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Nonprofiteer
← USA SWIMMING INC

Form 990 for tax year 2022

Filed by USA SWIMMING INC.

Totals

Total revenue
$508,436
Total expenses
$479,514
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$506,680
Investment income
$1,756
Other revenue
$0
Total assets, end of year
$560,584
Total liabilities, end of year
$82,300
Net assets or fund balances, end of year
$478,284
Program services expenses (Part IX)
$452,579
Management and general expenses
$26,935
Fundraising expenses
$0
Program service expenses (Part III)
$452,579

Program services were 94.4% 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 DUES

    total $364,697 · related or exempt $364,697

  • 2b · Program service revenue: MEET FEES/SANCTIONS

    total $126,490 · related or exempt $126,490

  • 2c · Program service revenue: EASTERN ZONES

    total $11,418 · related or exempt $11,418

  • 2d · Program service revenue: CAMPS/TRAINING

    total $2,900 · related or exempt $2,900

  • 2e · Program service revenue: EQUIPMENT RENTAL

    total $800 · related or exempt $800

  • 2f · All other program service revenue

    total $375 · related or exempt $375

  • 3 · Investment income

    total $1,756 · related or exempt $1,756

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $53,207 · program services $53,207

  • 10 · Payroll taxes

    total $4,392 · program services $4,392

  • 11c · Fees: accounting

    total $8,800 · management and general $8,800

  • 13 · Office expenses

    total $6,436 · management and general $6,436

  • 14 · Information technology

    total $2,829 · management and general $2,829

  • 17 · Travel

    total $8,333 · management and general $8,333

  • 21 · Payments to affiliates

    total $273,099 · program services $273,099

  • 22 · Depreciation, depletion and amortization

    total $276 · program services $74 · management and general $202

  • 23 · Insurance

    total $335 · management and general $335

  • 24a · Other expenses: SECTIONALS/NATIONALS

    total $45,200 · program services $45,200

  • 24b · Other expenses: CAMPS/TRAINING TRIPS

    total $32,224 · program services $32,224

  • 24c · Other expenses: EASTERN ZONES

    total $27,118 · program services $27,118

  • 24d · Other expenses: TRI-STATE CUP MEET

    total $11,351 · program services $11,351

  • 24e · All other expenses

    total $5,914 · program services $5,914

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $296,963 · end of year $208,231

  • 2 · Savings and temporary cash investments

    beginning of year $292,869 · end of year $294,625

  • 4 · Accounts receivable

    beginning of year $9,982 · end of year $49,033

  • 9 · Prepaid expenses and deferred charges

    beginning of year $221,971 · end of year $3,365

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

    $77,228

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

    $71,898

  • 10c · Land, buildings and equipment, net

    beginning of year $3,666 · end of year $5,330

  • 17 · Accounts payable and accrued expenses

    beginning of year $62,455 · end of year $23,585

  • 19 · Deferred revenue

    beginning of year $306,550 · end of year $51,631

  • 25 · Other liabilities

    beginning of year $7,084 · end of year $7,084

  • 31 · Retained earnings, endowment or other funds

    beginning of year $449,362 · end of year $478,284

Mission and programs · 2022

Mission

COMPETITIVE SWIMMING INSPIRES ATHLETES TO DREAM BIG, WORK HARD AND ACHIEVE GREAT THINGS. AMS PROVIDES THE FRAMEWORK AND RESOURCES TO DEVELOP COMPETITIVE SWIMMERS WHOSE PASSION FOR THE SPORT LASTS A LIFETIME. THE AMS SANCTIONS THE SWIM MEET IN ACCORDANCE WITH USA SWIMMING RULES AND ENSURES TIMES ARE ENTERED PROPERLY TO THE USA SWIMMING SWIMS DATABASE.

  • COMPETITIVE SWIMMING INSPIRES ATHLETES TO DREAM BIG, WORK HARD AND ACHIEVE GREAT THINGS. AMS PROVIDES THE FRAMEWORK AND RESOURCES TO DEVELOP COMPETITIVE SWIMMERS WHOSE PASSION FOR THE SPORT LASTS A LIFETIME. THE AMS SANCTIONS THE SWIM MEET IN ACCORDANCE WITH USA SWIMMING RULES AND ENSURES TIMES ARE ENTERED PROPERLY TO THE USA SWIMMING SWIMS DATABASE.

    Expenses $452,579 · Revenue $506,680

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Grey Arrigonie

    AT LARGE BOA

    Total calculated
    $0
    Hours/week
    1
  • Georgiann Barry

    TECH. PLANNI

    Total calculated
    $0
    Hours/week
    3
  • Matthew Purcell

    SENIOR ATHLE

    Total calculated
    $0
    Hours/week
    2
  • Courtney Fazenbaker

    COACHES REP

    Total calculated
    $0
    Hours/week
    1
  • Haihan Xu

    JUNIOR ATHLE

    Total calculated
    $0
    Hours/week
    1
  • Todd Sterlitz

    AGE GROUP VI

    Total calculated
    $0
    Hours/week
    3
  • John Gotaskie

    DIVERSITY/EQ

    Total calculated
    $0
    Hours/week
    1
  • Claudia Smith

    ATHLETE REP

    Total calculated
    $0
    Hours/week
    1
  • William Gao

    ATHLETE REP

    Total calculated
    $0
    Hours/week
    1
  • Scott Willyerd

    ADMIN VICE C

    Total calculated
    $0
    Hours/week
    3
  • Keith Stetor

    SAFE SPORT C

    Total calculated
    $0
    Hours/week
    3
  • Pete Barry

    GENERAL CHAI

    Total calculated
    $0
    Hours/week
    10
  • Donna Beyerl

    TREAS/OFFICI

    Total calculated
    $0
    Hours/week
    1
  • Diana Sutterlin

    SECRETARY

    Total calculated
    $0
    Hours/week
    1
  • Todd Clark

    SENIOR VICE

    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
2022
Filed
30 August 2023
IRS schema version
2022v5.0
Source object
202322729349300237

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