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← RUTHERFORD SWIM ASSOCIATION INC

Form 990 for tax year 2022

Filed by RUTHERFORD SWIM ASSOCIATION INC.

What the amendment changed

Compared with the return it replaced , filed 15 November 2023. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$630,412 changed to $650,312
Total expenses
$785,198 changed to $667,072
Contributions and grants received
$21,080 changed to $40,980
Program service revenue
$609,248 changed to $554,755
Other revenue
$0 changed to $54,493
Total assets, end of year
$143,195 changed to $245,016
Total liabilities, end of year
$221,054 changed to $184,849
Net assets or fund balances, end of year
-$77,859 changed to $60,167
Program services expenses
$785,198 changed to $647,530
Management and general expenses
$0 changed to $19,542
Program service expenses (Part III)
$785,198 changed to $647,530

Totals

Total revenue
$650,312
Total expenses
$667,072
Contributions and grants received
$40,980
Grants paid
$28,078
Program service revenue
$554,755
Investment income
$84
Other revenue
$54,493
Total assets, end of year
$245,016
Total liabilities, end of year
$184,849
Net assets or fund balances, end of year
$60,167
Program services expenses (Part IX)
$647,530
Management and general expenses
$19,542
Fundraising expenses
$0
Program service expenses (Part III)
$647,530

Program services were 97.1% 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.

  • 1e · Government grants (contributions)

    $37,600

  • 1f · All other contributions, gifts and grants

    $3,380

  • 2a · Program service revenue: COMPETITIVE SWIMMING

    total $344,925 · related or exempt $344,925

  • 2b · Program service revenue: SWIM ACADEMY

    total $147,115 · related or exempt $147,115

  • 2c · Program service revenue: ACCESS FEES

    total $44,700 · related or exempt $44,700

  • 2d · Program service revenue: LIFEGUARD CERTIFICATIO

    total $18,015 · related or exempt $18,015

  • 3 · Investment income

    total $84 · unrelated business $84

  • 11a · Other revenue: POOL RENTAL / JOINT PR

    total $54,493 · related or exempt $54,493

  • 11e · Other revenue, total

    $54,493

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $28,078 · program services $28,078

  • 7 · Other salaries and wages

    total $309,202 · program services $309,202

  • 8 · Pension plan contributions

    total $9,687 · program services $9,687

  • 9 · Other employee benefits

    total $29,610 · program services $29,610

  • 10 · Payroll taxes

    total $22,371 · program services $22,371

  • 11b · Fees: legal

    total $5,780 · management and general $5,780

  • 11g · Fees: other

    total $7,118 · program services $3,300 · management and general $3,818

  • 12 · Advertising and promotion

    total $11,463 · program services $11,463

  • 13 · Office expenses

    total $9,811 · management and general $9,811

  • 16 · Occupancy

    total $13,208 · program services $13,208

  • 17 · Travel

    total $26,424 · program services $26,424

  • 22 · Depreciation, depletion and amortization

    total $13,068 · program services $13,068

  • 23 · Insurance

    total $14,016 · program services $14,016

  • 24a · Other expenses: REPAIRS & MAINTENANCE

    total $57,365 · program services $57,365

  • 24b · Other expenses: REGISTRATION FEES

    total $41,281 · program services $41,281

  • 24c · Other expenses: MEALS

    total $25,491 · program services $25,491

  • 24d · Other expenses: CHEMICALS & JOB SUPPLIE

    total $23,828 · program services $23,828

  • 24e · All other expenses

    total $19,271 · program services $19,138 · management and general $133

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $113,120 · end of year $97,887

  • 10a · Land, buildings and equipment: cost or other basis

    $218,061

  • 10b · Land, buildings and equipment: accumulated depreciation

    $70,932

  • 10c · Land, buildings and equipment, net

    beginning of year $49,609 · end of year $147,129

  • 25 · Other liabilities

    beginning of year $85,802 · end of year $184,849

  • 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 $76,927 · end of year $60,167

Mission and programs · 2022

Mission

TO EDUCATE YOUNG ADULTS IN CITIZENSHIP, TEAMWORK, AND GOOD SPORTSMANSHIP THROUGH ORGANIZED SWIMMING ACTIVITY. ADDITIONALLY, TO TEACH SKILLS OF SWIMMING TO THE PUBLIC AND TO CREATE AN AFFINITY FOR SWIMMING AS EXERCISE AND RECREATION.

  • OUR SWIM ACADEMY EXPANDED IN BOTH THE AMOUNT OF COURSES OFFERED AND THE AMOUNT OF STUDENTS SERVICED. DURING 2022 WE CONDUCTED AND SERVICED OVER 350 STUDENTS FROM THE SOUTH BERGEN COUNTY AREA AND BEYOND. THIS INCLUDED OFFERING 5 SESSIONS OF BOTH GROUP AND PRIVATE LESSONS GEARED TOWARDS PROMOTING WATER SAFETY IN LOCAL YOUTH POPULATIONS.

    Expenses $155,247 · Revenue $147,115

  • OUR SWIM TEAM CONTINUED TO GROW. IN 2022 WE FIELDED OUR LARGEST ACTIVE ROSTER. OVER 120 YOUNG ATHLETES PARTICIPATED IN REBEL AQUATIC CLUB. DURING OUR COMPETITION SEASON, NUMEROUS ATHLETES WERE RECOGNIZED AS THE BEST AGE GROUP SWIMMERS IN THE STATE, REGION AND NATION. WE ARE IMMENSLY PROUD OF THE PROGRESS OF ALL OUR YOUNG SWIMMERS.

    Expenses $368,747 · Revenue $344,925

  • OUR FACILITY IN 2022 CONTINUED TO GROW AS A HUB FOR LIFEGUARD TRAINING IN NEW JERSEY. OUR FACILITY AND HEAD INSTRUCTOR WERE CITED BY THE AMERICAN RED CROSS AS A LEADING LIFEGUARDING/CPR/AED EDUCATIONAL FACILITY. THE SKILLS TAUGHT AND LEARNED AT OUR FACILITY HELP TO ENSURE LIFEGUARDS ACROSS THE STATE OF NEW JERSEY ARE PREPARED TO ADDRESS EMERGENCY SITUATIONS. OUR SERVICES ENSURE THAT COMMUNITY POOLS IN NORTHERN NJ ARE STAFFED WITH COMPETENT AND WELL TRAINED LIFEGUARDS.

    Expenses $18,399 · Revenue $18,015

  • POOL RENTAL / JOINT PROGRAMS, ACCESS FEES

    Expenses $105,137 · Grants $28,078 · Revenue $99,193

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • KENNETH BURKE

    TRUSTEE

    Total calculated
    $54,500
    From this org
    $54,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

  • MICHAEL LAZZARA

    PRESIDENT

    Total calculated
    $75,000
    From this org
    $75,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • CHRIS DUNN

    VICE PRESIDENT

    Total calculated
    $36,631
    From this org
    $36,631
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

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

  • FELICIAN UNIVERSITY

    $21,021

    CONTRIBUTION MADE TO UNIVERSITY'S GENERAL SCHOLARSHIP FUND TO PROVIDE STUDENTS WITH TUITION ASSISTANCE.

Provenance

Return type
form_990
Tax year
2022
Filed
10 May 2024
IRS schema version
2022v5.0
Source object
202411359349302141

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