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Nonprofiteer
← BURLINGAME AQUATIC CLUB INC

Form 990 for tax year 2023

Filed by BURLINGAME AQUATIC CLUB INC.

Totals

Total revenue
$1,919,865
Total expenses
$1,922,632
Contributions and grants received
$147,799
Grants paid
$0
Program service revenue
$1,750,785
Investment income
$21,281
Other revenue
$0
Total assets, end of year
$930,143
Total liabilities, end of year
$379,346
Net assets or fund balances, end of year
$550,797
Program services expenses (Part IX)
$1,720,970
Management and general expenses
$201,662
Fundraising expenses
$0
Program service expenses (Part III)
$1,720,970

Program services were 89.5% 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.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $9,719

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $120,000

  • 1f · All other contributions, gifts and grants

    $18,080

  • 1g · Noncash contributions included above

    $0

  • 2a · Program service revenue: Swimming Activities

    total $1,750,785 · related or exempt $1,750,785 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $21,281 · related or exempt $0 · unrelated business $21,281 · excluded $0

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8a · Fundraising events: contributions included on line 1c

    $9,719

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $61,250 · management and general $61,250

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $980,597 · program services $855,271 · management and general $125,326

  • 9 · Other employee benefits

    total $30,504 · program services $30,504

  • 10 · Payroll taxes

    total $86,045 · program services $70,959 · management and general $15,086

  • 13 · Office expenses

    total $18,679 · program services $18,679

  • 14 · Information technology

    total $18,925 · program services $18,925

  • 16 · Occupancy

    total $393,333 · program services $393,333

  • 17 · Travel

    total $11,477 · program services $11,477

  • 22 · Depreciation, depletion and amortization

    total $2,528 · program services $2,528

  • 23 · Insurance

    total $31,609 · program services $31,609

  • 24e · All other expenses

    total $287,685 · program services $287,685

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $347,455 · end of year $209,778

  • 2 · Savings and temporary cash investments

    beginning of year $358,064 · end of year $651,198

  • 4 · Accounts receivable

    beginning of year $36,445 · end of year $39,224

  • 9 · Prepaid expenses and deferred charges

    beginning of year $20,183 · end of year $25,664

  • 10a · Land, buildings and equipment: cost or other basis

    $12,642

  • 10b · Land, buildings and equipment: accumulated depreciation

    $8,363

  • 10c · Land, buildings and equipment, net

    beginning of year $6,807 · end of year $4,279

  • 17 · Accounts payable and accrued expenses

    beginning of year $72,852 · end of year $216,582

  • 19 · Deferred revenue

    beginning of year $142,538 · end of year $162,764

  • 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 $553,564 · end of year $550,797

Mission and programs · 2023

Mission

To serve our community by providing excellent aquatic opportunities.

Activities or mission (Part I)

THE CLUB PROVIDES COMPETITIVE, INSTRUCTIONAL, AND RECREATIONAL ACTIVITIES FOR THE LOCAL COMMUNITY. PROGRAMS INCLUDE COMPETITIVE SWIMMING AND WATER POLO, SWIM LESSONS, LAP SWIM, RECREATIONAL SWIM, AND ADULT FITNESS.

  • PROVIDE SWIMMING-RELATED ACTIVITIES AND PROGRAMS FOR LOCAL YOUTH, ADULT, AND SENIOR COMMUNITY MEMBERS.

    Expenses $1,720,970 · Grants $138,000 · Revenue $1,750,785

As filed on the 2023 return.

Listed in Part VII

  • Tara Joos

    EXECUTIVE DIRECTOR

    Total calculated
    $61,250
    From this org
    $61,250
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Christina Lema

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Braden Seely

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Carlos Jimenez

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • David Elliott

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Craig Mercer

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Helen Foo

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Quintin Quintana

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Brian Rodde

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Melanie Wang

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

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
5 May 2025
IRS schema version
2023v6.0
Source object
202541249349300409

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