Totals
- Total revenue
- $247,056
- Total expenses
- $153,236
- Contributions and grants received
- $100,900
- Grants paid
- $0
- Program service revenue
- $62,690
- Investment income
- $83,466
- Other revenue
- $0
- Total assets, end of year
- $877,690
- Total liabilities, end of year
- $152
- Net assets or fund balances, end of year
- $877,538
- Program services expenses (Part IX)
- $108,111
- Management and general expenses
- $45,125
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $108,111
Program services were 70.6% 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
$100,900
-
2a · Program service revenue: SANCTIONED MEET REVENU
total $53,850 · related or exempt $53,850
-
2b · Program service revenue: PROGRAM PARTICIPATION
total $6,465 · related or exempt $6,465
-
2c · Program service revenue: FINES
total $1,375 · related or exempt $1,375
-
2d · Program service revenue: AWARDS
total $1,000 · related or exempt $1,000
-
3 · Investment income
total $20,332 · excluded $20,332
-
7a · Gross sales of assets other than inventory
securities $63,134
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $63,134
-
7d · Net gain or loss
total $63,134 · excluded $63,134
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $41,307 · program services $18,885 · management and general $22,422
-
11c · Fees: accounting
total $5,764 · management and general $5,764
-
11f · Fees: investment management
total $3,634 · management and general $3,634
-
13 · Office expenses
total $4,716 · management and general $4,716
-
14 · Information technology
total $939 · management and general $939
-
17 · Travel
total $7,049 · program services $4,843 · management and general $2,206
-
19 · Conferences, conventions and meetings
total $4,666 · program services $2,129 · management and general $2,537
-
24a · Other expenses: ATHLETE TRAVEL SUPPORT
total $29,936 · program services $29,936
-
24b · Other expenses: NISI SPONSORED MEETS
total $26,634 · program services $26,176 · management and general $458
-
24c · Other expenses: NON-ATHLETE DEVELOPMENT
total $12,100 · program services $12,100
-
24d · Other expenses: OUTREACH MEMBER SUPPORT
total $9,544 · program services $9,544
-
24e · All other expenses
total $6,947 · program services $4,498 · management and general $2,449
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $9,961 · end of year $23,897
-
11 · Investments: publicly traded securities
beginning of year $723,377 · end of year $853,793
-
17 · Accounts payable and accrued expenses
beginning of year $204 · end of year $152
-
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 $733,134 · end of year $877,538
Mission and programs · 2023
Mission
TO DEVELOP AND IMPROVE THE SWIMMING KNOWLEDGE AND ACHIEVEMENT OF OUR MEMBERSHIP BY PROVIDING SUPERIOR EDUCATIONAL AND COMPETITIVE PROGRAMS. OUR VISION: DELIVER QUALITY OPPORTUNITIES FOR OUR MEMBERSHIP TO ATTAIN THE HIGHEST LEVEL OF ACHIEVEMENT IN THE SPORT OF COMPETITIVE SWIMMING.
-
COMPETITION PROGRAM - CONDUCTED SWIM MEETS TO PROMOTE COMPETITIVE SWIMMING AT ALL LEVELS OF COMPETITION. PROMOTED NATIONAL LEVEL COMPETITION THROUGH AN ATHLETE REIMBURSEMENT PROGRAM.
Expenses $58,909 · Revenue $61,690
-
MEMBER DEVELOPMENT PROGRAM - HELD PROGRAMMING FOR MEMBER DEVELOPMENT INCLUDING CAMPS AND CLINICS. ENCOURAGED MEMBER DEVELOPMENT THROUGH A REIMBURSEMENT PROGRAM FOR MEMBERS ATTENDING REGIONAL AND NATIONAL TRAINING OPPORTUNITIES.
Expenses $21,895
-
OUTREACH PROGRAM - PROMOTE DIVERSITY, EQUITY, AND INCLUSION IN THE SPORT OF SWIMMING.
Expenses $9,544 · Revenue $1,000
-
OTHER EXPENSES CONSISIT OF OFFICE AND MISCELLANEOUS EXPENSES.
