Totals
- Total revenue
- $327,686
- Total expenses
- $276,829
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $305,121
- Investment income
- $2,754
- Other revenue
- $19,811
- Total assets, end of year
- $654,485
- Total liabilities, end of year
- $8,612
- Net assets or fund balances, end of year
- $645,873
- Program services expenses (Part IX)
- $216,147
- Management and general expenses
- $60,682
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $216,147
Program services were 78.1% 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: MEMBERSHIP FEES
total $186,434 · related or exempt $186,434
-
2b · Program service revenue: MEET INCOME
total $118,687 · related or exempt $118,687
-
3 · Investment income
total $5,914 · excluded $5,914
-
7a · Gross sales of assets other than inventory
securities $543,263
-
7b · Less cost or other basis and sales expenses
securities $546,423
-
7c · Gain or loss
securities -$3,160
-
7d · Net gain or loss
total -$3,160 · related or exempt -$3,160
-
11a · Other revenue: OTHER INCOME
total $19,811 · excluded $19,811
-
11e · Other revenue, total
$19,811
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $81,670 · program services $26,966 · management and general $54,704
-
11b · Fees: legal
total $945 · management and general $945
-
11c · Fees: accounting
total $3,750 · management and general $3,750
-
11g · Fees: other
total $13,399 · program services $13,399
-
13 · Office expenses
total $14,185 · program services $14,185
-
17 · Travel
total $31,252 · program services $31,252
-
19 · Conferences, conventions and meetings
total $4,156 · program services $4,156
-
22 · Depreciation, depletion and amortization
total $1,283 · management and general $1,283
-
24a · Other expenses: SWIM MEET SERVICES
total $120,394 · program services $120,394
-
24b · Other expenses: MEMBER SERVICES
total $5,795 · program services $5,795
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $313,010 · end of year $368,502
-
9 · Prepaid expenses and deferred charges
end of year $1,066
-
10a · Land, buildings and equipment: cost or other basis
$5,380
-
10b · Land, buildings and equipment: accumulated depreciation
$4,247
-
10c · Land, buildings and equipment, net
end of year $1,133
-
11 · Investments: publicly traded securities
beginning of year $273,639 · end of year $283,784
-
17 · Accounts payable and accrued expenses
beginning of year $1,523 · end of year $8,612
-
27 · Net assets without donor restrictions
beginning of year $585,126 · end of year $645,873
Mission and programs · 2022
Mission
THE EDUCATION, INSTRUCTION AND TRAINING OF INDIVIDUALS TO DEVELOP AND IMPROVE THEIR CAPABILITIES IN THE SPORT OF SWIMMING.
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $216,147 · Revenue $305,121
As filed on the 2022 return. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
Joe GazzaratoJOE GAZZARATO
GENERAL CHAI
- Total calculated
- $0
- Hours/week
- 2
-
Dawn GurleyDAWN GURLEY
TREASURER/SE
- Total calculated
- $59,225
- From this org
- $59,225
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Karen SchwartzKAREN SCHWARTZ
ADMIN VICE C
- Total calculated
- $0
- Hours/week
- 2
-
VacantVACANT
FINANCE VICE
- Total calculated
- $0
- Hours/week
- 2
-
Melissa Millerick-MayMELISSA MILLERICK-MAY
SAFETY SPORT
- Total calculated
- $0
- Hours/week
- 2
-
Shawn KornoeljeSHAWN KORNOELJE
AGE GROUP PR
- Total calculated
- $0
- Hours/week
- 2
-
Erica Thomasgunnar Schmidt Co-ChaiERICA THOMASGUNNAR SCHMIDT CO-CHAI
SENIOR PRGM
- Total calculated
- $0
- Hours/week
- 2
-
Patrick SaucedoPATRICK SAUCEDO
SENIOR COACH
- Total calculated
- $0
- Hours/week
- 2
-
Sophie SchuetzeSOPHIE SCHUETZE
SENIOR ATHLE
- Total calculated
- $0
- Hours/week
- 2
-
Dominick DucatoDOMINICK DUCATO
JR ATHLETE R
- 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
- 2022
- Filed
- 5 June 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431629349301028
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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