Totals
- Total revenue
- $208,306
- Total expenses
- $202,598
- Contributions and grants received
- $178,363
- Grants paid
- $0
- Program service revenue
- $5,200
- Investment income
- $420
- Other revenue
- $24,323
- Total assets, end of year
- $189,725
- Total liabilities, end of year
- $1,533
- Net assets or fund balances, end of year
- $188,192
- Program services expenses (Part IX)
- $181,573
- Management and general expenses
- $21,025
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $181,573
Program services were 89.6% 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
$162,364
-
1d · Related organizations
$4,100
-
1f · All other contributions, gifts and grants
$11,899
-
2a · Program service revenue: REGISTRATION FEES
total $5,200 · related or exempt $5,200
-
3 · Investment income
total $420 · excluded $420
-
8a · Fundraising events: gross income
$34,335
-
8b · Fundraising events: direct expenses
$10,012
-
8c · Net income from fundraising events
total $24,323 · excluded $24,323
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $29,369 · program services $29,369
-
7 · Other salaries and wages
total $50,306 · program services $50,306
-
10 · Payroll taxes
total $6,683 · program services $6,683
-
11c · Fees: accounting
total $9,613 · management and general $9,613
-
12 · Advertising and promotion
total $410 · management and general $410
-
13 · Office expenses
total $4,340 · management and general $4,340
-
16 · Occupancy
total $50,669 · program services $50,614 · management and general $55
-
17 · Travel
total $20,606 · program services $20,606
-
23 · Insurance
total $4,339 · program services $3,172 · management and general $1,167
-
24a · Other expenses: SWIM MEETS
total $9,065 · program services $9,065
-
24b · Other expenses: BANK SERVICE CHARGES
total $5,440 · management and general $5,440
-
24c · Other expenses: TEAM REGISTRATION/FEES
total $5,429 · program services $5,429
-
24d · Other expenses: SPONSORSHIP AND AWARDS
total $4,230 · program services $4,230
-
24e · All other expenses
total $2,099 · program services $2,099
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $165,571 · end of year $169,829
-
2 · Savings and temporary cash investments
beginning of year $11,603 · end of year $12,022
-
10a · Land, buildings and equipment: cost or other basis
$14,176
-
10b · Land, buildings and equipment: accumulated depreciation
$7,400
-
10c · Land, buildings and equipment, net
beginning of year $6,776 · end of year $6,776
-
15 · Other assets
beginning of year $1,098 · end of year $1,098
-
17 · Accounts payable and accrued expenses
beginning of year $2,564 · end of year $1,533
-
27 · Net assets without donor restrictions
beginning of year $182,484 · end of year $188,192
Mission and programs · 2024
Mission
THE PRIMARY PURPOSE OF THE ORGANIZATION IS TO TRAIN YOUTH IN COMPETITIVE SWIMMING IN ACCORDANCE WITH UNITED STATES SWIMMING (USA-S) STANDARDS, TO ALLOW THE YOUTH TO PARTICIPATE IN USA SWIMMING SANCTIONED MEETS, AND TO EDUCATE THE YOUTH IN PHYSICAL CONDITIONING, SELF-IMPROVEMENT, AND SELF-MOTIVATION THROUGH SWIMMING.
-
PROVIDE YEAR ROUND PROFESSIONALLY COACHED SWIM TRAINING AND CONDITIONING FOR OVER 100 CHILDREN AGES 4 TO 18, USING TWO POOLS IN THE ARCATA, CA AREA. THROUGH THIS TRAINING AND CONDITIONING, THE CHILDREN MAY ATTAIN A LEVEL OF PROFICIENCY IN SWIMMING THAT THEY TEST AGAINST OTHERS OF THE SAME AGE IN USA SWIMMING (USA-S) SANCTIONED SWIM MEETS IN OTHER CITIES, MAINLY IN CALIFORNIA, BUT ALSO ACROSS THE WESTERN UNITED STATES.
Expenses $181,573 · Revenue $5,200
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Pam WileyPAM WILEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Winslow CondonWINSLOW CONDON
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Nona MinevaNONA MINEVA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jamie Hill-WorkmanJAMIE HILL-WORKMAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Patricia TerryPATRICIA TERRY
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Pat SpellmeyerPAT SPELLMEYER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kelly NathaneKELLY NATHANE
HEAD COACH
- Total calculated
- $29,369
- From this org
- $29,369
- From related orgs
- $0
- Other
- $0
- Hours/week
- 25
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
- 2024
- Filed
- 28 October 2025
- IRS schema version
- 2024v5.2
- Source object
- 202543169349305264
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