Form 990 for tax year 2024
Filed by GREATER RICHMOND AQUATICS PARTNERSHIP.
Totals
- Total revenue
- $6,234,646
- Total expenses
- $6,877,512
- Contributions and grants received
- $1,728,135
- Grants paid
- $0
- Program service revenue
- $4,456,730
- Investment income
- -$4,806
- Other revenue
- $54,587
- Total assets, end of year
- $12,832,253
- Total liabilities, end of year
- $9,629,831
- Net assets or fund balances, end of year
- $3,202,422
- Program services expenses (Part IX)
- $6,066,705
- Management and general expenses
- $422,406
- Fundraising expenses
- $388,401
- Program service expenses (Part III)
- $6,066,705
Program services were 88.2% 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.
-
1e · Government grants (contributions)
$213,637
-
1f · All other contributions, gifts and grants
$1,514,498
-
1g · Noncash contributions included above
$56,181
-
2a · Program service revenue: PROGRAM REVEUE
total $2,685,697 · related or exempt $2,685,697
-
2b · Program service revenue: EVENT REVENUE
total $1,031,506 · related or exempt $1,031,506
-
2c · Program service revenue: MEMBERSHIP REVENUE
total $343,226 · related or exempt $343,226
-
2d · Program service revenue: SPONSORSHIPS
total $139,246 · related or exempt $139,246
-
2e · Program service revenue: LEASE REVENUE
total $112,717 · related or exempt $112,717
-
2f · All other program service revenue
total $144,338 · related or exempt $144,338
-
3 · Investment income
total $14,395 · excluded $14,395
-
7a · Gross sales of assets other than inventory
securities $20,012
-
7b · Less cost or other basis and sales expenses
securities $35,458 · other assets $3,755
-
7c · Gain or loss
securities -$15,446 · other assets -$3,755
-
7d · Net gain or loss
total -$19,201 · related or exempt -$15,446 · excluded -$3,755
-
10a · Gross sales of inventory
$164,984
-
10b · Cost of goods sold
$110,397
-
10c · Net income from sales of inventory
total $54,587 · related or exempt $54,587
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $215,216 · program services $193,695 · management and general $15,065 · fundraising $6,456
-
7 · Other salaries and wages
total $2,876,181 · program services $2,588,563 · management and general $201,333 · fundraising $86,285
-
8 · Pension plan contributions
total $46,307 · program services $41,676 · management and general $3,242 · fundraising $1,389
-
9 · Other employee benefits
total $337,248 · program services $303,523 · management and general $23,607 · fundraising $10,118
-
10 · Payroll taxes
total $236,328 · program services $212,695 · management and general $16,543 · fundraising $7,090
-
11b · Fees: legal
total $4,832 · program services $4,493 · management and general $242 · fundraising $97
-
11c · Fees: accounting
total $21,806 · program services $20,280 · management and general $1,090 · fundraising $436
-
11f · Fees: investment management
total $759 · management and general $759
-
11g · Fees: other
total $146,678 · program services $135,315 · management and general $8,064 · fundraising $3,299
-
12 · Advertising and promotion
total $142,477 · management and general $7,124 · fundraising $135,353
-
13 · Office expenses
total $56,992 · program services $53,002 · management and general $2,850 · fundraising $1,140
-
16 · Occupancy
total $1,207,315 · program services $1,122,803 · management and general $60,366 · fundraising $24,146
-
17 · Travel
total $167 · program services $156 · management and general $8 · fundraising $3
-
20 · Interest
total $297,635 · program services $276,800 · management and general $14,882 · fundraising $5,953
-
22 · Depreciation, depletion and amortization
total $549,025 · program services $510,594 · management and general $27,451 · fundraising $10,980
-
24a · Other expenses: FACILITY PROGRAM SUPPLIES
total $379,708 · program services $353,129 · management and general $18,985 · fundraising $7,594
-
24b · Other expenses: EVENT EXPENSES
total $267,756 · program services $249,013 · management and general $13,388 · fundraising $5,355
-
24c · Other expenses: FUNDRAISING
total $86,992 · management and general $4,350 · fundraising $82,642
-
24d · Other expenses: AUTO EXPENSE
