USA SWIMMING INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- USA SWIMMING INC (EIN 20-4264282)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-07
- IRS object ID
- 202403129349301795
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-07T10:24:15-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STOCKMAN KAST RYAN & CO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 102 N CASCADE AVENUE SUITE 400 | AddressLine1Txt |
| City | COLORADO SPRINGS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80903 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 204264282 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | USA Swimming Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % THE ORGANIZATION | InCareOfNm |
| Business Name Control | USAS | BusinessNameControlTxt |
| Phone | 7198664578 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 Olympic Plaza | AddressLine1Txt |
| City | Colorado Springs | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80909 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Eric Skufca | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 7198663576 | PhoneNum |
| Signature | 2024-08-31 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DOREEN B MERZ | PreparerPersonNm |
| PTIN | P00841439 | PTIN |
| Phone | 7196301186 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Shana Ferguson | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 Olympic Plaza | AddressLine1Txt |
| City | Colorado Springs | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80909 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $48,061,937 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Group Exemption | 5367 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.USASWIMMING.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2005 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | NATIONAL GOVERNING BODY FOR THE SPORT OF SWIMMING. WE ADMINISTER COMPETITIVE SWIMMING IN ACCORDANCE WITH THE TED STEVENS OLYMPIC & AMATEUR SPORTS ACT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 101 | TotalEmployeeCnt |
| Total Volunteers | 18000 | TotalVolunteersCnt |
| Total Gross UBI | $1,879,500 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,012,805 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,962,147 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $27,790,555 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $29,110,168 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,714,814 | PYInvestmentIncomeAmt |
| CY Investment Income | $541,047 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$203,675 | PYOtherRevenueAmt |
| CY Other Revenue | -$152,462 | CYOtherRevenueAmt |
| PY Total Revenue | $37,314,499 | PYTotalRevenueAmt |
| CY Total Revenue | $38,460,900 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,592,724 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,474,193 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $11,351,456 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $13,008,355 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $290,000 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $32,558,484 | PYOtherExpensesAmt |
| CY Other Expenses | $23,110,960 | CYOtherExpensesAmt |
| PY Total Expenses | $47,502,664 | PYTotalExpensesAmt |
| CY Total Expenses | $40,593,508 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$10,188,165 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,132,608 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $48,102,031 | TotalAssetsBOYAmt |
| Total Assets EOY | $48,015,601 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $26,518,258 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $24,921,642 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $21,583,773 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $23,093,959 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | USA SWIMMING PROVIDES PROGRAMS AND SERVICES FOR OUR MEMBERS,SUPPORTERS, AFFILIATES, AND THE INTERESTED PUBLIC. WE VALUE THESE MEMBERS OF THE SWIMMING COMMUNITY, AND THE STAFF AND VOLUNTEERS WHO SERVE THEM. CONTINUED ON SCH O. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $9,757,070 | ExpenseAmt |
| Grant | $400,000 | GrantAmt |
| Desc | National Team: At the 2023 World Championships the US team won seven gold and 38 total medals, 32 of which came in Olympic events. In addition, the US qualified all their relays for the 2024 Paris Olympics as well as one female open water swimmer. At the 2023 World Aquatics Junior Championships, the US team won 33 medals setting four championship records and one world junior record. At the Pan American Games USA Swimming athletes won a total of 48 medals including gold in both the men's and women's 10k. Throughout 2023, USA Swimming, sent over 90 athletes to four international competitions providing incredible experience the year before the Olympic Games. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,862,249 | ExpenseAmt |
| Revenue | $4,369,272 | RevenueAmt |
| Desc | Commercial: Business Intelligence and Digital Platforms: 2023 brought the advancement of automated marketing capabilities in Salesforce Marketing Cloud and introduction of the USA Swimming Network application. The USA Swimming Network is a new Connected TV and mobile application offering a comprehensive library of digital content from USA Swimming and select swimming content creators. Continued, see Schedule O. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,762,018 | ExpenseAmt |
| Revenue | $593,946 | RevenueAmt |
| Desc | Events: In 2023, USA Swimming hosted multiple major events across many levels of the sport, highlighted by the June Phillips 66 National Championships in Indianapolis, IN and the Toyota U.S. Open in Greensboro, NC in December. Other championship-level events that featured TV and/or live webcast included four TYR Pro Swim Series events, Open Water National Championships, three Speedo Junior National Championships, five Futures Championships, and 22 Speedo Sectional Championships. Continued, see Schedule O. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | DescDesc | GrantGrantAmt | RevenueRevenueAmt |
