Totals
- Total revenue
- $705,465
- Total expenses
- $634,648
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $690,533
- Investment income
- $14,932
- Other revenue
- $0
- Total assets, end of year
- $1,020,422
- Total liabilities, end of year
- $10,462
- Net assets or fund balances, end of year
- $1,009,960
- Program services expenses (Part IX)
- $634,648
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $634,648
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: PROGRAM REVENUES
total $690,881 · related or exempt $690,881
-
2b · Program service revenue: BAD DEBT
total -$348 · related or exempt -$348
-
3 · Investment income
total $17,567 · excluded $17,567
-
7a · Gross sales of assets other than inventory
securities $100,936
-
7b · Less cost or other basis and sales expenses
securities $103,571
-
7c · Gain or loss
securities -$2,635
-
7d · Net gain or loss
total -$2,635 · excluded -$2,635
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $426,440 · program services $426,440
-
7 · Other salaries and wages
total $93,161 · program services $93,161
-
8 · Pension plan contributions
total $15,611 · program services $15,611
-
10 · Payroll taxes
total $7,141 · program services $7,141
-
11b · Fees: legal
total $5,750 · program services $5,750
-
11c · Fees: accounting
total $2,263 · program services $2,263
-
11g · Fees: other
total $500 · program services $500
-
13 · Office expenses
total $26,828 · program services $26,828
-
16 · Occupancy
total $15,113 · program services $15,113
-
17 · Travel
total $1,525 · program services $1,525
-
19 · Conferences, conventions and meetings
total $33,860 · program services $33,860
-
22 · Depreciation, depletion and amortization
total $1,878 · program services $1,878
-
23 · Insurance
total $1,362 · program services $1,362
-
24a · Other expenses: FEE-INVESTMENTS
total $3,216 · program services $3,216
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $59,968 · end of year $24,273
-
2 · Savings and temporary cash investments
beginning of year $375,761 · end of year $500,376
-
4 · Accounts receivable
beginning of year $30,075 · end of year $26,275
-
9 · Prepaid expenses and deferred charges
beginning of year $7,094
-
10a · Land, buildings and equipment: cost or other basis
$6,042
-
10b · Land, buildings and equipment: accumulated depreciation
$5,684
-
10c · Land, buildings and equipment, net
end of year $358
-
11 · Investments: publicly traded securities
beginning of year $415,052 · end of year $469,140
-
17 · Accounts payable and accrued expenses
end of year -$1,500
-
25 · Other liabilities
end of year $11,962
-
27 · Net assets without donor restrictions
beginning of year $887,950 · end of year $1,009,960
Mission and programs · 2023
Mission
PROMOTE YOUTH SWIMMING.
-
SUPPORT NATIONAL USA SWIMMING ORGANIZATION, OFFICIALS, AND SPORT.
Expenses $629,054 · Revenue $690,533
-
PROMOTE YOUTH SWIMMING.
-
PROMOTE COMPETITIVE AND DEVELOPMENTAL SWIMMING SKILLS FOR YOUTH
Expenses $5,594
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Mike BradyMIKE BRADY
SECRETARY
- Total calculated
- $0
-
Michael BrewerMICHAEL BREWER
FINANCE VICE
- Total calculated
- $0
-
Ryan GoberRYAN GOBER
AGE GROUP C
- Total calculated
- $0
-
Ira KleinIRA KLEIN
SENIOR VICE
- Total calculated
- $0
-
Charlie RoseCHARLIE ROSE
GENERAL CHAI
- Total calculated
- $0
-
Cary ShowalterCARY SHOWALTER
ADMIN VICE C
- Total calculated
- $0
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
- 2023
- Filed
- 5 April 2024
- IRS schema version
- 2023v5.0
- Source object
- 202431229349300633
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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