USA SWIMMING INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- USA SWIMMING INC (EIN 20-4264282)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-10-07
- IRS object ID
- 202242809349300409
- Schema version
- 2021v4.2
- 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 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 | 2022-10-07T08:51:59-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 201766527 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WAUGH & GOODWIN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1365 GARDEN OF THE GODS STE 150 | AddressLine1Txt |
| City | COLORADO SPRINGS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80907 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | 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) |
|---|---|---|
| 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 | 7198664578 | PhoneNum |
| Signature | 2022-10-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ERIC | PersonFirstNm |
| Person Last | SKUFCA | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RITA F CHRISTENSEN | PreparerPersonNm |
| PTIN | P00290681 | PTIN |
| Phone | 7195909777 | PhoneNum |
| Preparation | 2022-10-04 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TIMOTHY HINCHEY | 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 | $65,748,415 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | 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 | USA SWIMMING IS THE 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 | 115 | TotalEmployeeCnt |
| Total Volunteers | 1000 | TotalVolunteersCnt |
| Total Gross UBI | $672,500 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,891,181 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,735,092 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $23,145,561 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $24,675,249 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,513,294 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,671,887 | CYInvestmentIncomeAmt |
| PY Other Revenue | $16,457 | PYOtherRevenueAmt |
| CY Other Revenue | -$86,614 | CYOtherRevenueAmt |
| PY Total Revenue | $33,566,493 | PYTotalRevenueAmt |
| CY Total Revenue | $36,995,614 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,287,645 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,101,874 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $11,193,207 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $10,972,666 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $14,448,061 | PYOtherExpensesAmt |
| CY Other Expenses | $21,457,152 | CYOtherExpensesAmt |
| PY Total Expenses | $28,928,913 | PYTotalExpensesAmt |
| CY Total Expenses | $36,531,692 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,637,580 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $463,922 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $53,433,219 | TotalAssetsBOYAmt |
| Total Assets EOY | $60,604,222 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $16,711,447 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $21,354,144 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $36,721,772 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $39,250,078 | 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. WE ARE COMMITTED TO EXCELLENCE AND THE IMPROVEMENT OF OUR SPORT. WE ARE COMMITTED TO PROVIDING A SAFE AND POSITIVE ENVIRONMENT FOR ALL MEMBERS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $9,954,834 | ExpenseAmt |
| Grant | $3,822,284 | GrantAmt |
| Desc | NATIONAL TEAM: IN 2021 USA SWIMMING ATHLETES WON A TOTAL OF 30 MEDALS AT THE OLYMPIC GAMES IN TOKYO, INCLUDING 11 GOLD, 9 SILVER AND 10 BRONZE: THE MOST MEDALS OF ANY U.S. SPORT FOR THE SEVENTH-CONSECUTIVE OLYMPIC GAMES. OUR MENTAL HEALTH PROGRAM CONTINUED TO PROVIDE CRITICAL SUPPORT TO NATIONAL TEAM AND NATIONAL JUNIOR TEAM ATHLETES AND COACHES AS THEY NAVIGATED THE ADDITIONAL STRESSORS CAUSED BY THE PANDEMIC. ALL PROGRAMS DEVELOPED BY THE NATIONAL TEAM CENTER AROUND HIGH PERFORMANCE AT THE ELITE LEVEL OF THE SPORT OF SWIMMING. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,864,080 | ExpenseAmt |
| Revenue | $3,665,884 | RevenueAmt |
