Totals
- Total revenue
- $825,837
- Total expenses
- $760,788
- Contributions and grants received
- $123,505
- Grants paid
- $6,000
- Program service revenue
- $687,750
- Investment income
- $98
- Other revenue
- $14,484
- Total assets, end of year
- $761,983
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $761,983
- Program services expenses (Part IX)
- $669,654
- Management and general expenses
- $91,134
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $669,654
Program services were 88.0% 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
$123,505
-
2a · Program service revenue: MEET REBATES AND SANCTIONS
total $288,894 · related or exempt $288,894
-
2b · Program service revenue: CHAMPIONSHIP MEET REVENUE
total $158,031 · related or exempt $158,031
-
2c · Program service revenue: ZONE MEET REVENUE
total $143,054 · related or exempt $143,054
-
2d · Program service revenue: SECTIONALS MEET REVENUE
total $97,771 · related or exempt $97,771
-
3 · Investment income
total $98 · excluded $98
-
11a · Other revenue: AWARDS BANQUET
total $13,058 · related or exempt $13,058
-
11b · Other revenue: CLINICS
total $1,426 · related or exempt $1,426
-
11e · Other revenue, total
$14,484
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $6,000 · program services $6,000
-
5 · Compensation of officers, directors and key employees
total $82,400 · program services $16,480 · management and general $65,920
-
10 · Payroll taxes
total $6,440 · program services $1,288 · management and general $5,152
-
13 · Office expenses
total $19,732 · management and general $19,732
-
17 · Travel
total $38,250 · program services $38,250
-
19 · Conferences, conventions and meetings
total $15,151 · program services $15,151
-
21 · Payments to affiliates
total $330 · management and general $330
-
24a · Other expenses: MEET SUPPORT
total $383,286 · program services $383,286
-
24b · Other expenses: ENDOWMENT FUNDING
total $150,000 · program services $150,000
-
24c · Other expenses: AWARDS
total $24,823 · program services $24,823
-
24d · Other expenses: TRAINING
total $19,545 · program services $19,545
-
24e · All other expenses
total $14,831 · program services $14,831
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $502,590 · end of year $567,594
-
2 · Savings and temporary cash investments
beginning of year $194,344 · end of year $194,389
-
15 · Other assets
beginning of year $224,202
-
27 · Net assets without donor restrictions
beginning of year $921,136 · end of year $761,983
Mission and programs · 2022
Mission
PROVIDE OPPORTUNITIES FOR SWIMMERS OF ALL ABILITIES TO ACHIEVE THE HIGHEST LEVEL OF THEIR CAPABILITIES THROUGH EFFECTIVE, INNOVATIVE, AND INSPIRED PROGRAMS AND EVENTS. SUPPORT AND SUSTAIN EXCELLANCE AMONG ALL NON-ATHLETE MEMBERS THROUGH EDUCATION, ENCOURAGEMENT, AND RECOGNITION. EMBODY THE HIGHEST STANDARDS OF SPORTSMANSHIP, PROMOTE THOSE VALUES THAT LEAD TO SUCCESS IN ALL ASPECTS OF LIFE.
Activities or mission (Part I)
THE ORGANIZATION PROVIDES COMPETITIVE SWIMMING OPPORTUNITIES FOR THE DEVELOPMENT OF YOUNG SWIMMERS, AND ALSO PROVIDES TRAINING AND SUPPORT FOR VOLUNTEERS, COACHES, AND SWIM CLUBS.
-
CHAMPIONSHIP COMPETITION: PROVIDE PARTIAL TRAVEL REIMBURSEMENT FOR COACHES AND SWIMMERS WHO ATTENDED SHORT COURSE SR AND JR NATIONALS CHAMPIONSHIPS, LONG COURSE SR & JR NATIONAL CHAMPIONSHIP, AND VARIOUS APPROVED AGE GROUP CHAMPIONSHIP MEETS SUCH AS THE FUTURES MEETS.