|---|---|---|---|
| $755,188 | risk management | ||
| $10,637,875 | sport development | $4,074,193 | $22,616,550 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $11,393,063 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $4,074,193 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $22,616,550 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $30,774,400 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 348 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 101 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (true) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (true) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (true) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THE ORGANIZATION | PersonNm |
| Phone | 7198664578 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 OLYMPIC PLAZA | AddressLine1Txt |
| City | COLORADO SPRINGS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80909 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|---|
| Timothy Hinchey | |||||||||
| President & CEO | 35.0 | 5.0 | Yes (X) | $895,205 | $0 | $67,350 | |||
| Shana Ferguson | |||||||||
| Chief Commercial Officer | 40.0 | 0.0 | $311,341 | $0 | $52,336 | Yes (X) | |||
| Eric Skufca | |||||||||
| Chief Financial Officer | 35.0 | 5.0 | Yes (X) | $299,055 | $0 | $61,937 | |||
| Lindsay Mintenko | |||||||||
| National Team | 40.0 | 0.0 | $304,750 | $0 | $55,999 | Yes (X) | |||
| Joel Shinofield | |||||||||
| Sport Development | 40.0 | 0.0 | $290,975 | $0 | $63,399 | Yes (X) | |||
| Michelle Steinfeld | |||||||||
| Secretary & General Counsel | 40.0 | 0.0 | Yes (X) | $281,948 | $0 | $33,070 | |||
| Michael Meadows | |||||||||
| Principal Software Engineer | 40.0 | 0.0 | $181,141 | $0 | $39,940 | Yes (X) | |||
| Matthew Lupton | |||||||||
| Commerical | 40.0 | 0.0 | $160,188 | $0 | $49,210 | Yes (X) | |||
| Elaine Calip | |||||||||
| Executive Director, Foundation | 0.0 | 40.0 | $162,423 | $0 | $19,799 | Yes (X) | |||
| Bruce Gemmell | |||||||||
| Director | 8.0 | 0.0 | $24,088 | $0 | $0 | Yes (X) | |||
| Kenneth Chung | |||||||||
| vice chair fiscal oversight | 16.0 | 0.0 | Yes (X) | $2,000 | $0 | $0 | Yes (X) | ||
| Ashley Twichell Wall | |||||||||
| Director | 8.0 | 0.0 | $675 | $0 | $0 | Yes (X) | |||
| Christopher Brearton | |||||||||
| board chair | 32.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Kathleen Fish | |||||||||
| board vice chair(To 09/2023) | 8.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Katy Arris-Wilson | |||||||||
| Director | 8.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Anthony Ervin | |||||||||
| Director | 8.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Maya Dirado Andrews | |||||||||
| Director | 8.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Natalie Coughlin-Hall | |||||||||
| Vice Chair | 16.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Clark Hammond | |||||||||
| Director | 8.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Ira Klein | |||||||||
| Director | 8.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Katie Meili | |||||||||
| Director | 8.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Kathleen Prindle | |||||||||
| Director | 8.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| William Schalz | |||||||||
| Director (to 09/2023) | 8.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Sabir Muhammad | |||||||||
| Director (from 09/2023) | 8.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Robert Vincent | |||||||||
| Director | 8.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,913,789 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $443,040 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 26 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Dodd Technologies | |||||
| 720 West Pioneer Trace Suite 200 | PENDLETON | IN | 46064 | Event Production | $1,374,814 |
| Catalyte Inc | |||||
| PO Box 31246 | TAMPA | FL | 33631 | IT | $1,118,609 |
| Eclipse Productions | |||||
| 605 Manns Harbor Dr | APOLLO BEACH | FL | 33572 | EVENT PRODUCTION | $995,347 |
| Take it Live Media | |||||
| 26752 Oake Ave Suite L | CANYON COUNTRY | CA | 91315 | Streaming Services | $425,837 |
| Instructure Inc | |||||
| 6330 South 3000 East Suite 700 | SALT LAKE CITY | UT | 84121 | Education Platform | $294,700 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 19 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $242,700 | FundraisingAmt |
| Related Organizations | $1,521,000 | RelatedOrganizationsAmt |
| Government Grants | $528,769 | GovernmentGrantsAmt |
| All Other Contributions | $6,669,678 | AllOtherContributionsAmt |
| Noncash Contributions | $1,325,467 | NoncashContributionsAmt |
| Total Contributions | $8,962,147 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| MEMBERSHIP INCOME | 900099 | $23,399,161 | $23,399,161 | |
| EVENTS | 711300 | $714,059 | $714,059 | |
| SPONSORS, SUPPLIES & LICENSEE | 900099 | $2,178,508 | $2,178,508 | |
| RELATED AFFILIATE MANAGEMENT FEE & RENTAL INCOME | 531120 | $770,000 | $770,000 | |
| SPONSORS-ADVERTISING | 541800 | $1,879,500 | $1,879,500 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $168,940 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $168,940 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $29,110,168 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,016,058 | TotalRevenueColumnAmt |