| Desc | COMMERCIAL:COMMUNICATIONS MEDIA RELATIONS CENTERED AROUND NUMEROUS DOMESTIC AND INTERNATIONAL COMPETITIONS, TO INCLUDE THE US OLYMPIC TEAM TRIALS SWIMMING AND THE OLYMPIC GAMES IN TOKYO, WITH A KEEN FOCUS ALSO ON STRONG INTERNAL COMMUNICATIONS TO OUR NEARLY 400,000 MEMBERS. THE TEAM PUBLISHED ONE PRINTED EDITORIAL SPLASH MAGAZINE, WHICH SERVED AS A TRIALS MEET PROGRAM FOR ALL USA SWIMMING MEMBER HOUSEHOLDS, SO FANS COULD FOLLOW ALONG WITH THE EXCITEMENT AT HOME. PARTNERSHIPS & EVENT MARKETINGWE SUCCESSFULLY SIGNED NEW SHORT-TERM CORPORATE PARTNERS DURING THE PANDEMIC TO ASSIST IN REVENUE GENERATION DURING THE OLYMPIC YEAR. THE HIGHLIGHT OF THE YEAR WAS BRINGING BACK A LIMITED NUMBER OF FANS TO THE U.S. OLYMPIC TEAM TRIALS - SWIMMING. WE HOSTED PARTNERS AND PROSPECTIVE GUESTS WITHIN A NOTABLE HOSPITALITY SPACE AT USA SWIMMING HOUSE, WHILE CREATING INNOVATED AND SOCIALLY DISTANCED BRAND ACTIVATIONS AND RETAIL AREA WITHIN THE TOYOTA AQUA LOUNGE. BUSINESS INTELLIGENCE AND DIGITAL PLATFORMS2021 WORK FOCUSED ON IMPROVEMENTS IN DATA QUALITY FOR MEMBERS AND DONORS, WHILE ADDING A "FAN" CATEGORY TO THE DATABASE. THE ADDITION OF THE FAN CATEGORY EXPANDS THE ORGANIZATION'S PROMOTIONAL COMMUNICATION CAPABILITIES AND PROVIDES A VALUABLE ADDITION TO PARTNERSHIP SALES EFFORTS. CREATIVE SERVICES & VIDEO PRODUCTIONSBROADCASTS OF OUR NATIONAL LEVEL MEETS CONTINUED ON NBC PLATFORMS THROUGH 2021, WHILE STREAMING ON USASWIMMING.ORG BECAME AN INCREASINGLY NECESSARY CONTENT DELIVERY SYSTEM TO OUR VALUED USA SWIMMING HOUSEHOLDS. DESIGN WORK TO SUPPORT CRITICAL MARKETING OBJECTIVES RAMPED UP, NOT JUST FOR USA SWIMMING HQ BUT ALSO FOR MEMBER CLUBS AND LSCS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,296,980 | ExpenseAmt |
| Grant | $65,500 | GrantAmt |
| Revenue | $20,213,007 | RevenueAmt |
| Desc | EVENTS: IN 2021, USA SWIMMING HOSTED A MODIFIED SCHEDULE OF EVENTS DUE TO THE GLOBAL PANDEMIC. THE MARQUEE EVENT OF 2021 WAS THE DELAYED 2020 U.S. OLYMPIC TRIALS - SWIMMING IN OMAHA, NE WHERE THE 2020 U.S. OLYMPIC TEAM WAS SUCCESSFULLY SELECTED. ALSO OF NOTE WAS THE RETURN OF THE TYR PRO SWIM SERIES AT FIVE SITES THROUGHOUT THE SPRING MONTHS TELEVISED ON NBC, THE AUGUST SPEEDO SUMMER CHAMPIONSHIPS IN GREENSBORO, NC AND IRVINE, CA, AND THE TOYOTA U.S. OPEN IN GREENSBORO, NC, ALSO BROADCAST ON NBC. ALL EVENTS WERE CONDUCTED UNDER STRICT COVID-19 SAFETY PROTOCOLS. USA SWIMMING ALSO PROVIDED GUIDANCE AND SUPPORT FOR MANY OTHER EVENTS SANCTIONED AT THE LOCAL AND REGIONAL LEVELS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | DescDesc | GrantGrantAmt | RevenueRevenueAmt |
|---|---|---|---|
| $4,347,669 | RISK MANAGEMENT: AS A BENEFIT OF MEMBERSHIP, USA SWIMMING PROVIDES MEMBERS AND VOLUNTEERS WITH PARTICIPANT ACCIDENT INSURANCE AND PARTICIPANT LIABILITY INSURANCE. MEMBER CLUBS ARE ALSO PROVIDED PUBLIC LIABILITY INSURANCE SO THEY CAN RENT OR LEASE POOL TIME FOR THEIR PRACTICES AND MEETS. 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. 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. | ||
| $4,578,544 | SPORT DEVELOPMENT: IN 2021, SPORT DEVELOPMENT INCREASED ITS DIVERSITY, EQUITY AND INCLUSION SCOPE, PROVIDED GRANTS TO MEMBERSHIP, INCENTIVIZED MEMBER ORGANIZATIONS TO BECOME SAFE SPORT RECOGNIZED PROGRAMS, MADE SIGNIFICANT PROGRESS ON THE COACH EDUCATION AND DIGITAL TRANSFORMATION INITIATIVES AND REINTRODUCED IN-PERSON CAMPS AND PROGRAMMING. WITH THE HIRE OF ITS FIRST EVER PROGRAM DIRECTOR OF DIVERSITY, EQUITY AND INCLUSION, THE DEI STAFF DEVELOPED A STRATEGIC PLAN AND LAUNCHED A MENTORSHIP PROGRAM FOR ATHLETES FROM AN UNDERREPRESENTED COMMUNITY OR POPULATION. USA SWIMMING ALSO LAUNCHED ITS COMMUNITY IMPACT GRANT PROGRAM INTENDED TO PROVIDE OPPORTUNITIES AT FACILITIES IN COMMUNITIES WITHOUT COMPETITIVE SWIMMING PROGRAMS. THE SAFE SPORT STAFF HOSTED A SAFE SPORT LEADERSHIP CONFERENCE, LAUNCHED AN INCENTIVE PROGRAM TO ENCOURAGE CLUBS TO ACHIEVE SAFE SPORT CLUB RECOGNITION, UPDATED THE MINOR ATHLETE ABUSE PREVENTION POLICY AND DISTRIBUTED A FAMILY RESOURCE GUIDE TO ALL REGISTERED HOUSEHOLDS. USA SWIMMING ALSO MADE SIGNIFICANT PROGRESS TOWARDS THE 2022 LAUNCH OF AN ONLINE COACH EDUCATION PLATFORM AND COACH CERTIFICATION PROGRAM. FURTHER, USA SWIMMING'S ORGANIZATION-WIDE DIGITAL TRANSFORMATION PROGRESS INCLUDES PREPARING FOR A 2022 LAUNCH OF A FULL RE-ARCHITECTURE AND DESIGN OF THE SWIMS MEMBERSHIP DATABASE AND IMPLEMENTING ONLINE MEMBER REGISTRATION ALONG WITH ENHANCEMENT OF A NUMBER OF LEGACY WEBSITE APPLICATIONS. USA SWIMMING ALSO PROVIDED IN-PERSON CAMP OPPORTUNITIES TO ATHLETES ATTENDING NATIONAL SELECT CAMPS AND NATIONAL DIVERSITY SELECT CAMPS. | $214,090 | $74,721 |