total $3,242 · program services $162 · management and general $3,015 · fundraising $65
-
24e · All other expenses
total $848 · program services $806 · management and general $42
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $362,144 · end of year $29,785
-
2 · Savings and temporary cash investments
end of year $481,128
-
3 · Pledges and grants receivable
beginning of year $633,684 · end of year $555,955
-
4 · Accounts receivable
beginning of year $140,233 · end of year $10,166
-
8 · Inventories for sale or use
beginning of year $36,502 · end of year $79,586
-
10a · Land, buildings and equipment: cost or other basis
$16,609,439
-
10b · Land, buildings and equipment: accumulated depreciation
$5,966,953
-
10c · Land, buildings and equipment, net
beginning of year $10,868,363 · end of year $10,642,486
-
15 · Other assets
beginning of year $1,029,878 · end of year $1,033,147
-
17 · Accounts payable and accrued expenses
beginning of year $52,468 · end of year $71,684
-
19 · Deferred revenue
end of year $16,500
-
22 · Loans and payables to officers and key people
beginning of year $4,586,084 · end of year $4,609,779
-
23 · Secured mortgages and notes payable
beginning of year $4,055,830 · end of year $4,349,519
-
25 · Other liabilities
beginning of year $653,878 · end of year $582,349
-
27 · Net assets without donor restrictions
beginning of year $2,803,400 · end of year $2,152,991
-
28 · Net assets with donor restrictions
beginning of year $919,144 · end of year $1,049,431
Mission and programs · 2024
Mission
GREATER RICHMOND AQUATICS PARTNERSHIP CHANGED ITS TRADE NAME TO SWIMRVA IN 2014. THE MISSION OF SWIMRVA (GRAP) IS TO SERVE AS A CATALYST FOR WATER SAFETY, HEALTH AND FITNESS, SPORTS TOURISM, COMPETITIVE AQUATICS, AND POSSIBILITY, FOR ALL RICHMONDERS. SWIMRVA IS BUILDING SOCIAL BRIDGES THROUGH AQUATICS THAT CROSS PHYSICAL, RACIAL, AND ECONOMIC BARRIERS. SWIMRVA IS WORKING TO CHANGE THE COURSE OF HUMAN HISTORY AS IT RELATES TO AQUATICS IN THE RICHMOND REGION BY FOCUSING ON UNDER-SERVED COMMUNITIES. 70 PERCENT OF AFRICAN AMERICAN CHILDREN DO NOT LEARN HOW TO SWIM AND A STAGGERING 50% OF THE POPULATION IN THE UNITED STATES DOES NOT KNOW HOW TO SWIM. 79 PERCENT OF CHILDREN FROM HOUSEHOLDS WITH INCOME BELOW 50,000 DO NOT LEARN HOW TO SWIM AND DROWNING IS THE SECOND LEADING CAUSE OF ACCIDENTAL DEATH FOR ALL CHILDREN. SWIMRVA IS WORKING TO STOP THE CYCLE OF NON-SWIMMING GIVING RICHMOND RESIDENTS AN AVENUE FOR HEALTH EQUITY IN ALL CORNERS OF THE OUR REGION.
-
LEARN TO SWIM: LEARN TO SWIM: TEACH EVERY SECOND-GRADE CHILD IN THE RICHMOND REGION HOW TO SWIM. WE PROVIDE COST-FREE SWIMMING LESSONS TO SECOND GRADERS IN 6 SCHOOL DIVISIONS THROUGHOUT THE RICHMOND REGION. SWIMRVA IS WORKING TO INSPIRE, IMPLEMENT AND SUSTAIN A SEVEN-LESSON CURRICULUM IN 152 ELEMENTARY SCHOOLS ACROSS 12 JURISDICTIONS. SINCE INCEPTION (2012), SWIMRVA HAS TAUGHT 20,495 CHILDREN THROUGH THE COST-FREE PROGRAM. THE NEED IS STAGGERING AS 79% OF CHILDREN IN THE US FROM HOUSEHOLDS WITH INCOME UNDER 50,000 WILL NEVER LEARN TO SWIM. DROWNING IS THE SECOND LEADING CAUSE OF ACCIDENTAL DEATH FOR KIDS UNDER 14 AND AFRICAN-AMERICAN CHILDREN DROWN AT RATES FIVE TIMES THAT OF THE REST OF THE POPULATION.
Expenses $2,050,691 · Revenue $1,506,481
-
SWIMRVA WORKFORCE DEVELOPMENT: SWIMRVA HAS GROWN SAFETY TRAINING COURSES AND INCREASED THE WORKFORCE SUPPLY OF AQUATIC PROFESSIONALS. THE SAFETY SCHOOL COMBINES TRAINING FOR AQUATIC SAFETY PROFESSIONALS, SAFETY PROFESSIONAL TRAINERS, CERTIFIED POOL OPERATORS AND PROGRAM MANAGEMENT SKILLS. SWIMRVA IS ELEVATING THE REGION WITH THE CREATION OF A ONE-STOP ACADEMY FOR ASPIRING LIFEGUARDS AND THE PROFESSIONAL CERTIFICATIONS BUSINESSES IN OUR REGION'S AQUATIC INDUSTRY NEED TO GROW THEIR PROFESSIONAL STAFF - LIFEGUARD INSTRUCTORS AND CERTIFIED POOL OPERATORS. THE COMBINATION OF SERVICES IS STEADILY IMPROVING THE AQUATIC PROFESSIONAL'S CORE COMPETENCIES THROUGHOUT THE RICHMOND REGION. SWIMRVA ADDITIONALLY DELIVERS A GROUNDBREAKING COST-FREE LIFEGUARD TRAINING PROGRAM IN 8 HIGH SCHOOLS THROUGHOUT THE REGION, REPRESENTING FOUR SCHOOL DIVISIONS. TOGETHER, SWIMRVA CERTIFIED 727 PROFESSIONALS LAST YEAR.
