Totals
- Total revenue
- $1,191,546
- Total expenses
- $1,140,793
- Contributions and grants received
- $0
- Grants paid
- $1,500
- Program service revenue
- $1,189,945
- Investment income
- $576
- Other revenue
- $1,025
- Total assets, end of year
- $738,015
- Total liabilities, end of year
- $76,382
- Net assets or fund balances, end of year
- $661,633
- Program services expenses (Part IX)
- $1,120,151
- Management and general expenses
- $20,642
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,120,151
Program services were 98.2% 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.
-
2a · Program service revenue: PROGRAM FEES
total $1,189,517 · related or exempt $1,189,517
-
2b · Program service revenue: BANQUET/SOCIAL INCOME
total $428 · related or exempt $428
-
3 · Investment income
total $576 · excluded $576
-
11a · Other revenue: CASH REWARDS
total $1,025 · excluded $1,025
-
11e · Other revenue, total
$1,025
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,500 · program services $1,500
-
7 · Other salaries and wages
total $505,002 · program services $505,002
-
10 · Payroll taxes
total $39,926 · program services $39,926
-
11b · Fees: legal
total $2,500 · management and general $2,500
-
11c · Fees: accounting
total $10,205 · management and general $10,205
-
11g · Fees: other
total $18,831 · program services $16,835 · management and general $1,996
-
12 · Advertising and promotion
total $727 · program services $727
-
13 · Office expenses
total $498 · program services $68 · management and general $430
-
14 · Information technology
total $4,298 · program services $1,760 · management and general $2,538
-
16 · Occupancy
total $336,007 · program services $336,007
-
17 · Travel
total $18,767 · program services $18,767
-
19 · Conferences, conventions and meetings
total $346 · program services $346
-
23 · Insurance
total $4,831 · program services $2,352 · management and general $2,479
-
24a · Other expenses: MEET FEES
total $150,363 · program services $150,363
-
24b · Other expenses: APPAREL/TEAM OUTFITTING
total $33,401 · program services $33,401
-
24c · Other expenses: TEAM SUPPLIES
total $4,485 · program services $4,485
-
24d · Other expenses: TRAINING & CERTIFICATIONS
total $3,210 · program services $3,210
-
24e · All other expenses
total $5,896 · program services $5,402 · management and general $494
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $65,102 · end of year $71,986
-
2 · Savings and temporary cash investments
beginning of year $614,435 · end of year $650,460
-
10a · Land, buildings and equipment: cost or other basis
$6,480
-
10b · Land, buildings and equipment: accumulated depreciation
$6,480
-
15 · Other assets
end of year $15,569
-
25 · Other liabilities
beginning of year $68,657 · end of year $76,382
-
27 · Net assets without donor restrictions
beginning of year $610,880 · end of year $661,633
Mission and programs · 2023
Mission
TO PROVIDE SWIMMING INSTRUCTION TO ALL LEVELS OF ATHLETE, MEMBERS FROM NOVICE TO ELITE INCLUDING STROKE DISCIPLINE, STARTS, TURNS AND REFINEMENT. PROVIDES MENTAL AND PHYSICAL DEVELOPMENT FOR EACH MEMBER.
-
ALL STAR AQUATICS PROVIDES SWIMMING INSTRUCTION TO ALL LEVELS OF ATHLETE MEMBERS FROM NOVICE TO ELITE SWIMMER INCLUDING STROKE DISCIPLINE, STARTS, TURNS AND REFINEMENT. PROVIDES BOTH MENTAL AND PHYSICAL DEVELOPMENT FOR EACH MEMBER.
Expenses $1,120,151 · Grants $1,500 · Revenue $1,189,945
As filed on the 2023 return.
Listed in Part VII
-
Peter BrooksPETER BROOKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Jaime DelucaJAIME DELUCA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Robert MorseROBERT MORSE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Tisha SchestopolTISHA SCHESTOPOL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Patti WangPATTI WANG
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Joseph CostelloJOSEPH COSTELLO
TREASURER
- Total calculated
- $0
- Hours/week
- 3
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
- 2023
- Filed
- 1 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521219349300522
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