Totals
- Total revenue
- $351,590
- Total expenses
- $212,402
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $308,359
- Investment income
- $43,096
- Other revenue
- $135
- Total assets, end of year
- $1,165,917
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,165,917
- Program services expenses (Part IX)
- $174,051
- Management and general expenses
- $38,351
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $174,051
Program services were 81.9% 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.
-
2a · Program service revenue: MEET PERCENTAGE INCOME
total $191,865 · related or exempt $191,865
-
2b · Program service revenue: USA SWIMMING REGISTRAT
total $106,269 · related or exempt $106,269
-
2c · Program service revenue: FINES & SANCTION INCOM
total $10,225 · related or exempt $10,225
-
3 · Investment income
total $42,702 · related or exempt $42,702
-
7a · Gross sales of assets other than inventory
securities $394
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $394
-
7d · Net gain or loss
total $394 · related or exempt $394
-
11a · Other revenue: OTHER INCOME
total $135 · related or exempt $135
-
11e · Other revenue, total
$135
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $8,973 · management and general $8,973
-
13 · Office expenses
total $32,888 · program services $16,444 · management and general $16,444
-
14 · Information technology
total $3,840 · program services $1,920 · management and general $1,920
-
24a · Other expenses: NATIONAL CHAMPS REIMBUR
total $55,782 · program services $55,782
-
24b · Other expenses: ALL STAR MEET EXPENSE
total $48,754 · program services $48,754
-
24c · Other expenses: AWARDS PROGRAMS
total $28,344 · program services $28,344
-
24d · Other expenses: USA-TRAINING FEE
total $9,134 · program services $9,134
-
24e · All other expenses
total $24,687 · program services $13,673 · management and general $11,014
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $229,418 · end of year $323,161
-
2 · Savings and temporary cash investments
beginning of year $74,582 · end of year $74,611
-
11 · Investments: publicly traded securities
beginning of year $707,470 · end of year $737,491
-
15 · Other assets
beginning of year $17,887 · end of year $30,654
-
25 · Other liabilities
beginning of year $2,628 · end of year $0
-
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 $1,026,729 · end of year $1,165,917
Mission and programs · 2023
Mission
PROMOTES THE GROWTH AND DEVELOPMENT OF A DIVERSE SWIMMING COMMUNITY THROUGH EDUCATION, INNOVATION AND COMMITMENT TO EXCELLENCE.
Activities or mission (Part I)
AMATEUR ATHLETIC SWIMMING EVENTS
-
ORGANIZING AND RUNNING AMATEUR SWIM MEETS IN A VARIETY OF LOCATIONS TO PROMOTE AMATEUR SWIMMING.
Expenses $174,051 · Revenue $351,590
As filed on the 2023 return.
Listed in Part VII
-
Jennifer GibsonJENNIFER GIBSON
CHAIRMAN
- Total calculated
- $1,500
- From this org
- $1,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Richard CavanahRICHARD CAVANAH
VICE CHAIRMAN
- Total calculated
- $25,000
- From this org
- $25,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 8
-
Lori BoscoLORI BOSCO
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Alf AguirreALF AGUIRRE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Christopher AndersonCHRISTOPHER ANDERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Elizabeth KershawELIZABETH KERSHAW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kathleen PrindleKATHLEEN PRINDLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Gordon AndrewsGORDON ANDREWS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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
- 13 December 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443549349300124
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