| $348,806 | FOUNDATION PROGRAMS: USA SWIMMING PROVIDED FUNDING TO ITS AFFILIATE USA SWIMMING FOUNDATION WITH THE MISSION TO SAVE LIVES AND BUILD CHAMPIONS. THE USA SWIMMING FOUNDATION SUPPORTS SWIM LESSON PROVIDERS ACROSS THE COUNTRY IN AN EFFORT TO PROVIDE THE OPPORTUNITY FOR EVERY PERSON IN AMERICA TO LEARN TO SWIM. WITH THE HELP OF A NETWORK OF MORE THAN 1,600 SWIM LESSON PROVIDERS AND WATER SAFETY ADVOCATES ACROSS THE COUNTRY, USA SWIMMING AND THE USA SWIMMING FOUNDATION EDUCATE PARENTS THROUGH A NATIONAL AWARENESS CAMPAIGN, SAVE LIVES BY SUPPORTING FREE AND REDUCED-COST PROGRAMMING, AND SHARE WITH MILLIONS THE LIFESAVING SKILL OF SWIMMING. THE USA SWIMMING FOUNDATION ALSO PROVIDES FINANCIAL SUPPORT TO THE USA SWIMMING NATIONAL TEAM FOR THE CONTINUED GROWTH AND DEVELOPMENT OF OUR NATIONAL TEAM ATHLETES AND COACHES, WHO SET THE WORLD STANDARD FOR EXCELLENCE IN THE POOL YEAR AFTER YEAR, DECADE AFTER DECADE. | $270,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $9,275,019 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $214,090 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $344,721 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $30,390,913 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 337 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 115 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | 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 | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | 0 | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | 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 | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | 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 | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | 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 | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | 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 |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (30 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| ROBERT VINCENT | |||||||||
| DIRECTOR | 8.00 | Yes (X) | $0 | $0 | $0 | ||||
| JIM SHEEHAN | |||||||||
| DIRECTOR THRU 9/2021 | 8.00 | Yes (X) | $0 | $0 | $0 | ||||
| CHRIS BREARTON | |||||||||
| DIRECTOR | 32.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| NATALIE COUGHLIN-HALL | |||||||||
| DIRECTOR | 8.00 | Yes (X) | $0 | $0 | $0 | ||||
| MAYA DIRADO ANDREWS | |||||||||
| DIRECTOR | 8.00 | Yes (X) | $0 | $0 | $0 | ||||
| DR CECIL GORDON | |||||||||
| DIRECTOR THRU 9/2021 | 8.00 | Yes (X) | $0 | $0 | $0 | 4.00 | |||
| JEANETTE SKOW | |||||||||
| DIRECTOR THRU 9/2021 | 8.00 | Yes (X) | $0 | $0 | $0 | ||||
| JAY THOMAS | |||||||||
| DIRECTOR THRU 9/2021 | 8.00 | Yes (X) | $0 | $0 | $0 | ||||
| BILL SCHALZ | |||||||||
| DIRECTOR | 8.00 | Yes (X) | $0 | $0 | $0 | ||||
| KENNETH CHUNG | |||||||||
| DIRECTOR | 16.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| KATHLEEN PRINDLE | |||||||||
| DIRECTOR | 8.00 | Yes (X) | $0 | $0 | $0 | ||||
| JENNIFER GIBSON | |||||||||
| DIRECTOR | 8.00 | Yes (X) | $0 | $0 | $0 | ||||
| BRUCE GEMMELL | |||||||||
| DIRECTOR | 8.00 | Yes (X) | $0 | $0 | $0 | ||||
| KATHY FISH | |||||||||
| DIRECTOR | 8.00 | Yes (X) | $0 | $0 | $0 | ||||
| KATIE MEILI | |||||||||
| DIRECTOR | 8.00 | Yes (X) | $0 | $0 | $0 | ||||
| TONY ERVIN | |||||||||
| DIRECTOR | 8.00 | Yes (X) | $0 | $0 | $0 | ||||
| CLARK HAMMOND | |||||||||
| DIRECTOR | 8.00 | Yes (X) | $0 | $0 | $0 | ||||
| IRA KLEIN | |||||||||
| DIRECTOR | 8.00 | Yes (X) | $0 | $0 | $0 | ||||
| ASHLEY TWICHELL | |||||||||
| DIRECTOR | 8.00 | Yes (X) | $13,950 | $0 | $0 | ||||
| TIMOTHY HINCHEY | |||||||||
| PRESIDENT AND CEO | 40.00 | $974,566 | $0 | $62,642 | Yes (X) | ||||
| MICHAEL UNGER | |||||||||
| VICE PRESIDENT AND COO | 40.00 | $556,747 | $0 | $64,093 | Yes (X) | ||||
| KATIE MCROBERTS | |||||||||
| CHIEF ADMIN OFFICER AND SECRETARY | 40.00 | $339,848 | $0 | $40,589 | Yes (X) | ||||
| ERIC SKUFCA | |||||||||
| CFO | 40.00 | $245,216 | $0 | $55,723 | Yes (X) | ||||
| MICHELLE STEINFELD | |||||||||
| SECRETARY AND GENERAL COUNSEL | 40.00 | $171,638 | $0 | $6,374 | Yes (X) | ||||
| SHANA FERGUSON | |||||||||
| CCO | 40.00 | $280,713 | $0 | $43,317 | Yes (X) | ||||
| JOEL SHINOFIELD | |||||||||
| SPORT DEVELOPMENT | 40.00 | $246,308 | $0 | $58,606 | Yes (X) | ||||
| LINDSAY MINTENKO | |||||||||
| NATIONAL TEAM | 40.00 | $265,966 | $0 | $52,154 | Yes (X) | ||||
| ISABELLE MCLEMORE | |||||||||
| COMMUNICATIONS | 40.00 | $203,211 | $0 | $42,523 | Yes (X) | ||||
| MATTHEW LUPTON | |||||||||
| CREATIVE AND PRODUCTIONS | 40.00 | $150,374 | $0 | $48,895 | Yes (X) | ||||
| KEENAN ROBINSON | |||||||||