Expenses $17,763
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Michael SwitalskiMICHAEL SWITALSKI
GENERAL CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
William ChidseyWILLIAM CHIDSEY
ADMINISTRATIVE VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Anna LapointANNA LAPOINT
SENIOR VICE CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
K Zachary GaskillK ZACHARY GASKILL
FINANCE VICE CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Danielle AndaloraDANIELLE ANDALORA
AGE GROUP VICE CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Troy LubanskiTROY LUBANSKI
ZONE TEAM MANAGER
- Total calculated
- $0
- Hours/week
- 5
-
Tom SteuerTOM STEUER
COACH REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 1
-
Peter PeyserPETER PEYSER
ATHLETE REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 1
-
Elle NoeckerELLE NOECKER
ATHLETE REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 1
-
Leo GibbonsLEO GIBBONS
SAFE SPORT CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Charles SchuttCHARLES SCHUTT
TECHNICAL PLANNING CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Dominic FalboDOMINIC FALBO
AT LARGE ATHLETE/REPRESENT
- Total calculated
- $0
- Hours/week
- 1
-
Robert NicitaROBERT NICITA
OFFICIALS CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
James StromskiJAMES STROMSKI
PAST GENERAL CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Courtney ChristCOURTNEY CHRIST
DISABILITY CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Brianna CafarelliBRIANNA CAFARELLI
AT LARGE ATHLETE/REPRESENT
- Total calculated
- $0
- Hours/week
- 1
-
Danielle RichardsDANIELLE RICHARDS
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Paul R CaryPAUL R CARY
TREASURER
- Total calculated
- $6,000
- From this org
- $6,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
Schedule J breakdown matched by us
- Base
- $6,000
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $6,000
-
Michael GiancarloMICHAEL GIANCARLO
COACH REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 1
-
Nate AlexanderNATE ALEXANDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Rick AronbergRICK ARONBERG
DIRECTOR, COMPETITION AND SANCTIONS MANAGER
- Total calculated
- $8,631
- From this org
- $8,631
- From related orgs
- $0
- Other
- $0
- Hours/week
- 15
Schedule J breakdown matched by us
- Base
- $8,631
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $8,631
-
Max AvlasavichMAX AVLASAVICH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Tim BennettTIM BENNETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Mike BurgessMIKE BURGESS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Deborah BurkeDEBORAH BURKE
DIRECTOR, OFFICE AND MEMBERSHIP MANAGER
- Total calculated
- $6,346
- From this org
- $6,346
- From related orgs
- $0
- Other
- $0
- Hours/week
- 15
Schedule J breakdown matched by us
- Base
- $6,346
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $6,346
-
Marci CallanMARCI CALLAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Tom CoccoTOM COCCO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Amelia CookAMELIA COOK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Kim CorbyKIM CORBY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Tj DayTJ DAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Ann Marie DoleskiANN MARIE DOLESKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Emily EichingreEMILY EICHINGRE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Chris EverettCHRIS EVERETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Yoko FarmerYOKO FARMER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Peter FreedmanPETER FREEDMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Anthony FurstlossANTHONY FURSTLOSS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Mike GleasonMIKE GLEASON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Erin GrahamERIN GRAHAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Kathleen HarmsKATHLEEN HARMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Morgan HarringtonMORGAN HARRINGTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Janice HartwellJANICE HARTWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Doug HeydenDOUG HEYDEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Hannah HeydenHANNAH HEYDEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Christine HughesCHRISTINE HUGHES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Donna JohnsonDONNA JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Sean KillanSEAN KILLAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Tom KillianTOM KILLIAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Alexa KulikALEXA KULIK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Angie McKaneANGIE MCKANE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Katherine McKaneKATHERINE MCKANE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Zac MekkerZAC MEKKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Mike MurrayMIKE MURRAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Chris MusshafenCHRIS MUSSHAFEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Bill NiblockBILL NIBLOCK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Sophia NoeckerSOPHIA NOECKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Michael O'ConnorMICHAEL O'CONNOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Evan PetersEVAN PETERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Martina PuzanovovaMARTINA PUZANOVOVA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Veronica PuzanovovaVERONICA PUZANOVOVA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Morgan RosentreterMORGAN ROSENTRETER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Maddy ScibettaMADDY SCIBETTA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Heather SugarHEATHER SUGAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Thai TranTHAI TRAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Scott VanderzellSCOTT VANDERZELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Carter WalserCARTER WALSER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Chris WareCHRIS WARE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Nicholas WeinerNICHOLAS WEINER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Jason WesterveltJASON WESTERVELT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Renee WilliamsRENEE WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Susannah WinfieldSUSANNAH WINFIELD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Jennifer WisniewskiJENNIFER WISNIEWSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Reid WitheyREID WITHEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Peter KoenigPETER KOENIG
SENIOR 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. 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
- 5a · Pay contingent on this organization's revenues
- 6a · Pay contingent on this organization's net earnings
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5b · Pay contingent on a related organization's revenues
- 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)
- PART I, LINE 5
- LINE 5A: THE TREASURER, COMPETITION AND SANCTIONS MANAGER, AND OFFICE AND MEMBERSHIP MANAGER RECEIVE A BOARD AUTHORIZED PAYMENT TO COMPENSATE THEM FOR TIME SPENT ON RECORD KEEPING ACTIVITIES AND SWIM MEET ORGANIZATION AND REGISTRATIONS, RESPECTIVELY. PAYMENTS ARE CONTINGENT ON REVENUES EARNED. LINE 5B: SAME EXPLANATION AS SCHEDULE J, PART II BELOW.
- PART I, LINE 6
- LINE 6A: THE TREASURER,COMPETITION AND SANCTIONS MANAGER, AND OFFICE AND MEMBERSHIP MANAGER RECEIVE A BOARD AUTHORIZED PAYMENT TO COMPENSATE THEM FOR TIME SPENT ON RECORD KEEPING ACTIVITIES AND SWIM MEET ORGANIZATION AND REGISTRATIONS, RESPECTIVELY. PAYMENTS ARE CONTINGENT ON NET EARNINGS. LINE 6B: SAME EXPLANATION AS SCHEDULE J, PART II BELOW.
- SCHEDULE J: PART II
- TEAMS REQUEST NIAGARA SWIMMING, INC. ("NI") HOST MEETS UNDER SANCTION FEES OF $30/DAY. NI RECEIVES $2.50 PER ATHLETE. SOME BOARD MEMBERS ASSOCIATE WITH TEAMS HOSTING MEETS, REQUEST SANCTION VIA NI, RUN THE SWIM MEET THEN VIA THIRD PARTY (OTHER SWIM TEAM) CAN RECEIVE COMPENSATION TO RUN THE MEET.
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
- 2023
- Filed
- 8 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202442909349300149
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