Totals
- Total revenue
- $352,898
- Total expenses
- $406,659
- Contributions and grants received
- $0
- Grants paid
- $1,150
- Program service revenue
- $294,176
- Investment income
- $48,650
- Other revenue
- $10,072
- Total assets, end of year
- $1,554,682
- Total liabilities, end of year
- $2,143
- Net assets or fund balances, end of year
- $1,552,539
- Program services expenses (Part IX)
- $343,475
- Management and general expenses
- $63,184
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $343,475
Program services were 84.5% 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.
-
2a · Program service revenue: NATIONAL TRAVEL
total $91,671 · related or exempt $91,671
-
2b · Program service revenue: CHAMPIONSHIP FEES
total $79,796 · related or exempt $79,796
-
2c · Program service revenue: ALL STAR ATHLETES
total $72,173 · related or exempt $72,173
-
2d · Program service revenue: REGISTRATION FEES
total $50,536 · related or exempt $50,536
-
3 · Investment income
total $48,499 · excluded $48,499
-
7a · Gross sales of assets other than inventory
securities $190,130
-
7b · Less cost or other basis and sales expenses
securities $189,979
-
7c · Gain or loss
securities $151
-
7d · Net gain or loss
total $151 · excluded $151
-
11a · Other revenue: MISC PROGRAM REVENUE
total $10,072 · related or exempt $10,072
-
11e · Other revenue, total
$10,072
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $1,150 · program services $1,150
-
7 · Other salaries and wages
total $70,426 · program services $28,170 · management and general $42,256
-
10 · Payroll taxes
total $6,940 · program services $2,776 · management and general $4,164
-
11b · Fees: legal
total $7,137 · management and general $7,137
-
11f · Fees: investment management
total $4,036 · management and general $4,036
-
13 · Office expenses
total $15,295 · program services $10,034 · management and general $5,261
-
17 · Travel
total $183,772 · program services $183,772
-
19 · Conferences, conventions and meetings
total $7,029 · program services $7,029
-
24a · Other expenses: OSI MEET EXPENSES
total $86,827 · program services $86,827
-
24b · Other expenses: NATIONAL MEETS
total $13,713 · program services $13,713
-
24c · Other expenses: COACHES ASSOCIATION & S
total $5,962 · program services $5,962
-
24d · Other expenses: OFFICIAL EXPENSES
total $4,042 · program services $4,042
-
24e · All other expenses
total $330 · management and general $330
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $142,600 · end of year $36,153
-
11 · Investments: publicly traded securities
beginning of year $1,666,576 · end of year $1,518,529
-
17 · Accounts payable and accrued expenses
beginning of year $5,569 · end of year $1,982
-
25 · Other liabilities
beginning of year $0 · end of year $161
-
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 $1,803,607 · end of year $1,552,539
Mission and programs · 2022
Mission
TO BUILD AND PROMOTE THE SPORT OF COMPETITIVE SWIMMING FOR THE BENEFIT OF ALL SWIMMERS TO ACHIEVE THEIR MAXIMUM POTENTIAL.
-
ALL-STAR ATHLETE TEAMS: OREGON SWIMMING PROVIDED TRANSPORTATION, LODGING, FOOD/BEVERAGE, APPAREL, ENTRY FEES, AND ENTERTAINMENT FOR 125 ATHLETES, COACHES, MANAGERS AND CHAPERONES TO ATTEND AND COMPETE IN 3 DIFFERENT EVENTS IN 2022.
Expenses $124,311 · Revenue $68,422
-
NATIONAL TRAVEL: OREGON SWIMMING PROVIDED REIMBURSEMENT FOR TRAVEL EXPENSES FOR 110 QUALIFYING ATHLETES, COACHES AND OFFICIALS TO 8 DIFFERENT NATIONAL CHAMPIONSHIPS DURING 2022.
Expenses $59,461 · Revenue $91,671
-
OREGON SWIMMING CHAMPIONSHIPS: OREGON SWIMMING OFFERED 5 DIFFERENT CHAMPIONSHIP EVENTS THAT 1850 ATHLETES, 250 COACHES, 235 OFFICIALS AND 200 SUPPORT STAFF ATTENDED.
Expenses $100,540 · Revenue $83,547
-
OREGON SWIMMING OFFERS CLINICS, ADMINISTRATIVE FUNCTIONS, AND GOVERNANCE OPPORTUNITIES TO ALL OREGON SWIMMING MEMBER CLUBS (APPROXIMATELY 5,000 INDIVIDUALS). THE ORGANIZATION MADE 3 DONATIONS TOTALING $1,822.82 TO MEMBER CLUBS, COACHES AND OFFICIALS TO SUPPORT THEIR OPERATIONS.
Expenses $59,163 · Grants $1,150 · Revenue $60,608
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Emily MelinaEMILY MELINA
GENERAL CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Rick GuentherRICK GUENTHER
ADMIN. VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Shelly RawdingSHELLY RAWDING
SENIOR CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Rex WatkinsREX WATKINS
FINANCIAL VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Rhonda SouleRHONDA SOULE
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Summir CaseSUMMIR CASE
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Quentin ReinertsQUENTIN REINERTS
COACHES REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 2
-
Russ ScovelRUSS SCOVEL
OPERATIONAL RISK CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Judi CreechJUDI CREECH
OFFICIALS CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Jacki AllenderJACKI ALLENDER
SAFE SPORT CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Sheila Lovell-OtterstromSHEILA LOVELL-OTTERSTROM
TECHNICAL PLANNING CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Jeff GudmanJEFF GUDMAN
AT-LARGE MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Julia MurphyJULIA MURPHY
AT-LARGE MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Matt CrumMATT CRUM
AT-LARGE MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Eleanor LeemingELEANOR LEEMING
JR ATHLETE REP
- Total calculated
- $0
- Hours/week
- 1
-
Avery KeinonenAVERY KEINONEN
SR ATHLETE REP
- Total calculated
- $0
- Hours/week
- 1
-
Sophia PulaskiSOPHIA PULASKI
AT-LARGE ATHLETE
- Total calculated
- $0
- Hours/week
- 1
-
Anastasia KaldyANASTASIA KALDY
ATHLETE AT LARGE MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Andrew HansonANDREW HANSON
ATHLETE AT LARGE MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Alexandra TokmanALEXANDRA TOKMAN
AGE GROUP VICE CHAIR
- 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
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333199349311663
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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