| SPORTS MEDICINE AND SCIENCE | 40.00 | $149,523 | $0 | $19,894 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,598,060 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $494,810 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 26 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CATALYTE INC | |||||
| 502 S SHARP ST STE 2200 | BALTIMORE | MD | 21201 | IT SERVICES | $1,297,040 |
| ECLIPSE PRODUCTIONS INC | |||||
| 605 MANNS HARBOR DR | APOLLO BEACH | FL | 33572 | EVENT PRODUCTION | $609,181 |
| DODD TECHNOLOGIES | |||||
| 720 WEST PIONEER TRACE STE 200 | PENDLETON | IN | 46064 | EVENT PRODUCTION | $600,109 |
| LASSER PRODUCTIONS | |||||
| 253 14TH NW | ATLANTA | GA | 30318 | VIDEO PRODUCTION | $249,090 |
| OPTIV SECURITY | |||||
| PO BOX 28216 NETWORK PLACE | CHICAGO | IL | 60673 | IT SERVICES | $212,282 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 12 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $264,636 | FundraisingAmt |
| Related Organizations | $1,116,433 | RelatedOrganizationsAmt |
| Government Grants | $182,317 | GovernmentGrantsAmt |
| All Other Contributions | $8,171,706 | AllOtherContributionsAmt |
| Noncash Contributions | $1,233,381 | NoncashContributionsAmt |
| Total Contributions | $9,735,092 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| MEMBERSHIP INCOME | 900099 | $18,172,313 | $18,172,313 | |
| SPONSORS, SUPPLIERS & LICENSEE | 900099 | $3,519,369 | $3,519,369 | |
| EVENTS | 711300 | $2,040,694 | $2,040,694 | |
| SPONSORS - ADVERTISING | 541800 | $672,500 | $672,500 | |
| RELATED AFFILIATE RENTAL INCOME | 531120 | $270,000 | $270,000 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $373 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $373 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $24,675,249 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,280,732 | TotalRevenueColumnAmt |
| Exclusion | $1,280,732 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $146,515 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $146,515 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $29,538,038 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $28,146,742 | SecuritiesAmt |
| Other | $141 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,391,296 | SecuritiesAmt |
| Other | -$141 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,391,155 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$141 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $1,391,296 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $298,300 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $264,636 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $605,918 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$307,618 | TotalRevenueColumnAmt |
| Exclusion | -$307,618 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONSUMER REVENUE | 900099 | $50,588 | $50,588 |
| OTHER INCOME | 711300 | $23,901 | $23,901 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $74,489 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $36,995,614 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $24,223,612 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $672,500 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,364,410 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $399,590 | TotalAmt |
| Program Services | $399,590 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,702,284 | TotalAmt |
| Program Services | $3,702,284 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,889,417 | TotalAmt |
| Program Services | $992,820 | ProgramServicesAmt |
| Management And General | $1,896,597 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,028,771 | TotalAmt |
| Program Services | $4,944,570 | ProgramServicesAmt |
| Management And General | $1,084,201 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $484,336 | TotalAmt |
| Program Services | $398,083 | ProgramServicesAmt |
| Management And General | $86,253 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,029,002 | TotalAmt |
| Program Services | $721,557 | ProgramServicesAmt |
| Management And General | $307,445 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $541,140 | TotalAmt |
| Program Services | $381,984 | ProgramServicesAmt |
| Management And General | $159,156 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $264,859 | TotalAmt |
| Program Services | $35,214 | ProgramServicesAmt |
| Management And General | $229,645 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,700 | TotalAmt |
| Management And General | $34,700 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,828 | TotalAmt |
