Totals
- Total revenue
- $557,865
- Total expenses
- $584,346
- Contributions and grants received
- $1,100
- Grants paid
- $0
- Program service revenue
- $556,006
- Investment income
- $759
- Other revenue
- $0
- Total assets, end of year
- $169,873
- Total liabilities, end of year
- $39
- Net assets or fund balances, end of year
- $169,834
- Program services expenses (Part IX)
- $498,046
- Management and general expenses
- $86,300
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $498,046
Program services were 85.2% 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.
-
1f · All other contributions, gifts and grants
$1,100
-
2a · Program service revenue: REGISTRATION INCOME
total $127,089 · unrelated business $0 · excluded $0
-
2b · Program service revenue: SWIM MEET INCOME
total $171,232 · unrelated business $0 · excluded $0
-
2c · Program service revenue: LSC HOSTED MEET INCOME
total $133,175 · unrelated business $0 · excluded $0
-
2d · Program service revenue: ZONE C MEET INCOME
total $48,125 · unrelated business $0 · excluded $0
-
2e · Program service revenue: SANCTION INCOME
total $14,100 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $62,285 · unrelated business $0 · excluded $0
-
3 · Investment income
total $759 · unrelated business $0 · excluded $759
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $154,027 · program services $130,923 · management and general $23,104 · fundraising $0
-
8 · Pension plan contributions
total $2,916 · program services $2,479 · management and general $437 · fundraising $0
-
9 · Other employee benefits
total $11,783 · program services $10,016 · management and general $1,767 · fundraising $0
-
11b · Fees: legal
total $4,677 · program services $0 · management and general $4,677 · fundraising $0
-
11c · Fees: accounting
total $4,216 · program services $0 · management and general $4,216 · fundraising $0
-
11d · Fees: lobbying
total $668 · program services $0 · management and general $668 · fundraising $0
-
11g · Fees: other
total $45,373 · program services $870 · management and general $44,503 · fundraising $0
-
13 · Office expenses
total $17,461 · program services $14,842 · management and general $2,619 · fundraising $0
-
14 · Information technology
total $6,818 · program services $5,795 · management and general $1,023 · fundraising $0
-
19 · Conferences, conventions and meetings
total $35,126 · program services $35,126 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $13,505 · program services $13,505 · management and general $0 · fundraising $0
-
23 · Insurance
total $2,538 · program services $2,157 · management and general $381 · fundraising $0
-
24a · Other expenses: ZONE C MEET EXPENSES
total $82,221 · program services $82,221 · management and general $0 · fundraising $0
-
24b · Other expenses: MEET AWARDS
total $37,880 · program services $37,880 · management and general $0 · fundraising $0
-
24c · Other expenses: OFFICIALS EXPENSES
total $21,435 · program services $21,435 · management and general $0 · fundraising $0
-
24d · Other expenses: ZONE C MEET EXPENSES
total $104,823 · program services $104,823 · management and general $0 · fundraising $0
-
24e · All other expenses
total $38,879 · program services $35,974 · management and general $2,905 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $107,965 · end of year $80,429
-
2 · Savings and temporary cash investments
beginning of year $86,827 · end of year $87,232
-
4 · Accounts receivable
beginning of year $7,126 · end of year $1,297
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $915
-
10a · Land, buildings and equipment: cost or other basis
$12,910
-
10b · Land, buildings and equipment: accumulated depreciation
$12,910
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $5,603 · end of year $39
-
27 · Net assets without donor restrictions
beginning of year $196,315 · end of year $169,834
Mission and programs · 2022
Mission
TO CHAMPION AN INCLUSIVE AND COLLABORATIVE SWIM COMMUNITY SUPPORTING MEMBERS AND FAMILIES BY PROVIDING OPPORTUNITIES FOR EDUCATION, FUN, LEADERSHIP, PERSONAL GROWTH AND COMPETITION.
Activities or mission (Part I)
TO SUPPORT YOUTH COMPETITIVE SWIMMING
-
TO SUPPORT AND ASSIST LOCAL SWIM CLUBS THROUGH STATE AND NATIONAL EVENTS IN CONJUNCTION WITH USA SWIMMING, INC.
Expenses $498,046 · Revenue $556,006
As filed on the 2022 return.
Listed in Part VII
-
Van DonkersgoedVAN DONKERSGOED
GENERAL CHAIR
- Total calculated
- $0
- Hours/week
- 20
-
Melissa SpringerMELISSA SPRINGER
SENIOR CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Dave WestfahlDAVE WESTFAHL
ADMINISTRATIVE VICE CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Dan WohlDAN WOHL
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Dave DorakDAVE DORAK
AGE GROUP CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
MacKenzie ThomasMACKENZIE THOMAS
JUNIOR ATHLETE REP
- Total calculated
- $0
- Hours/week
- 1
-
Anakin FischerANAKIN FISCHER
SENIOR ATHLETE REP
- Total calculated
- $0
- Hours/week
- 1
-
Katie HumitzKATIE HUMITZ
DIVERSITY
- Total calculated
- $0
- Hours/week
- 1
-
Jacky JugenheimerJACKY JUGENHEIMER
OFFICIALS CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Amy BalducciAMY BALDUCCI
FINANCE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Cheri ZimdarsCHERI ZIMDARS
SENIOR COACHES REP
- Total calculated
- $0
- Hours/week
- 1
-
Corey MukaiCOREY MUKAI
JUNIOR COACHES REP
- Total calculated
- $0
- Hours/week
- 1
-
Brian TemkeBRIAN TEMKE
TECHNICAL PLANNING CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Gary MichalekGARY MICHALEK
OPERATIONAL RISK MANAGEMENT
- Total calculated
- $0
- Hours/week
- 1
-
Monna Arvinen-BarrowMONNA ARVINEN-BARROW
SAVE SPORT COORDINATOR
- Total calculated
- $0
- Hours/week
- 1
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
- 2022
- Filed
- 6 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202411089349301101
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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