Expenses $875,896 · Revenue $643,452
-
HEALTH AND WELLNESS: CREATING HEALTH EQUITY THROUGH AQUATICS. THE ORGANIZATION IS WORKING TO CREATE EQUITABLE ACCESS TO AQUATICS THROUGHOUT THE REGION. HISTORICALLY, AQUATICS HAVE BEEN EXCLUSIVE DUE TO FINANCIAL AND SOCIAL LIMITATIONS. SWIMRVA IS WORKING TO ENSURE EVERY RICHMONDER HAS ACCESS TO BE ACTIVE THROUGH AQUATIC OPPORTUNITIES. IN FY25 SWIMRVA SUPPORTED THE COMMUNITY WITH OVER 190,000 IN SCHOLARSHIPS TO FAMILIES AT OR BELOW 300% OF THE FEDERAL POVERTY LEVEL FOR PROGRAMS RANGING FROM YOUTH SUMMER CAMPS, SWIM LESSONS, COMPETITIVE AQUATIC TEAMS, FACILITY PASSES AND OUR WELLNESS PROGRAMS. SWIMRVA SWIM AID IS ON TRACK TO DELIVER OVER 225,000 IN FINANCIAL SUPPORT IN FY26. THE ORGANIZATION HAS A PARTICULARLY STRONG ENGAGEMENT WITH SENIORS THROUGHOUT THE REGION. SWIMRVA SERVED OVER 600 SENIORS A WEEK WITH OVER 70 GROUP EXERCISE COURSES A WEEK. THE ORGANIZATION IS FIGHTING SENIOR ISOLATION AND WORKING TO ENSURE OUR SENIORS LIVE YOUNGER, LONGER.
Expenses $460,089 · Revenue $337,991
-
COMPETITIVE AQUATICS: THE GOAL IS TO ELEVATE COMPETITIVE AQUATICS IN THE RICHMOND REGION THROUGH INSPIRING GROWTH IN COMPETITIVE SWIMMING PROGRAMMING AND BRINGING THE NATION'S LARGEST EVENTS TO THE COMMONWEALTH. SWIMRVA'S FLAGSHIP FACILITY IS HOME TO THE 2008 U.S. OLYMPIC TRIALS COMPETITION POOL. THE NINE WORLD RECORDS, 21 AMERICAN RECORDS THAT HAVE BEEN SET IN SWIMRVA'S POOL, MAKE IT THE FASTEST POOL ON THE EASTERN SEABOARD. SWIMRVA SUPPORTS MAJOR COMPETITIVE PROGRAMS REPRESENTING USA SWIMMING, U.S. MASTERS SWIMMING, USA WATER POLO, USA ARTISTIC SWIMMING AND SPECIAL OLYMPICS. SWIMRVA IS THE ONLY AQUATICS PROVIDER IN THE MIDDLE ATLANTIC TO SUPPORT PROGRAMMING ACROSS FIVE GOVERNING BODIES IN AQUATIC SPORT. AT SWIMRVA'S FLAGSHIP FACILITY 34 MULTI-DAY EVENTS AND A GRAND TOTAL OF 112 DAYS OF COMPETITION WERE SUPPORTED DURING THE FISCAL YEAR GENERATING OVER 7 MILLION IN ECONOMIC IMPACT FOR THE RICHMOND REGION.
Expenses $2,680,029 · Revenue $1,968,806
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Bobby UkropBOBBY UKROP
CHAIR
- Total calculated
- $0
- Hours/week
- 10
-
Robert KelleyROBERT KELLEY
VICE CHAIRMA
- Total calculated
- $0
- Hours/week
- 5
-
Paul EdelmanPAUL EDELMAN
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Adam KennedyADAM KENNEDY
EXECUTIVE DI
- Total calculated
- $207,452
- From this org
- $195,500
- From related orgs
- $0
- Other
- $11,952
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $165,500
- Bonus
- $30,000
- Other
- not reported
- Deferred
- $11,952
- Nontaxable benefits
- not reported
- Filer's total
- $207,452
-
Sohpia M KingSOHPIA M KING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Erica BurgessERICA BURGESS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Molly BittnerMOLLY BITTNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Adrienne ColeADRIENNE COLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Paul McLntoshPAUL MCLNTOSH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Susan Stevens BogeseSUSAN STEVENS BOGESE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Mike GillMIKE GILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Matthew MlotMATTHEW MLOT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Jim HollandJIM HOLLAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Ted LansingTED LANSING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Karen StephensKAREN STEPHENS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Rob UkropROB UKROP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Garrett WrenGARRETT WREN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Graham WatsonGRAHAM WATSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Ron BargatzeRON BARGATZE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Michael LamingMICHAEL LAMING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Jay SwedenborgJAY SWEDENBORG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
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 · Independent compensation consultant
- 3 · Approval by the board or compensation committee
- 4b · Supplemental nonqualified retirement plan
Answered no
- 4a · Severance or change-of-control payment
- 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
The filer's explanations (Part III)
- SCHEDULE J, PAGE 1, PART I, LINE 4
- ADAM KENNEDY 0 4,965 0
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.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 15 June 2026
- IRS schema version
- 2024v5.0
- Source object
- 202611669349301801
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