| Management And General | $93,828 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,092,578 | TotalAmt |
| Program Services | $2,621,410 | ProgramServicesAmt |
| Management And General | $471,168 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,142 | TotalAmt |
| Program Services | $7,142 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,157,855 | TotalAmt |
| Program Services | $664,007 | ProgramServicesAmt |
| Management And General | $493,848 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $515,137 | TotalAmt |
| Program Services | $240,703 | ProgramServicesAmt |
| Management And General | $274,434 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $366,589 | TotalAmt |
| Program Services | $271,276 | ProgramServicesAmt |
| Management And General | $95,313 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,727,667 | TotalAmt |
| Program Services | $3,344,654 | ProgramServicesAmt |
| Management And General | $383,013 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,399 | TotalAmt |
| Management And General | $55,399 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,712,676 | TotalAmt |
| Program Services | $1,445,106 | ProgramServicesAmt |
| Management And General | $267,570 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,613,622 | TotalAmt |
| Program Services | $3,613,622 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| BAD DEBT EXPENSE | $1,259,508 | $1,259,508 | |
| TELEVISION AND VIDEO PR | $1,234,088 | $1,234,088 | |
| DUES, FEES, AND TICKETS | $962,576 | $876,838 | $85,738 |
| LOSS RESERVE EXPENSES | $771,000 | $771,000 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,587,928 | TotalAmt |
| Program Services | $2,465,457 | ProgramServicesAmt |
| Management And General | $122,471 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,531,692 | TotalAmt |
| Program Services | $30,390,913 | ProgramServicesAmt |
| Management And General | $6,140,779 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,301,500 | BOYAmt |
| EOY | $4,708,225 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $548,076 | BOYAmt |
| EOY | $2,272,488 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,258,025 | BOYAmt |
| EOY | $2,505,382 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,683,549 | BOYAmt |
| EOY | $6,204,617 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $14,620,737 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $10,743,623 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,883,494 | BOYAmt |
| EOY | $3,877,114 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,064,596 | BOYAmt |
| EOY | $40,770,870 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $693,979 | BOYAmt |
| EOY | $265,526 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,433,219 | BOYAmt |
| EOY | $60,604,222 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,294,924 | BOYAmt |
| EOY | $3,721,004 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,563,108 | BOYAmt |
| EOY | $15,051,242 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,821,000 | BOYAmt |
| EOY | $2,581,898 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,415 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,711,447 | BOYAmt |
| EOY | $21,354,144 | 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 | $36,721,772 | BOYAmt |
| EOY | $39,250,078 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,721,772 | BOYAmt |
| EOY | $39,250,078 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,433,219 | BOYAmt |
| EOY | $60,604,222 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $463,922 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,064,384 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $10,517,224 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,720,511 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,099,022 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,891,181 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,735,092 | CurrentTaxYearAmt |
| Total | $44,963,030 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,444,307 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,236,993 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,794,859 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,770,132 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,223,753 | CurrentTaxYearAmt |
| Total | $121,470,044 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $301,875 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $303,600 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $295,072 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $125,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $298,300 | CurrentTaxYearAmt |
