Totals
- Total revenue
- $227,597
- Total expenses
- $236,320
- Contributions and grants received
- $224,710
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $2,887
- Total assets, end of year
- $16,379
- Total liabilities, end of year
- $55,837
- Net assets or fund balances, end of year
- -$39,458
- Program services expenses (Part IX)
- $213,147
- Management and general expenses
- $23,173
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $213,147
Program services were 90.2% 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.
-
1b · Membership dues
$191,870
-
1f · All other contributions, gifts and grants
$32,840
-
8a · Fundraising events: gross income
$2,368
-
8c · Net income from fundraising events
total $2,368 · unrelated business $2,368
-
11a · Other revenue: Credit Card Rewards
total $519 · related or exempt $519
-
11e · Other revenue, total
$519
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $106,708 · program services $106,708
-
9 · Other employee benefits
total $3,001 · program services $3,001
-
10 · Payroll taxes
total $9,155 · program services $9,155
-
11c · Fees: accounting
total $8,194 · management and general $8,194
-
11g · Fees: other
total $3,740 · program services $3,740
-
13 · Office expenses
total $5,187 · management and general $5,187
-
16 · Occupancy
total $50,661 · program services $50,661
-
20 · Interest
total $9,142 · management and general $9,142
-
23 · Insurance
total $3,342 · program services $3,342
-
24a · Other expenses: Reimbursements
total $10,081 · program services $10,081
-
24b · Other expenses: Meet Fees
total $25,448 · program services $25,448
-
24c · Other expenses: Team Gear
total $884 · program services $884
-
24d · Other expenses: Team Events
total $127 · program services $127
-
24e · All other expenses
total $650 · management and general $650
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,689 · end of year $16,379
-
17 · Accounts payable and accrued expenses
beginning of year $34,424 · end of year $55,837
-
31 · Retained earnings, endowment or other funds
beginning of year -$30,735 · end of year -$39,458
Mission and programs · 2025
Mission
ADMINISTRATION OF A NOT FOR PROFIT SWIM TEAM
-
ADMINISTRATION OF A NOT FOR PROFIT SWIM TEAM.
Expenses $213,147 · Revenue $227,597
As filed on the 2025 return.
Listed in Part VII
-
Vanessa Capriles Barroso
Treasurer
- Total calculated
- $0
- Hours/week
- 6
-
Andrew McCauley
President
- Total calculated
- $0
- Hours/week
- 6
-
Caylie Pasat
Chair
- Total calculated
- $0
- Hours/week
- 2
-
Steven Richardson
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Marissa Carmona
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Mike Ditoro
Vice Chair
- Total calculated
- $0
- Hours/week
- 2
-
Lynessa Matlick
Director at Large
- Total calculated
- $0
- Hours/week
- 2
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
- 2025
- Filed
- 15 March 2026
- IRS schema version
- 2025v4.0
- Source object
- 202610779349301951
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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