| Exclusion | $1,016,058 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $137,373 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $137,373 | RelatedOrExemptFuncIncomeAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,352,564 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,827,575 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$475,011 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$475,011 | TotalRevenueColumnAmt |
| Exclusion | -$475,011 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $271,900 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $242,700 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $773,462 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$501,562 | TotalRevenueColumnAmt |
| Exclusion | -$501,562 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $211,727 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $211,727 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $211,727 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $38,460,900 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $27,579,768 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,879,500 | UnrelatedBusinessRevenueAmt |
| Exclusion | $39,485 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $819,603 | TotalAmt |
| Program Services | $819,603 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,654,590 | TotalAmt |
| Program Services | $3,654,590 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,004,242 | TotalAmt |
| Program Services | $1,452,192 | ProgramServicesAmt |
| Management And General | $552,050 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,451,450 | TotalAmt |
| Program Services | $5,606,851 | ProgramServicesAmt |
| Management And General | $2,844,599 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $585,783 | TotalAmt |
| Program Services | $409,182 | ProgramServicesAmt |
| Management And General | $176,601 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,266,957 | TotalAmt |
| Program Services | $896,173 | ProgramServicesAmt |
| Management And General | $370,784 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $699,923 | TotalAmt |
| Program Services | $499,367 | ProgramServicesAmt |
| Management And General | $200,556 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $374,845 | TotalAmt |
| Program Services | $50,916 | ProgramServicesAmt |
| Management And General | $323,929 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,336 | TotalAmt |
| Management And General | $51,336 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,500 | TotalAmt |
| Program Services | $10,500 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,849 | TotalAmt |
| Management And General | $66,849 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,379,068 | TotalAmt |
| Program Services | $2,838,988 | ProgramServicesAmt |
| Management And General | $250,080 | ManagementAndGeneralAmt |
| Fundraising | $290,000 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,556,516 | TotalAmt |
| Program Services | $1,517,084 | ProgramServicesAmt |
| Management And General | $39,432 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $933,349 | TotalAmt |
| Program Services | $367,661 | ProgramServicesAmt |
| Management And General | $565,688 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $676,128 | TotalAmt |
| Program Services | $584,887 | ProgramServicesAmt |
| Management And General | $91,241 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,915,473 | TotalAmt |
| Program Services | $4,560,087 | ProgramServicesAmt |
| Management And General | $355,386 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,881 | TotalAmt |
| Management And General | $51,881 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,632,387 | TotalAmt |
| Program Services | $1,568,220 | ProgramServicesAmt |
| Management And General | $64,167 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,085,315 | TotalAmt |
| Program Services | $774,365 | ProgramServicesAmt |
| Management And General | $3,310,950 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| TV VIDEO PRODUCTION | $1,756,520 | $1,750,620 | $5,900 |
| GEAR, EQUIP, APPAREL, SIGN. | $1,903,335 | $1,883,044 | $20,291 |
| DUES, FEES & SUBSCRIPTIONS | $1,046,672 | $959,403 | $87,269 |
| AWARDS & PROTOCOL GIFTS | $521,445 | $500,626 | $20,819 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $149,341 | TotalAmt |
| Program Services | $70,041 | ProgramServicesAmt |
| Management And General | $79,300 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,593,508 | TotalAmt |
| Program Services | $30,774,400 | ProgramServicesAmt |
| Management And General | $9,529,108 | ManagementAndGeneralAmt |
| Fundraising | $290,000 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,818,771 | BOYAmt |
| EOY | $7,816,799 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,281 | BOYAmt |
| EOY | $8,357 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,742,717 | BOYAmt |
| EOY | $2,809,053 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,055,516 | BOYAmt |
| EOY | $5,880,196 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $14,308,232 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $10,563,636 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,254,582 | BOYAmt |
| EOY | $3,744,596 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,021,825 | BOYAmt |
| EOY | $27,057,238 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,339 | BOYAmt |
| EOY | $699,362 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,102,031 | BOYAmt |
| EOY | $48,015,601 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,262,224 | BOYAmt |
| EOY | $4,125,455 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,569,556 | BOYAmt |
| EOY | $20,169,685 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,000,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $686,478 | BOYAmt |
| EOY | $626,502 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,518,258 | BOYAmt |
| EOY | $24,921,642 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,583,773 | BOYAmt |