| Total | $1,323,847 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $34,263,406 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,261,104 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,188,953 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,786,313 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,257,145 | CurrentTaxYearAmt |
| Total | $167,756,921 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $1,860 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,860 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,860 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,860 | CurrentTaxYearAmt |
| Total | $7,440 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $456,445 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $311,890 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $540,563 | CurrentTaxYearAmt |
| Total | $1,308,898 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $1,860 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $458,305 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $313,750 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $542,423 | CurrentTaxYearAmt |
| Total | $1,316,338 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $166,440,583 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,156,343 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,247,119 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,198,995 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $931,649 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,280,732 | CurrentTaxYearAmt |
| Total | $5,814,838 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,156,343 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,247,119 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,198,995 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $931,649 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,280,732 | CurrentTaxYearAmt |
| Total | $5,814,838 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,419,749 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,508,223 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,387,948 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,717,962 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,537,877 | CurrentTaxYearAmt |
| Total | $173,571,759 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.95890 | PublicSupportCY509Pct |
| Public Support PY509 | 0.96550 | PublicSupportPY509Pct |
| Investment Income CY | 0.03350 | InvestmentIncomeCYPct |
| Investment Income PY | 0.03020 | 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 D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,955,651 | OtherCostOrOtherBasisAmt |
| Depreciation | $953,166 | DepreciationAmt |
| Book Value | $1,002,485 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $77,287 | OtherCostOrOtherBasisAmt |
| Depreciation | $77,287 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,047,459 | OtherCostOrOtherBasisAmt |
| Depreciation | $812,708 | DepreciationAmt |
| Book Value | $234,751 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,540,340 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,900,462 | DepreciationAmt |
| Book Value | $2,639,878 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,877,114 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $38,966,170 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $2,064,384 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $2,064,384 | RevenueNotReportedAmt |
| Revenue Subtotal | $36,901,786 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $93,828 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $93,828 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $36,995,614 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $36,437,864 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $36,437,864 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $93,828 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $93,828 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $36,531,692 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | INCOME TAXES USA SWIMMING, INC. ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION AND HAVE BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. USA SWIMMING, INC. FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, IS SUBJECT TO EXAMINATION BY VARIOUS TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THE DATE THEY WERE FILED. MANAGEMENT OF THE ORGANIZATION BELIEVES THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. |