Expenses $53,401
-
CHAMPIONSHIP MEETS: SUPPORT THE STATE AGE GROUP AND SR CHAMPIONSHIP MEETS IN SHORT COURSE COURSE FORMATIONS, INCLUDING SUBSIDIZING THE COST OF SWIMMING FACILITIES FOR THE MEETS, TRAVEL FOR KEY OFFICIALS, AND MEET MANAGEMENT PERSONNEL.
Expenses $383,286 · Revenue $687,750
-
TRAINING: FUNDING FOR OFFICIALS TRAINING, COACH DEVELOPMENT CLINICS INCLUDING CONTINUING EDUCATION, FUNDING FOR SWIMMER CAMPS AND CLINICS, AND CONTINUING EDUCATION FOR ALL MEMBERS IN SAFE SPORT PROGRAMS.
Expenses $19,545
-
1. AWARDS - PROVIDE AWARDS AND ADMINISTER AN AWARDS BANQUEST FOR SWIMMERS IN OUR CHAMPIONSHIP MEETS AND OVERALL POINT SCORING DURING THE SC AND LC SEASON. 2. GRANTS - PROVIDE GRANTS TO LOCAL ORGANIZATIONS FOR LEARN-TO-SWIM PROGRAMS AND PRE-COMPETITION PROGRAMS, ESPECIALLY IN UNDERSERVED AREAS OF THE STATE. INIDVIDUAL GRANTS ARE LIMITED TO 3,000 AND ARE AWARDED BY A COMMITTEE WHICH REVIEWS PROPOSALS. 3. DIVERSITY AND OUTREACH: REIMBURSE SWIM MEET ENTRY FEES FOR ATHLETES WHO QUALIFY AS OUTREACH ATHLETES. SUPPORT TRAVEL FOR DIVERSITY AND OUTREACH CAMPS, CLINICS, AND OTHER PROGRAMS.
Expenses $213,422 · Grants $6,000
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
John StanleyJOHN STANLEY
GENERAL CHAI
- Total calculated
- $0
- Hours/week
- 10
-
Bryan WallinBRYAN WALLIN
ADMIN VICE C
- Total calculated
- $0
- Hours/week
- 10
-
Brian CannBRIAN CANN
FINANCE VICE
- Total calculated
- $0
- Hours/week
- 5
-
Richard HunterRICHARD HUNTER
SENIOR VICE
- Total calculated
- $0
- Hours/week
- 5
-
Mc BanksMC BANKS
AGE GROUP VI
- Total calculated
- $0
- Hours/week
- 5
-
Maureen TolliverMAUREEN TOLLIVER
SAFE SPORT C
- Total calculated
- $0
- Hours/week
- 2
-
Jihan MinsonJIHAN MINSON
DEI CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Bob RustinBOB RUSTIN
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Mike SaltpeterMIKE SALTPETER
COACH REPRES
- Total calculated
- $0
- Hours/week
- 2
-
Ryan WoodruffRYAN WOODRUFF
JR COACH REP
- Total calculated
- $0
- Hours/week
- 2
-
Allison DoddALLISON DODD
SR ATHLETE R
- Total calculated
- $0
- Hours/week
- 2
-
Charlie MayrCHARLIE MAYR
JR ATHLETE R
- Total calculated
- $0
- Hours/week
- 2
-
Louisa LamerdinLOUISA LAMERDIN
AT-LARGE ATH
- Total calculated
- $0
- Hours/week
- 2
-
Radomyr CoutureRADOMYR COUTURE
AT-LARGE ATH
- Total calculated
- $0
- Hours/week
- 2
-
Drew HirthDREW HIRTH
AT-LARGE NON
- Total calculated
- $0
- Hours/week
- 2
-
Scott BaldwinSCOTT BALDWIN
AT-LARGE NON
- Total calculated
- $0
- Hours/week
- 2
-
Mary TurnerMARY TURNER
EXECUTIVE DI
- Total calculated
- $52,400
- From this org
- $52,400
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
-
Emily FaganEMILY FAGAN
SECRETARY
- Total calculated
- $30,000
- From this org
- $30,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
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
- 16 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421449349300642
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