| EOY | $23,093,959 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,583,773 | BOYAmt |
| EOY | $23,093,959 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,102,031 | BOYAmt |
| EOY | $48,015,601 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$2,132,608 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $3,642,794 | NetUnrlzdGainsLossesInvstAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,099,022 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,891,181 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,735,092 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,012,805 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,962,147 | CurrentTaxYearAmt |
| Total | $41,700,247 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,794,859 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,770,132 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,223,753 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,360,773 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,442,395 | CurrentTaxYearAmt |
| Total | $127,591,912 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $303,600 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $295,072 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $125,000 | CurrentTaxYearMinus2YearsAmt |
| Total | $723,672 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,197,481 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,956,385 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $34,083,845 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,373,578 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $36,404,542 | CurrentTaxYearAmt |
| Total | $170,015,831 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,860 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,860 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,860 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,500 | CurrentTaxYearAmt |
| Total | $22,080 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $456,445 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $311,890 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $540,563 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $137,215 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $544,109 | CurrentTaxYearAmt |
| Total | $1,990,222 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $458,305 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $313,750 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $542,423 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $149,215 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $548,609 | CurrentTaxYearAmt |
| Total | $2,012,302 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $168,003,529 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,198,995 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $931,649 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,280,732 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,330,646 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,153,431 | CurrentTaxYearAmt |
| Total | $5,895,453 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,198,995 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $931,649 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,280,732 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,330,646 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,153,431 | CurrentTaxYearAmt |
| Total | $5,895,453 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $36,396,476 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,888,034 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,364,577 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,704,224 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,557,973 | CurrentTaxYearAmt |
| Total | $175,911,284 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.95505 | PublicSupportCY509Pct |
| Public Support PY509 | 0.95712 | PublicSupportPY509Pct |
| Investment Income CY | 0.03351 | InvestmentIncomeCYPct |
| Investment Income PY | 0.03445 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp | |
| Total Direct Lobbying | TotalDirectLobbyingGrp | |
| Total Lobbying Expend | TotalLobbyingExpendGrp | |
| Other Exempt Purpose Expend | OtherExemptPurposeExpendGrp | |
| Total Exempt Purpose Expend | TotalExemptPurposeExpendGrp | |
| Lobbying Nontaxable Amount | LobbyingNontaxableAmountGrp | |
| Grassroots Nontaxable | GrassrootsNontaxableGrp | |
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp | |
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | false | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $580 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | Yes (true) | OtherActivitiesInd |
| Other Activities | $10,500 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $11,080 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule C, Part II-B, line 1g and 1 I | FormAndLineReferenceDesc |
| Explanation | Money paid to support our efforts in lobbying for protection of USA Swimming athletes competing collegiately at California schools. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $16,455,539 | BeginningYearBalanceAmt |
| Contributions | $330,000 | ContributionsAmt |
| Investment Earnings Or Losses | $2,746,241 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $771,250 | GrantsOrScholarshipsAmt |
| End Year Balance | $18,760,530 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $19,927,985 | BeginningYearBalanceAmt |
| Contributions | $297,500 | ContributionsAmt |
| Investment Earnings Or Losses | -$3,008,946 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $761,000 | GrantsOrScholarshipsAmt |
| End Year Balance | $16,455,539 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,295,618 | BeginningYearBalanceAmt |
| Contributions | $120,000 | ContributionsAmt |
| Investment Earnings Or Losses | $1,723,010 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $728,750 | GrantsOrScholarshipsAmt |