| SCHEDULE D PART XI LINE 2D | THE ORGANIZATION RECORDS INVESTMENT INCOME NET OF INVESTMENT FEES ON THEIR AUDITED FINANCIAL STATEMENTS. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | EAST ASIA AND THE PACIFIC | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | SPORT EVENT - OLYMPICS | TypeOfActivitiesConductedTxt |
| Specific Services Provided | TRAVEL AND RELATED EXPENSES FOR OLYMPICS | SpecificServicesProvidedTxt |
| Region Total Expenditures | $204,680 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $204,680 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $204,680 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III ACCOUNTING METHOD: | FormAndLineReferenceDesc |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLDEN GOGGLE AWARDS | Event1Nm |
| Gross Receipts Event1 | $562,936 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $264,636 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $298,300 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $302 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $165,488 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $31,500 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $408,628 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $562,936 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $264,636 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $298,300 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $302 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $165,488 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $31,500 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $408,628 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $605,918 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$307,618 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| CSCAA | ||||||||
| 5101 NW 21ST AVE | FT LAUDERDALE | FL | 33303 | 596145666 | 501(C)(3) | $120,000 | $0 | COACHING SUPPORT |
| CAL AQUATICS | ||||||||
| 111 MERION TERRACE | MORAGA | CA | 94556 | 830376748 | $15,000 | $0 | TRAVEL AND TRAINING & OLYMPIC TEAM PREP | |
| STANFORD SWIMMING | ||||||||
| 604 OLMSTED RD | STANFORD | CA | 94305 | 812436440 | GOVERNMENT | $15,000 | $0 | OLYMPIC TEAM PREP |
| SANDPIPERS OF NEVADA | ||||||||
| 4460 S DURANGO DR STE A | LAS VEGAS | NV | 89147 | 880151712 | 501(C)(3) | $10,900 | $0 | CLUB EXCELLENCE GRANT AND OLYMPIC TEAM PREP |
| NATIONS CAPITAL SWIM CLUB | ||||||||
| 8101 WOLFTRAP RD | VIENNA | VA | 22182 | 800851325 | 501(C)(3) | $10,100 | $0 | CLUB EXCELLENCE GRANT |
| PACIFIC SWIMMING | ||||||||
| 14850 HWY4 ST A 260 | DISCOVERY BAY | CA | 94505 | 942701340 | 501(C)(3) | $5,500 | $0 | CLUB EXCELLENCE GRANT |
| MARLINS OF RALEIGH | ||||||||
| 4904 WATERS EDGE DR STE 295 | RALEIGH | NC | 27606 | 300050977 | 501(C)(3) | $5,400 | $0 | CLUB EXCELLENCE GRANT |
| MASON MANTA RAYS | ||||||||
| 6050 MASON-MONTGOMERY RD | MASON | OH | 45040 | 316001070 | 501(C)(3) | $5,200 | $0 | CLUB EXCELLENCE GRANT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 7 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| MEDAL MONEY, ATHLETE STIPENDS AND RECORD BONUSES | 101 | $3,566,534 |
| ATHLETE GRANTS | 17 | $135,750 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | APPLICANTS MUST QUALIFY, WHERE APPLICABLE, FOR CERTAIN GRANTS, AND A FINAL REPORT IS REQUIRED TO BE SUBMITTED TO USA SWIMMING. | ExplanationTxt |
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 | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TIMOTHY HINCHEY | ||||||||||||||
| PRESIDENT AND CEO | $640,566 | $0 | $325,000 | $0 | $9,000 | $0 | $29,000 | $0 | $33,642 | $0 | $1,037,208 | $0 | $0 | $0 |
| MICHAEL UNGER | ||||||||||||||
| VICE PRESIDENT AND COO | $471,875 | $0 | $84,872 | $0 | $0 | $0 | $29,000 | $0 | $35,093 | $0 | $620,840 | $0 | $0 | $0 |
| KATIE MCROBERTS | ||||||||||||||
| CHIEF ADMIN OFFICER AND SECRETARY | $283,198 | $0 | $56,650 | $0 | $0 | $0 | $29,000 | $0 | $11,589 | $0 | $380,437 | $0 | $0 | $0 |
| SHANA FERGUSON | ||||||||||||||
| CCO | $233,333 | $0 | $47,380 | $0 | $0 | $0 | $21,868 | $0 | $21,449 | $0 | $324,030 | $0 | $0 | $0 |
| LINDSAY MINTENKO | ||||||||||||||
| NATIONAL TEAM | $216,192 | $0 | $49,774 | $0 | $0 | $0 | $27,364 | $0 | $24,790 | $0 | $318,120 | $0 | $0 | $0 |
| JOEL SHINOFIELD | ||||||||||||||
| SPORT DEVELOPMENT | $203,876 | $0 | $42,432 | $0 | $0 | $0 | $25,459 | $0 | $33,147 | $0 | $304,914 | $0 | $0 | $0 |
