Totals
- Total revenue
- $402,420
- Total expenses
- $386,726
- Contributions and grants received
- $149,876
- Grants paid
- $0
- Program service revenue
- $199,013
- Investment income
- $53,531
- Other revenue
- $0
- Total assets, end of year
- $1,831,607
- Total liabilities, end of year
- $675
- Net assets or fund balances, end of year
- $1,830,932
- Program services expenses (Part IX)
- $354,726
- Management and general expenses
- $32,000
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $354,726
Program services were 91.7% 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
$149,876
-
2a · Program service revenue: SPLASH FEES
total $154,088 · related or exempt $154,088
-
2b · Program service revenue: AGE GROUP ZONE
total $24,000 · related or exempt $24,000
-
2c · Program service revenue: OPEN WATER ZONE
total $14,400 · related or exempt $14,400
-
2d · Program service revenue: INCOME FINES
total $3,500 · related or exempt $3,500
-
2e · Program service revenue: SANCTION FEES
total $3,025 · related or exempt $3,025
-
3 · Investment income
total $26,847 · related or exempt $26,847
-
7a · Gross sales of assets other than inventory
securities $102,114 · other assets $34,584
-
7b · Less cost or other basis and sales expenses
securities $110,014
-
7c · Gain or loss
securities -$7,900 · other assets $34,584
-
7d · Net gain or loss
total $26,684 · related or exempt $26,684
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $61,200 · program services $61,200
-
9 · Other employee benefits
total $260 · program services $260
-
10 · Payroll taxes
total $4,682 · program services $4,682
-
11c · Fees: accounting
total $2,797 · management and general $2,797
-
13 · Office expenses
total $844 · management and general $844
-
16 · Occupancy
total $1,096 · management and general $1,096
-
17 · Travel
total $107,072 · program services $107,072
-
19 · Conferences, conventions and meetings
total $1,430 · program services $1,430
-
23 · Insurance
total $351 · program services $351
-
24a · Other expenses: NATIONAL REIMBURSEMENTS
total $96,287 · program services $96,287
-
24b · Other expenses: OFFICIALS ACCOUNT EXPENSE
total $21,704 · program services $21,704
-
24c · Other expenses: UNIFORMS
total $21,179 · program services $21,179
-
24d · Other expenses: INVESTMENT EXPENSES
total $14,009 · management and general $14,009
-
24e · All other expenses
total $53,815 · program services $40,561 · management and general $13,254
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $209,708 · end of year $325,203
-
2 · Savings and temporary cash investments
beginning of year $1,859,773 · end of year $1,506,404
-
17 · Accounts payable and accrued expenses
end of year $675
-
31 · Retained earnings, endowment or other funds
beginning of year $2,069,481 · end of year $1,830,932
Mission and programs · 2022
Mission
PROMOTING THE SPORT OF YOUTH AND AGE GROUP SWIMMING IN SOUTH TEXAS, PROMOTE THE EDUCATION, INSTRUCTION AND TRAINING OF INDIVIDUALS TO DEVELOP AND IMPROVE THEIR CAPABILITIES
-
PROMOTE THE SPORT OF YOUTH AND AGE GROUP SWIMMING, PROMOTE THE EDUCATION, INSTRUCTION, AND TRAINING OF INDIVIDUALS TO DEVELOP AND IMPROVE THEIR CAPABILTIES
Expenses $354,726
As filed on the 2022 return.
Listed in Part VII
-
Mindy DonofrioMINDY DONOFRIO
SECRETARY/TR
- Total calculated
- $61,200
- From this org
- $61,200
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Hector BecerraHECTOR BECERRA
SR COACH REP
- Total calculated
- $0
-
Mary Evelyn BowlingMARY EVELYN BOWLING
GENERAL CHAI
- Total calculated
- $0
-
John DaltonJOHN DALTON
AGE GROUP VI
- Total calculated
- $0
-
Aaron GordonAARON GORDON
ATHLETES' RE
- Total calculated
- $0
-
Dabeluchi IsiofiaDABELUCHI ISIOFIA
ATHLETE AT-L
- Total calculated
- $0
-
Jennie Lou LeederJENNIE LOU LEEDER
JR COACHES R
- Total calculated
- $0
-
Steven MandacinaSTEVEN MANDACINA
SENIOR VICE
- Total calculated
- $0
-
Deanna OliphantDEANNA OLIPHANT
ADMIN VICE C
- Total calculated
- $0
-
Alek OrloffALEK ORLOFF
FINANCE VICE
- Total calculated
- $0
-
Zachary PiferZACHARY PIFER
ATHLETES' RE
- Total calculated
- $0
-
Monica ThomasonMONICA THOMASON
SAFE SPORT C
- Total calculated
- $0
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 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202331329349301763
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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