| End Year Balance | $18,409,878 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $19,350,689 | BeginningYearBalanceAmt |
| Contributions | $25,000 | ContributionsAmt |
| Investment Earnings Or Losses | $1,646,179 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,726,250 | GrantsOrScholarshipsAmt |
| End Year Balance | $17,295,618 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,623,516 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,602,173 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $875,000 | GrantsOrScholarshipsAmt |
| End Year Balance | $19,350,689 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.63810 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.31290 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.04900 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (true) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (true) | RelatedOrgListSchRInd |
| Land | LandGrp |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,064,387 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,500,575 | DepreciationAmt |
| Book Value | $563,812 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,192,060 | OtherCostOrOtherBasisAmt |
| Depreciation | $324,681 | DepreciationAmt |
| Book Value | $867,379 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,051,785 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,738,380 | DepreciationAmt |
| Book Value | $2,313,405 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,744,596 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| INSURANCE LOSS RESERVE | $613,593 |
| DUE TO RELATED ORG. USA SWIMMING | $12,909 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $626,502 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $41,520,284 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $3,642,794 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $65,403 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $3,708,197 | RevenueNotReportedAmt |
| Revenue Subtotal | $37,812,087 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $66,849 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $581,964 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $648,813 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $38,460,900 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $40,010,098 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $65,403 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $65,403 | ExpensesNotReportedAmt |
| Expenses Subtotal | $39,944,695 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $66,849 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $581,964 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $648,813 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $40,593,508 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PART V, Line 1a and Line g | column (b) Prior year, line 1a, and column (c) two years back, line 1g: during 2022, THE ORGANIZATION REVIEWED PLEDGES RECEIVABLE AND THE ENDOWMENT'S ASSETS, AND INCORPORATED A CUMULATIVE ADJUSTMENT FOR PLEDGES RECEIVABLE WITHIN THE ENDOWMENT'S BEGINNING YEAR BALANCE for the 2022 year. |
| schedule d, part v, line 4 | USA SWIMMING foundation, a related organization, holds endowment funds for the benefit of usa swimming. ENDOWMENT DISTRIBUTIONS PROVIDE FUNDING FOR GRANTS THAT BENEFIT USA SWIMMING ATHLETES AND COACHES. AN ENDOWMENT ALSO PROVIDES FUNDING FOR LEARN TO SWIM PROGRAMS. |
| SCHEDULE D, PART X, LINE 2: | USA Swimming and the Foundation are exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. In addition, these entities qualify for the charitable contribution deduction and have been classified as organizations that are not private foundations. The Organization believes that it does not have any uncertain tax positions that are material to the consolidated financial statements. |
| schedule d, part xi, line 4b | other change : $581,964, $ $502,664 SALARY AND BENEFIT EXPENSES netted in contributions-financial revenue for the audited FINANCIAL STATEMENTS and reclassified TO EXPENSES FOR TAX RETURN, $79,300 of accounting services netted in governmental grants revenue, reclassified to expenses for the tax return. |
| schedule d, part ii, line 4b | other change : $581,964, $ $502,664 SALARY AND BENEFIT EXPENSES netted in contributions-financial revenue for the audited FINANCIAL STATEMENTS and reclassified TO EXPENSES FOR TAX RETURN, $79,300 of accounting services netted in governmental grants revenue, reclassified to expenses for the tax return. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| East Asia and the Pacific | 0 | 0 | Program Services | TRAVEL EXPENSES | $734,076 |
| South America | 0 | 0 | Program Services | TRAVEL EXPENSES | $9,725 |
| Europe (Including Iceland and Greenland) | 0 | 0 | Program Services | TRAVEL EXPENSES | $141,768 |
| Middle East and North Africa | 0 | 0 | Program Services | TRAVEL EXPENSES | $144,662 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $1,030,231 | SubtotalSpentAmt |
| Total Spent | $1,030,231 | TotalSpentAmt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule F, Part I, lines 3 | FormAndLineReferenceDesc |
| Explanation | the organization REPORTS ALL EXPENDITURES BASED ON THE ACCRUAL METHOD OF ACCOUNTING. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Golden Goggles | Event1Nm |
| Gross Receipts Event1 | $514,600 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $242,700 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $271,900 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $142,215 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $631,247 | OtherDirectExpensesEvent1Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $514,600 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $242,700 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $271,900 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $142,215 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $631,247 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $773,462 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$501,562 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (30 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| CSCAA | |||||||
