Form 990 for tax year 2022
Filed by MISSION VIEJO NADADORES FOUNDATION.
Totals
- Total revenue
- $4,698,906
- Total expenses
- $4,231,016
- Contributions and grants received
- $360,867
- Grants paid
- $0
- Program service revenue
- $4,108,760
- Investment income
- $24,070
- Other revenue
- $205,209
- Total assets, end of year
- $4,519,941
- Total liabilities, end of year
- $1,373,484
- Net assets or fund balances, end of year
- $3,146,457
- Program services expenses (Part IX)
- $3,549,156
- Management and general expenses
- $576,802
- Fundraising expenses
- $105,058
- Program service expenses (Part III)
- $3,549,156
Program services were 83.9% 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
$360,867
-
2a · Program service revenue: COMMUNITY PROGRAMS
total $890,045 · related or exempt $890,045
-
2b · Program service revenue: DIVE & SWIM MEETS
total $566,677 · related or exempt $566,677
-
2c · Program service revenue: OTHER SWIM / DIVE PROG
total $326,736 · related or exempt $326,736
-
2d · Program service revenue: SWIM / DIVE TEAM FEES
total $2,325,302 · related or exempt $2,325,302
-
3 · Investment income
total $49,147 · excluded $49,147
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
other assets $4,423
-
7b · Less cost or other basis and sales expenses
securities $29,500
-
7c · Gain or loss
securities -$29,500 · other assets $4,423
-
7d · Net gain or loss
total -$25,077 · related or exempt -$29,500 · excluded $4,423
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: EMPLOYEE RETENTION CREDIT
total $172,658 · related or exempt $172,658
-
11b · Other revenue: MISCELANEOUS INCOME
total $32,551 · related or exempt $32,551
-
11e · Other revenue, total
$205,209
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $216,308 · program services $188,188 · management and general $21,631 · fundraising $6,489
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $2,373,443 · program services $2,064,895 · management and general $237,344 · fundraising $71,204
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $171,132 · program services $148,885 · management and general $17,113 · fundraising $5,134
-
10 · Payroll taxes
total $206,247 · program services $179,435 · management and general $20,625 · fundraising $6,187
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $10,250 · management and general $10,250
-
11g · Fees: other
total $145,225 · management and general $145,225
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $43,953 · program services $38,239 · management and general $4,395 · fundraising $1,319
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $19,456 · program services $19,456
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $3,041 · management and general $3,041
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $167,234 · program services $167,234
-
23 · Insurance
total $8,097 · management and general $8,097
-
24a · Other expenses: PROGRAM EXPENSES
total $279,870 · program services $279,870
-
24b · Other expenses: MEET EXPENSES
total $252,714 · program services $252,714
-
24c · Other expenses: FACILITY EXPENSES
total $179,046 · program services $170,094 · management and general $8,952
-
24d · Other expenses: BANK CHARGES AND FEES
total $100,129 · management and general $100,129
-
24e · All other expenses
total $54,871 · program services $40,146 · fundraising $14,725
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $93,563 · end of year $66,808
-
2 · Savings and temporary cash investments
beginning of year $998,536 · end of year $1,276,371
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $124,777 · end of year $123,241
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $122,080 · end of year $27,701
-
10a · Land, buildings and equipment: cost or other basis
$2,425,782
-
10b · Land, buildings and equipment: accumulated depreciation
$776,922
-
10c · Land, buildings and equipment, net
beginning of year $1,559,434 · end of year $1,648,860
-
11 · Investments: publicly traded securities
beginning of year $1,074,104 · end of year $1,376,960
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $4 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $185,635 · end of year $391,411
-
19 · Deferred revenue
beginning of year $68,581 · end of year $2,150
-
24 · Unsecured notes and loans payable
beginning of year $1,062,456 · end of year $979,923
-
25 · Other liabilities
beginning of year $422
-
27 · Net assets without donor restrictions
beginning of year $2,555,265 · end of year $3,041,007
-
28 · Net assets with donor restrictions
beginning of year $100,139 · end of year $105,450
Mission and programs · 2022
Mission
SUPPORT AND DEVELOP PARTICIPANTS IN THE AMATEUR SPORTS OF DIVING, SWIMMING, MASTER'S SWIMMING AND INTRODUCE NEW PARTICIPANTS THROUGH EXTENSIVE LESSON AND WATER SAFETY TRAINING.
-
SWIM/DIVE TEAM - DEVELOP AND SUPPORT PARTICIPANTS IN THE AMATEUR SPORTS OF DIVING AND SWIMMING THROUGH LESSONS, TRAINING AND PRACTICES.
Expenses $2,008,601
-
COMMUNITY PROGRAMS - COMMUNITY PROGRAMS INCLUDE THE SWIM SCHOOL AND VISITOR USE OF THE POOLS. THE SWIM SCHOOL TEACHES PARTICIPANTS A PROGRESSIVE METHOD OF WATER SAFETY AND SWIM STROKES. VISITORS INCLUDE LOCAL AND INTERNATIONAL TEAMS USING THE FACILITIES TO TRAIN OR HOLD THEIR OWN COMPETITIONS, FURTHERING DEVELOPMENT OF THE SPORT.
Expenses $768,823
-
DIVE & SWIM MEETS - HOSTED DIVE AND SWIM MEETS HELP PROMOTE AND DEVELOP THE SPORT. THEY PROVIDE THE OPPORTUNITY FOR PARTICIPANTS TO COMPETE USING SKILLS LEARNED AND TO SET AND WORK TOWARDS SPECIFIC GOALS.
Expenses $489,497
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Michele MitchellMICHELE MITCHELL
EXECUTIVE DIRECTOR
- Total calculated
- $216,308
- From this org
- $216,308
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $193,508
- Bonus
- $22,800
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $216,308
-
Jeff JulianJEFF JULIAN
Director
- Total calculated
- $110,000
- From this org
- $110,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Mike GallegosMIKE GALLEGOS
President
- Total calculated
- $0
- Hours/week
- 5
-
Troy RoelenTROY ROELEN
Vice President
- Total calculated
- $0
- Hours/week
- 5
-
Alli BretonALLI BRETON
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Sara JackSARA JACK
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Marc DawsonMARC DAWSON
Director
- Total calculated
- $0
- Hours/week
- 5
-
Laura FoxLAURA FOX
Director
- Total calculated
- $0
- Hours/week
- 5
-
Brian GoodellBRIAN GOODELL
Director
- Total calculated
- $0
- Hours/week
- 5
-
Travis GrinsteadTRAVIS GRINSTEAD
Director
- Total calculated
- $0
- Hours/week
- 5
-
Preston HammontreePRESTON HAMMONTREE
Director
- Total calculated
- $0
- Hours/week
- 5
-
Julie MalleyJULIE MALLEY
Director
- Total calculated
- $0
- Hours/week
- 5
-
Keith RattayKEITH RATTAY
Director
- Total calculated
- $0
- Hours/week
- 5
-
Blanca Ruiz-ConotBLANCA RUIZ-CONOT
Director
- Total calculated
- $0
- Hours/week
- 5
-
Angela TaylorANGELA TAYLOR
Director
- Total calculated
- $0
- Hours/week
- 5
-
Andy TitusANDY TITUS
Director
- Total calculated
- $0
- Hours/week
- 5
-
Mindi WolfMINDI WOLF
Director
- Total calculated
- $0
- Hours/week
- 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 August 2024
- IRS schema version
- 2022v5.0
- Source object
- 202412289349301581
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