| ERIC SKUFCA | ||||||||||||||
| CFO | $203,216 | $0 | $42,000 | $0 | $0 | $0 | $25,200 | $0 | $30,523 | $0 | $300,939 | $0 | $0 | $0 |
| ISABELLE MCLEMORE | ||||||||||||||
| COMMUNICATIONS | $171,174 | $0 | $32,037 | $0 | $0 | $0 | $21,229 | $0 | $21,294 | $0 | $245,734 | $0 | $0 | $0 |
| MATTHEW LUPTON | ||||||||||||||
| CREATIVE AND PRODUCTIONS | $129,516 | $0 | $20,858 | $0 | $0 | $0 | $15,991 | $0 | $32,904 | $0 | $199,269 | $0 | $0 | $0 |
| MICHELLE STEINFELD | ||||||||||||||
| SECRETARY AND GENERAL COUNSEL | $143,026 | $0 | $28,612 | $0 | $0 | $0 | $0 | $0 | $6,374 | $0 | $178,012 | $0 | $0 | $0 |
| KEENAN ROBINSON | ||||||||||||||
| SPORTS MEDICINE AND SCIENCE | $125,665 | $0 | $23,858 | $0 | $0 | $0 | $8,975 | $0 | $10,919 | $0 | $169,417 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 4A | MICHAEL UNGER, VICE PRESIDENT & CHIEF OPERATING OFFICER, RECEIVED SEVERANCE PAYMENT OF $34,000 WHICH WAS PAID IN 2022 AND IS INCLUDED IN DEFERRED COMPENSATION IN PART II. |
| PART I, LINE 7 | 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. |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (10 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | APPAREL | 3 | $573,808 | FAIR MARKET VALUE |
| Yes (X) | TIMING SYSTEMS | 1 | $400,000 | FAIR MARKET VALUE |
| Yes (X) | AIRLINE CERTIFICATES | 1 | $164,829 | FAIR MARKET VALUE |
| Yes (X) | NUTRITION SUPPLEMENTS | 1 | $36,046 | FAIR MARKET VALUE |
| Yes (X) | EQUIPMENT | 1 | $27,838 | FAIR MARKET VALUE |
| Yes (X) | LANE LINES | 1 | $20,000 | FAIR MARKET VALUE |
| Yes (X) | BAG TAGS | 1 | $15,000 | FAIR MARKET VALUE |
| Yes (X) | OTHER | 1 | $6,324 | FAIR MARKET VALUE |
| Yes (X) | PRINTED MATERIALS FOR SPECIAL EVENT | 1 | $3,536 | FAIR MARKET VALUE |
| Yes (X) | VALUE OF ADVERTISING RECEIVED | 4 | -$14,000 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE NUMBER IN PART I COLUMN B IS THE NUMBER OF CONTRIBUTIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART IV, LINE 6 | USA SWIMMING INC'S CONSOLIDATED FINANCIAL STATEMENTS INCLUDE AN ENDOWMENT WHICH IS HELD BY USA SWIMMING FOUNDATION AND REPORTED ON USA SWIMMING FOUNDATION'S FORM 990. |
| FORM 990, PART VI, SECTION A, LINE 4 | SIGNIFICANT BYLAW CHANGES INCLUDED: - THE VICE PRESIDENT OF USA SWIMMING IS NO LONGER THE CHIEF OPERATING OFFICER OF USA SWIMMING AND IS INSTEAD AN INDIVIDUAL APPOINTED BY THE PRESIDENT & CEO OF USA SWIMMING. - ADDITIONAL QUALIFICATIONS WERE ADDED FOR BOARD MEMBERS. - TWO AT-LARGE BOARD SEATS PREVIOUSLY ELECTED BY THE ORGANIZATION'S HOUSE OF DELEGATES (HOD) WERE CHANGED TO TWO ATHLETE REPRESENTATIVE BOARD SEATS, INSTEAD ELECTED BY OTHER ATHLETES. - THE COMPOSITION AND SIZE OF THE HOUSE OF DELEGATES WERE ALTERED TO INCREASE ATHLETE REPRESENTATION. - THE COMPOSITION OF THE AUDIT COMMITTEE WAS ALTERED TO INCREASE ATHLETE REPRESENTATION. |
| 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 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 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 |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM IS DISTRIBUTED TO THE ENTIRE BOARD OF DIRECTORS VIA EMAIL AND 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 SPECIAL COMMITTEE OF THE BOARD OF DIRECTORS DEVELOPED AN EMPLOYMENT CONTRACT FOR THE CURRENT EXECUTIVE DIRECTOR 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. |
| 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 XII, LINE 2C | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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 ARM OF USA SWIMMING, INC. | PrimaryActivitiesTxt |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 509(A)(3) | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | USA SWIMMING INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | 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 | -$654,811 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $56,481 | ShareOfEOYAssetsAmt |
| Disproportionate Allocations | 0 | DisproportionateAllocationsInd |
| General Or Managing Partner | 0 | GeneralOrManagingPartnerInd |
| Ownership | 0.50000 | OwnershipPct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (5 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| USA SWIMMING FOUNDATION INC | ||
| C | $1,116,433 | CASH |
| USA SWIMMING FOUNDATION INC | ||
| L | $200,000 | CASH |
| USA SWIMMING FOUNDATION INC | ||
| A | $70,000 | CASH |
| USA SWIMMING FOUNDATION INC | ||
| O | $348,806 | CASH |
| USA SWIMMING FOUNDATION INC | ||
| Q | $200,000 | ESTIMATED CASH |
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