| 5101 NW 21st Ave | Ft Lauderdale | FL | 33303 | 596145666 | 501(c)(3) | $100,000 | Coaching Support |
| Diversity in Aquatics | |||||||
| PO BOX 25633 | Alexandria | VA | 22313 | 263360459 | 501(c)(3) | $36,000 | DEI Support |
| TAC Titans | |||||||
| 275 CONVENTION DR | Cary | NC | 27511 | 141839387 | 501(c)(3) | $15,460 | Club Excellence |
| DC Department of Recreation | |||||||
| PO BOX 55661 | Washington | DC | 20040 | 536001131 | 501(c)(3) | $7,093 | Club Excellence |
| Nations Capital Swim Club | |||||||
| 8101 Wolftrap Rd | Vienna | VA | 22182 | 800851325 | s corp | $12,010 | Club Excellence |
| SwimMac Carolina | |||||||
| 9850 PROVIDENCE | Charlotte | NC | 28277 | 591769720 | 501(c)(3) | $17,640 | Club Excellence |
| Dynamo Swim Club | |||||||
| 3119 SHALLOWFORD RD NE | Chamblee | GA | 30341 | 581076889 | c corp | $9,930 | Club Excellence |
| Carmel Swim Club | |||||||
| 515 E MAIN ST SUITE 100 | Carmel | IN | 46032 | 351468610 | c corp | $11,720 | Club Excellence |
| Sarasota Sharks | |||||||
| 8501 POTTER PARK DR | Sarasota | FL | 34238 | 823302879 | 501(c)(3) | $9,540 | Club Excellence |
| Sandpipers of Nevada | |||||||
| 4460 S Durango Dr Ste A Las Vega | Las Vegas | NV | 89147 | 880151712 | 501(c)(3) | $12,180 | Club Excellence |
| NOVA of Virginia Aquatics | |||||||
| 100 NOVA WAY | Henrico | VA | 23229 | 541427388 | c corp | $10,060 | Club Excellence |
| Grambling State University | |||||||
| 403 S MAIN ST | Grambling | LA | 71245 | 726000751 | 501(c)(3) | $10,000 | DEI Support |
| Morehouse College | |||||||
| 720 WESTVIEW DR SW | Atlanta | GA | 30310 | 581438873 | 501(c)(3) | $10,000 | DEI Support |
| Texas Southern University | |||||||
| 3100 CLEBURNE ST | Houston | TX | 77004 | 746001391 | 501(c)(3) | $10,000 | DEI Support |
| Irvine Novaquatics | |||||||
| 32 BRENA | Irvine | CA | 92620 | 953180357 | 501(c)(3) | $9,450 | Club Excellence |
| Swim Atlanta Aquatics | |||||||
| 4850 SUGARLOAF PKWY 702 Lawrencev | Lawrenceville | GA | 30044 | 204300861 | LLC | $8,900 | Club Excellence |
| Lakeside Swim Team | |||||||
| 1928 WOODBOURNE AVENUE | Louisville | KY | 40205 | 311054854 | c corp | $9,110 | Club Excellence |
| Long Island | |||||||
| 750 STEWART AVE UNIT F Garden Ci | Garden City | NY | 11530 | 113230107 | 501(c)(3) | $8,930 | Club Excellence |
| Elmbrook Swim Club | |||||||
| PO BOX 323 | Brookfield | WI | 53008 | 510180533 | 501(c)(3) | $9,760 | Club Excellence |
| Bolles School Sharks | |||||||
| 7400 SAN JOSE BLVD | Jacksonville | FL | 32217 | 590637814 | 501(c)(3) | $11,260 | Club Excellence |
| Lakeside Aquatics | |||||||
| 5108 ABBEY GLEN DR | Flower Mound | TX | 75028 | 751835239 | c corp | $9,730 | Club Excellence |
| Norfolk State University | |||||||
| 700 Park Ave | Norfolk | VA | 23504 | 546002808 | 501(c)(3) | $30,000 | DEI Support |
| Lane College | |||||||
| 545 LANE AVE | Jackson | TN | 38301 | 620570060 | 501(c)(3) | $10,000 | DEI Support |
| NC Central University | |||||||
| 1801 FAYETTEVILLE ST | Durham | NC | 27707 | 566000730 | 501(c)(3) | $10,000 | DEI Support |
| Lahaina Swim Club | |||||||
| PO BOX 432 | Lahaina | HI | 96767 | 455523587 | 501(c)(3) | $10,000 | Disaster Recovery |
| PIEDMONT FAMILY YMCA | |||||||
| 151 MCINTIRE PARK DR Charlottesvil | Charlottesville | VA | 22902 | 541717336 | 501(c)(3) | $9,340 | Club Excellence |
| Aquajets | |||||||
| 6545 FLYING CLOUD DR STE202 Eden | Eden Prairie | MN | 55344 | 205956938 | c corp | $8,990 | Club Excellence |
| Red Wave | |||||||
| PO Box 173 | Montclair | NJ | 07042 | 222498619 | 501(c)(3) | $8,980 | Club Excellence |
| Mason Manta Rays | |||||||
| 6050 MASON-MONTGOMERY ROAD | Mason | OH | 45040 | 316001070 | government | $8,770 | Club Excellence |
| Jersey Wahoos Swim Club | |||||||
| 4101 CHURCH RD | Mt Laurel | NJ | 08054 | 222004362 | 501(c)(3) | $8,750 | Club Excellence |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 21 | Total501c3OrgCnt |
| Total Other Org | 9 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| Medal Money, Athlete Stipends and Record Bonuses | 80 | $3,254,590 |
| Athlete Grants | 32 | $400,000 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule i, PART I, LINE 2: | APPLICANTS MUST QUALIFY, WHERE APPLICABLE, FOR CERTAIN GRANTS, AND A FINAL REPORT IS REQUIRED TO BE SUBMITTED TO USA SWIMMING. . |
| schedule i, part iii, column b, line 1-2 | The number of recipients reported is based on the number of fulfilled grant and stipend applications, and the number of individuals counted who received medals or bonus monies. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|---|---|
| Timothy Hinchey | ||||||
| President & CEO | $690,205 | $196,000 | $9,000 | $33,000 | $34,350 | $962,555 |
| Shana Ferguson | ||||||
| Chief Commercial Officer | $258,841 | $52,500 | $0 | $31,500 | $20,836 | $363,677 |
| Eric Skufca | ||||||
| Chief Financial Officer | $248,055 | $51,000 | $0 | $30,600 | $31,337 | $360,992 |
| Michelle Steinfeld | ||||||
| Secretary & General Counsel | $234,948 | $47,000 | $0 | $21,500 | $11,570 | $315,018 |
| Lindsay Mintenko | ||||||
| National Team | $252,750 | $52,000 | $0 | $31,200 | $24,799 | $360,749 |
| Joel Shinofield | ||||||
| Sport Development | $240,975 | $50,000 | $0 | $30,000 | $33,399 | $354,374 |
| Michael Meadows | ||||||
| Principal Software Engineer | $164,341 | $16,800 | $0 | $18,480 | $21,460 | $221,081 |
| Matthew Lupton | ||||||
| Commerical | $144,858 | $15,330 | $0 | $16,863 | $32,347 | $209,398 |
| Elaine Calip | ||||||
