Totals
- Total revenue
- $499,265
- Total expenses
- $379,849
- Contributions and grants received
- $246,788
- Grants paid
- $21,419
- Program service revenue
- $249,816
- Investment income
- $2,424
- Other revenue
- $237
- Total assets, end of year
- $253,169
- Total liabilities, end of year
- $2,526
- Net assets or fund balances, end of year
- $250,643
- Program services expenses (Part IX)
- $367,581
- Management and general expenses
- $12,268
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $367,581
Program services were 96.8% 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
$217,000
-
1f · All other contributions, gifts and grants
$29,788
-
2a · Program service revenue: SWIM MEET FEES
total $230,645 · related or exempt $230,645
-
2b · Program service revenue: ANNUAL FEES
total $7,455 · related or exempt $7,455
-
2c · Program service revenue: STROKE CLINIC
total $7,255 · related or exempt $7,255
-
2d · Program service revenue: HS COUNTY CHAMPIONSHIP
total $4,095 · related or exempt $4,095
-
2e · Program service revenue: MISC
total $216 · related or exempt $216
-
2f · All other program service revenue
total $150 · related or exempt $150
-
3 · Investment income
total $2,424 · excluded $2,424
-
10a · Gross sales of inventory
$3,876
-
10b · Cost of goods sold
$3,639
-
10c · Net income from sales of inventory
total $237 · related or exempt $237
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $21,419 · program services $21,419
-
5 · Compensation of officers, directors and key employees
total $77,750 · program services $69,975 · management and general $7,775
-
7 · Other salaries and wages
total $110,054 · program services $110,054
-
10 · Payroll taxes
total $16,898 · program services $16,303 · management and general $595
-
11c · Fees: accounting
total $3,183 · management and general $3,183
-
12 · Advertising and promotion
total $6,130 · program services $6,130
-
14 · Information technology
total $1,055 · program services $950 · management and general $105
-
16 · Occupancy
total $18,960 · program services $18,960
-
17 · Travel
total $351 · program services $351
-
19 · Conferences, conventions and meetings
total $588 · program services $588
-
22 · Depreciation, depletion and amortization
total $5,373 · program services $5,373
-
23 · Insurance
total $986 · program services $986
-
24a · Other expenses: MEET FEES & EXPENSES
total $89,615 · program services $89,615
-
24b · Other expenses: USA SIMMER REGISTRATION
total $13,159 · program services $13,159
-
24c · Other expenses: BANK FEES
total $6,096 · program services $5,486 · management and general $610
-
24d · Other expenses: SWIM SUPPLIES
total $4,020 · program services $4,020
-
24e · All other expenses
total $4,212 · program services $4,212
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $111,997 · end of year $240,881
-
4 · Accounts receivable
beginning of year $4,926 · end of year $151
-
10a · Land, buildings and equipment: cost or other basis
$107,236
-
10b · Land, buildings and equipment: accumulated depreciation
$95,099
-
10c · Land, buildings and equipment, net
beginning of year $17,510 · end of year $12,137
-
17 · Accounts payable and accrued expenses
beginning of year $3,206 · end of year $2,526
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $12,530 · end of year $12,530
-
31 · Retained earnings, endowment or other funds
beginning of year $118,697 · end of year $238,113
Mission and programs · 2023
Mission
THE PURPOSES OF THE CORPORATION ARE TO INSTILL THE QUALITIES NECESSARY TO MAKE STUDEN-ATHLETES THE LEADERS OF TOMORROW THROUGHT THE SPORT OF SWIMMING.
Activities or mission (Part I)
TO INSALL THE QUALITIES NECESSARY TO MAKE STUDENT ATHLETES THE LEADERS OF TOMORROW THROUGH AMATEUR SWIM COMPETITIONS. TRAINING SWIMMERS FROM AGE 5- 18 ON LOCAL, STATE & NATIONAL LEVELS. THE TEAM CONSISTS OF APPROXIMATELY 150 MEMBERS WITH APPROXIMATELY 750 YOUTH PARTICIPATING IN SWIMMING.
-
AMATEUR SWIM TEAM COMPETITIVE SWIMMING AND TRAINING OF SWIMMERS AGES 6-18 WITH COMPETITIONS ON THE LOCAL, STATE AND NATIONAL LEVEL. THE TEAM CONSISTS OF APPROXIMATELY 160 MEMBERS WITH APPROXIMATELY 750 PARTICIPATING IN SWIM EVENTS.
Expenses $367,581 · Grants $21,419 · Revenue $249,816
As filed on the 2023 return.
Listed in Part VII
-
Daniel C SchultzDANIEL C SCHULTZ
DIRECTOR/COA
- Total calculated
- $77,750
- From this org
- $77,750
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Amy McCoyAMY MCCOY
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Pete NaldozaPETE NALDOZA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
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
-
$21,419
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202431389349301218
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