525

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Jackie Stiff

    Executive Business Manager

    Total calculated
    $114,890
    From this org
    $57,445
    From related orgs
    $57,445
    Other
    $0
    Hours/week
    40

  • Tristan Cross

    Past General Chair

    Total calculated
    $0
    Hours/week
    2

  • Barbie Barker

    General Chair

    Total calculated
    $0
    Hours/week
    12

  • Jen Koschmann

    Coaches Representative

    Total calculated
    $0
    Hours/week
    2

  • Scott Powell

    Officials Chair

    Total calculated
    $0
    Hours/week
    2

  • Shawn Smith

    Technical Planning Chair

    Total calculated
    $0
    Hours/week
    2

  • Brian Wixted

    Finance

    Total calculated
    $0
    Hours/week
    2

  • Kevin Ketterer

    Seasonal Club Rep

    Total calculated
    $0
    Hours/week
    2

  • Rich LeDuc

    Diversity

    Total calculated
    $0
    Hours/week
    2

  • Allyson Angle

    Zone 2 Rep

    Total calculated
    $0
    Hours/week
    2

  • Melinda Hunzeker

    Zone 3 Rep

    Total calculated
    $0
    Hours/week
    2

  • Lily Borgenheimer

    Zone 4 Rep

    Total calculated
    $0
    Hours/week
    2

  • Sean Stockton

    Zone 5 Rep

    Total calculated
    $0
    Hours/week
    2

  • Kelly Wederquist

    Disability Rep

    Total calculated
    $0
    Hours/week
    2

  • Meghan Hershey

    3rd Vice Chair

    Total calculated
    $0
    Hours/week
    2

  • Ingrid Briant

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • Dale Ammon

    1st Vice Chair

    Total calculated
    $0
    Hours/week
    2

  • Anna Kelly

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Emily Altier

    Coaches Representative

    Total calculated
    $0
    Hours/week
    2

  • Genevieve McNally

    Safe Sport

    Total calculated
    $0
    Hours/week
    2

  • Maria Strait

    Zone 1 Rep

    Total calculated
    $0
    Hours/week
    2

  • Carmen Babcock

    Open Water

    Total calculated
    $0
    Hours/week
    2

  • Dan Lake

    Governance Committee

    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.

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
2023
Filed
15 January 2025
IRS schema version
2023v6.0
Source object
202510369349300611

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