| Executive Director, Foundation | $147,198 | $15,225 | $0 | $3,654 | $16,145 | $182,222 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | schedule j, PART I, LINE 7: | FormAndLineReferenceDesc |
| Explanation | PERFORMANCE BASED COMPENSATION IS PAID TO KEY EMPLOYEES PURSUANT TO THE EMPLOYMENT PRACTICES OF THE ORGANIZATION. THIS COMPENSATION IS NOT BASED ON PERFORMANCE OF THE ORGANIZATION, BUT INSTEAD IS BASED ON INDIVIDUAL PERFORMANCE OF EACH EMPLOYEE. | ExplanationTxt |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp | |
| Securities Publicly Traded | SecuritiesPubliclyTradedGrp | |
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp |
Other Non Cash Contri Table OtherNonCashContriTableGrp (7 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Apparel | 3 | $678,089 | fmv |
| Yes (X) | Timing System | 1 | $480,000 | fmv |
| Yes (X) | Recovery Technology | 1 | $79,636 | fmv |
| Yes (X) | Nutrition Supplements | 1 | $52,138 | fmv |
| Yes (X) | Bag Tags | 1 | $15,003 | fmv |
| Yes (X) | Stationary & Printing | 1 | $10,602 | fmv |
| Yes (X) | Lane Lines | 1 | $10,000 | fmv |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | schedule m, column b, line 25 | FormAndLineReferenceDesc |
| Explanation | column b reports the number of contributions. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (14 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 4B: | Communications: Media relations centered around numerous domestic and international competitions, focusing on strong internal communications to our nearly 400,000 members. Thanks to enhancements in our automated communications, the organization sent millions of automated emails, vastly expanding our personalized member communication touchpoints. The team also published one printed editorial -- Splash Magazine -- distributed to every USA Swimming member household. Partnerships & Event Marketing: 2023 brought to life a new long-term partner in OneAmerica Financial and a large-scale Phillips 66 National Championships with corporate hospitality and a fan activation space. The organization focused on signing new local partnerships for 2024 Olympic Team Trials - Swimming. Creative & Productions: The Productions team created multiple sponsor-specific video projects, including long form video, multi-installment short form video as well as campaign, program support and social-specific video content. Productions continued hands-on support for live stream, OTT and NBC broadcast events. The Creative team continued to build robust style guides, collateral and visual identities for events, LSCs, marketing campaigns and live event activations. |
| FORM 990, PART III, LINE 4C: | Events (continued): USA Swimming also provided support for other championship events including the Senior, Age Group, and Open Water Zone Championships. |
| FORM 990, PART III, LINE 4D: | Risk Management: As a benefit of membership, USA Swimming provides members and volunteers with participant accident insurance. Member clubs are also provided commercial general liability insurance to cover third party injury and property damage claims and allow clubs to use facilities that require proof of third-party liability insurance coverage. Elite Athlete Health Insurance and Sports Injury Coordination of Benefits are provided to national team athletes that elect to participate in the program. Domestic and International Travel Accident Insurance is provided to athletes, coaches, and support personnel who travel to competitions. Foreign Commercial Liability Insurance Coverages are also provided to team, staff, and volunteers who travel on behalf of the USA Swimming national teams. Medical Professional Liability Insurance is provided to health care professionals who act as event volunteers to the USA Swimming team at the request of the National Team or upon application to USA Swimming. Sport Development: In 2023, Sport Development again increased its Diversity, Equity and Inclusion scope by providing Community Impact Grants to over thirty USA Swimming Clubs across the country to expand access to competitive swimming programs in communities that have traditionally lacked access. In addition, we provided grants to several Historically Black Colleges and Universities to create community based competitive swimming and learn-to-swim programs in their campus pools. USA Swimming launched the new USA Swimming University online coach education platform and Coach Certification program in 2022. In 2023, a new head coach certification was launched and the work to produce official's certification and the Legacy Coach Education program was started with completion slated for 2024. USA Swimming's organization-wide digital transformation progress includes new self-serve analytics tools for clubs to support their businesses and membership growth, as well as provide insight around performance development. USA Swimming again provided in-person camp opportunities to athletes and coaches attending National Select Camps, National Diversity Select Camps, Zone Select Camps (4), and Regional Diversity Camps (3). These camps provide comprehensive learning and development opportunities for promising athletes (370) and coaches (80) preparing them for potential future National Junior Teams and National Teams. Our Team Services group continues to provide support for clubs on business operations, governance, performance, athlete development, and membership support. The team has launched and increased engagement with four successful coach development networks- High Performance, Senior Athlete, 11-14 Athlete Development, and the 10 and under network. We have also launched a New Club Success program to support new clubs in their first three years of existence to ensure their success and that in turn provides new opportunities for families to join and have a positive experience in the sport. |
