Totals
- Total revenue
- $248,940
- Total expenses
- $222,931
- Contributions and grants received
- $128,638
- Grants paid
- $0
- Program service revenue
- $81,014
- Investment income
- $2,411
- Other revenue
- $36,877
- Total assets, end of year
- $250,170
- Total liabilities, end of year
- $30,916
- Net assets or fund balances, end of year
- $219,254
- Program services expenses (Part IX)
- $207,663
- Management and general expenses
- $15,268
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $207,663
Program services were 93.2% 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
$96,725
-
1f · All other contributions, gifts and grants
$31,913
-
2a · Program service revenue: SWIM/APPAREL FEES/REGI
total $81,014 · related or exempt $81,014
-
3 · Investment income
total $2,411 · excluded $2,411
-
8a · Fundraising events: gross income
$47,275
-
8b · Fundraising events: direct expenses
$10,398
-
8c · Net income from fundraising events
total $36,877 · excluded $36,877
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $9,646 · program services $9,646
-
7 · Other salaries and wages
total $94,706 · program services $94,706
-
9 · Other employee benefits
total $779 · program services $779
-
11a · Fees: management
total $1,500 · management and general $1,500
-
11b · Fees: legal
total $728 · management and general $728
-
11c · Fees: accounting
total $5,236 · management and general $5,236
-
13 · Office expenses
total $1,808 · management and general $1,808
-
16 · Occupancy
total $1,099 · program services $1,099
-
17 · Travel
total $22,280 · program services $22,280
-
22 · Depreciation, depletion and amortization
total $2,521 · program services $2,521
-
23 · Insurance
total $1,366 · management and general $1,366
-
24a · Other expenses: EQUIPMENT & SOFTWARE
total $17,985 · program services $17,985
-
24b · Other expenses: POOL RENTAL
total $17,169 · program services $17,169
-
24c · Other expenses: OUT-OF-TOWN ATHLETE REG
total $14,645 · program services $14,645
-
24d · Other expenses: HOME MEET EXPENSE
total $11,009 · program services $11,009
-
24e · All other expenses
total $20,454 · program services $15,824 · management and general $4,630
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $108,033 · end of year $29,772
-
2 · Savings and temporary cash investments
beginning of year $43,936 · end of year $145,990
-
9 · Prepaid expenses and deferred charges
beginning of year $2,589 · end of year $9,461
-
10a · Land, buildings and equipment: cost or other basis
$71,039
-
10b · Land, buildings and equipment: accumulated depreciation
$6,092
-
10c · Land, buildings and equipment, net
beginning of year $44,675 · end of year $64,947
-
17 · Accounts payable and accrued expenses
beginning of year $5,988 · end of year $15,916
-
19 · Deferred revenue
end of year $15,000
-
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 $193,245 · end of year $219,254
Mission and programs · 2022
Mission
PROVIDE EVERY MEMEBER AN OPPORTUNITY TO IMPROVE SWIMMING SKILLS AND ACHIEVE SUCCESS AT HIS OR HER LEVEL OF ABILITY, FROM NOVICE TO INTERNATIONAL COMPETITOR.
-
MAINTENANCE AND PROMOTION OF A TEAM TO PARTICIPATE IN COMPETITIVE SWIMMING AND TO PROVIDE SWIMMING AND WATER SAFETY INSTRUCTION AND TRAINING.
Expenses $207,663 · Revenue $81,014
As filed on the 2022 return.
Listed in Part VII
-
Rachel Carter-HurbrisRACHEL CARTER-HURBRIS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Tirra HancockTIRRA HANCOCK
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 6.25
-
Krista PierceKRISTA PIERCE
SECRETARY
- Total calculated
- $9,646
- From this org
- $9,646
- From related orgs
- $0
- Other
- $0
- Hours/week
- 6.25
-
Susan DraperSUSAN DRAPER
TREASURER
- Total calculated
- $0
- Hours/week
- 6.25
-
Chris HuravitchCHRIS HURAVITCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
Jocelyn JacobsJOCELYN JACOBS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
Jessica HansenJESSICA HANSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
Alejandra BroschatALEJANDRA BROSCHAT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
Ashley BausteASHLEY BAUSTE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
Erica MyersERICA MYERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
Amber NorpelAMBER NORPEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
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
- 15 August 2024
- IRS schema version
- 2022v5.0
- Source object
- 202412289349302436
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