| Form 990, Part VI, section a, line 4 | THE BYLAWS OF THE ORGANIZATION WERE AMENDED :(1) to remove the geographic diversity requirement for Board members and (2) to memorialize appointment and terms of the Chair and Vice Chair of the National Board of Review. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE CORPORATION IS A MEMBERSHIP ORGANIZATION. THERE ARE TWO CLASSES OF NON-VOTING MEMBERS, GROUPS AND INDIVIDUALS. MEMBERS HAVE REPRESENTATION THROUGH THE HOUSE OF DELEGATES (HOD). EACH LOCAL SWIMMING COMMITTEE (LSC) HAS MEMBERS IN THE HOD, ATHLETES ARE ELECTED TO THE HOD, AND OTHER CONSTITUENCY GROUPS ELECT AND APPOINT MEMBERS TO THE HOD. |
| FORM 990, PART VI, SECTION A, LINE 7A: | MEMBERS OF THE BOARD OF DIRECTORS ARE ELECTED BY THE house of delegates (HOD), ELECTED BY THE ATHLETES, APPOINTED BY A USA SWIMMING COMMITTEE, AND ELECTED BY ALLIED ORGANIZATIONS. |
| FORM 990, PART VI, SECTION A, LINE 7B: | THE HOuse of delegates (hod) IS RESPONSIBLE FOR THE FOLLOWING ACTIONS: 1) ELECTION OF CERTAIN BOARD MEMBERS 2) APPROVAL OF CHANGES TO THE RULEBOOK 3) APPROVAL OF CERTAIN CHANGES TO THE BYLAWS 4) setting certain types of membership fees |
| FORM 990, PART VI, SECTION B, LINE 11B: | THE FORM IS DISTRIBUTED TO THE ENTIRE BOARD OF DIRECTORS VIA EMAIL AND board members ARE Given THE OPPORTUNITY TO PROVIDE INPUT BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C: | EACH DIRECTOR, OFFICER, COMMITTEE MEMBER AND EMPLOYEE SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: 1. HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, 2. HAS READ AND UNDERSTANDS THE POLICY, 3. HAS AGREED TO COMPLY WITH THE POLICY, AND 4. UNDERSTANDS THAT USA SWIMMING IS A CHARITABLE ORGANIZATION AND IN order tO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. THE DISCLOSURE STATEMENTS SHALL BE REVIEWED BY USA SWIMMING'S GENERAL COUNSEL. ANY ISSUES NOT PREVIOUSLY DISCLOSED SHALL BE REFERRED BY HIM OR HER TO THE BOARD OR APPROPRIATE COMMITTEE. THE DISCLOSURE STATEMENTS SHALL BE RETAINED IN THE FILES OF THE GENERAL COUNSEL. AT THE BEGINNING OF EACH BOARD MEETING, BOARD MEMBERS ARE ASKED TO DISCLOSE ANY CONFLICTS OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 a & b: | a SPECIAL COMMITTEE OF THE BOARD OF DIRECTORS DEVELOPED AN EMPLOYMENT CONTRACT FOR THE CURRENT ceo USING COMPARABLE COMPENSATION DATA FROM OTHER NATIONAL GOVERNING BODIES AND LIKE INDUSTRIES. THE HUMAN RESOURCE DEPARTMENT REVIEWS SALARY SURVEYS AND DATA FROM OTHER NATIONAL GOVERNING BODIES TO SET AND ADJUST COMPENSATION FOR OFFICERS AND OTHER KEY EMPLOYEEs. |
| FORM 990, PART VI, SECTION C, LINE 19: | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON THE ORGANIZATION'S WEBSITE. THE ORGANIZATION WILL also PROVIDE IN A TIMELY MANNER, COPIES OF ALL GOVERNING DOCUMENTS, INCLUDING ITS CONFLICT OF INTEREST POLICy AND FINANCIAL STATEMENTS WHEN REQUESTED IN WRITING OR IN PERSON. |
| FORM 990, PART VII, SECTION A, LINE 1A | THE NUMBER OF HOURS OF OFFICERS, KEY EMPLOYEES, AND HIGHLY COMPENSATED EMPLOYEES IS BASED ON NUMBER OF HOURS FOR A FULL TIME POSITION. THE HOURS DO NOT REFLECT ACTUAL HOURS SPENT BY THESE EMPLOYEES. |
| FORM 990, PART ix, column (d) | usa swimming, inc IS PART OF A CONSOLIDATED ENTITY REPORTING ON SEPARATE 990S. AS SUCH, CERTAIN FUNCTIONS AND THE RELATED EXPENSES ARE REPORTED IN A SEPARATE ENTITY. PLEASE SEE usa swimming foundation FOR ADDITIONAL INFORMATION. |
| FORM 990, PART XII, LINE 2C | THE ORGANIZATION HAS AN AUDIT COMMITTEE THAT ASSUMES RESPONSIBILITY FOR SELECTING THE INDEPENDENT AUDITOR FOR THE FINANCIAL STATEMENT AUDIT. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | USA SWIMMING FOUNDATION INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 OLYMPIC PLAZA | AddressLine1Txt |
| City | COLORADO SPRINGS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80909 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 721581977 | EIN |
| Primary Activities | FUNDRAISING | PrimaryActivitiesTxt |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 12(a) | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | USA SWIMMING | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SWIM TRIALS LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 OLYMPIC PLAZA | AddressLine1Txt |
| City | COLORADO SPRINGS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80909 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 260522174 | EIN |
| Primary Activities | OLYMPIC TRIALs | PrimaryActivitiesTxt |
| Legal Domicile State | CO | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | USA SWIMMING | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | EXEMPT FUNCTION | PredominantIncomeTypeTxt |
| Share Of Total Income | -$12,189 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $0 | ShareOfEOYAssetsAmt |
| Disproportionate Allocations | false | DisproportionateAllocationsInd |
| UBI Code V | $0 | UBICodeVAmt |
| General Or Managing Partner | false | GeneralOrManagingPartnerInd |
| Ownership | 0.50000 | OwnershipPct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (true) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (true) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (true) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (6 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| USA SWIMMING FOUNDATION INC | ||
| a | $70,000 | cash |
| USA SWIMMING FOUNDATION INC | ||
| c | $1,521,000 | CASH |
| USA SWIMMING FOUNDATION INC | ||
| d | $559,362 | cash |
| USA SWIMMING FOUNDATION INC | ||
| j | $70,000 | cash |
| USA SWIMMING FOUNDATION INC | ||
| l | $770,000 | cash |
| USA SWIMMING FOUNDATION INC | ||
| q | $200,000 | estimated cash |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | schedule r, part iii, line 1 | FormAndLineReferenceDesc |
| Explanation | SWIM TRIALS, LLC dissolved during the 2023 calendar year. | ExplanationTxt |
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