USA SWIMMING INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- USA SWIMMING INC (EIN 94-2701340)
- Tax period
- 2019-09-01 to 2020-08-31
- Filed
- 2021-03-30
- IRS object ID
- 202120899349301297
- Schema version
- 2019v5.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-03-30T17:43:13-05:00 | ReturnTs |
| Tax Period End | 2020-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 680372583 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CROPPER ACCOUNTANCY CORPORATION | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2977 YGNACIO VALLEY ROAD 460 | AddressLine1Txt |
| City | WALNUT CREEK | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94598 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 942701340 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PACIFIC SWIMMING INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PACI | BusinessNameControlTxt |
| Phone | 9257872707 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14850 HWY 4 NO A 260 | AddressLine1Txt |
| City | DISCOVERY BAY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94505 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARY RUDDELL | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 9257872707 | PhoneNum |
| Signature | 2021-03-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARY ANN CROPPER | PreparerPersonNm |
| PTIN | P01709825 | PTIN |
| Phone | 9259323860 | PhoneNum |
| Preparation | 2021-03-18 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | DAVID COTTAM | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14850 HWY 4 NO A 260 | AddressLine1Txt |
| City | DISCOVERY BAY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94505 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,235,420 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Group Exemption | 5367 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PACSWIM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1980 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | INSPIRING A PASSION FOR SWIMMING AND MAKING A DIFFERENCE IN THE LIVES OF OUR MEMBERS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 5 | TotalEmployeeCnt |
| Total Volunteers | 1200 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $278,989 | PYContributionsGrantsAmt |
| CY Contributions Grants | $267,019 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $818,930 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $430,246 | CYProgramServiceRevenueAmt |
| PY Investment Income | $98,515 | PYInvestmentIncomeAmt |
| CY Investment Income | $259,182 | CYInvestmentIncomeAmt |
| PY Other Revenue | $33,477 | PYOtherRevenueAmt |
| CY Other Revenue | $27,143 | CYOtherRevenueAmt |
| PY Total Revenue | $1,229,911 | PYTotalRevenueAmt |
| CY Total Revenue | $983,590 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $268,105 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,026,277 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $267,884 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $270,130 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $743,589 | PYOtherExpensesAmt |
| CY Other Expenses | $518,088 | CYOtherExpensesAmt |
| PY Total Expenses | $1,279,578 | PYTotalExpensesAmt |
| CY Total Expenses | $1,814,495 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$49,667 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$830,905 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,155,850 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,008,895 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $148,808 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $689,646 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,007,042 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,319,249 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | INSPIRING A PASSION FOR SWIMMING AND MAKING A DIFFERENCE IN THE LIVES OF OUR MEMBERS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,592,246 | ExpenseAmt |
| Grant | $1,026,277 | GrantAmt |
| Revenue | $716,571 | RevenueAmt |
| Desc | SEE SCHEDULE O.WE SUPPORT OUR MISSION THROUGH ACTIVITIES LIKE OUR OLYMPIC TRAINING CENTER CAMP, OUR VOLUNTEER OFFICIALS CLINIC, AND OUR CHAMPION SWIM MEETS. ALTHOUGH MANY OF OUR REGULAR ACTIVITIES WERE CANCELLED DUE TO THE COVID-19 OUTBREAK, OUR ORGANIZATION REACTED QUICKLY TO ASSESS THE NEEDS OF OUR MEMBERS. WE INCREASED OUR COMMUNICATIONS, SURVEYED OUR MEMBER CLUBS, AND QUICKLY DEVELOPED A GRANT PROGRAM TO HELP SUSTAIN CLUBS THROUGH THE CRISIS. WE UTILIZED EMAILS, SOCIAL MEDIA, AND ZOOM TOWN HALLS TO CONNECT WITH OUR MEMBERS AND CREATED EDUCATIONAL OPPORTUNITIES FOR ATHLETES AND COACHES. WE INCREASED OUR ATHLETE REPRESENTATION AND PLANNED TO HOST OUR FIRST ATHLETE LEADERSHIP SUMMIT. WE ALSO HAD 45 OF OUR MEMBER CLUBS SAFE SPORT RECOGNIZED. OUR ATHLETE COMMITTEE FOSTERED DISCUSSIONS OF INCLUSION AND DIVERSITY WITH THEIR INSPIRATIONAL STATEMENT OF SUPPORT FOR THE BLACK LIVES MATTER MOVEMENT. WE ENGAGED MORE WITH OUR MEMBERSHIP THIS YEAR IN WAYS WE HAD NEVER PREVIOUSLY ATTEMPTED, AND OUR ORGANIZATION IS BETTER BECAUSE OF IT. | Desc |
| Total Program Service Expenses | $1,592,246 | 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 | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | 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 | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 14 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 5 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| 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 | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | 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 | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PACIFIC SWIMMING INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9257872707 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14850 HWY 4 SUITE A 260 | AddressLine1Txt |
| City | DISCOVERY BAY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94505 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| DAVID COTTAM | ||||||
| BOARD CHAIR | 20.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LEO LIN | ||||||
| VICE CHAIR - OPERATIONS | 6.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| VERONICA HERNANDEZ | ||||||
| VICE CHAIR - DEVELOPMENT | 6.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARIE LIN | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARY RUDDELL | ||||||
| TREASURER | 30.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAVID BENJAMIN | ||||||
| ADMIN REVIEW BOARD CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DEBBI TUCKER | ||||||
| AT LARGE MEMBER | 6.00 | Yes (X) | $0 | $0 | $0 | |
| CLINT BENTON | ||||||
| AT LARGE MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAY ROWLAND | ||||||
| AT LARGE MEMBER | 6.00 | Yes (X) | $0 | $0 | $0 | |
| MIKE PICCARDO | ||||||
| AT LARGE MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MIKE DAVIS | ||||||
| OFFICIAL CHAIR | 8.00 | Yes (X) | $0 | $0 | $0 | |
| LAURA MITCHELL | ||||||
| Z1N CHAIR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| MARK TALIAFERRO | ||||||
| Z1S CHAIR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| PETER MCNAMARA | ||||||
| Z2 CHAIR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| KEVIN TWOHEY | ||||||
| Z3 CHAIR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| JIM MOREFIELD | ||||||
| Z4 CHAIR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| DAN COTTAM | ||||||
| SENIOR CHAIR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| CURTIS KIKUTA | ||||||
| MEMBER AT LARGE | 3.00 | Yes (X) | $0 | $0 | $0 | |
| CARLENE TAKAKI | ||||||
| SENIOR COACH REPRESENTATIVE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MIKE ALLEGRETTI | ||||||
| AGE GROUP COACH REPRESENTATIVE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KENT YOSHIWARA | ||||||
| DIVERSITY & INCLUSION CHAIR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| JIVANA NAGPAL | ||||||
| SR. ATHLETE REPRESENTATIVE | 12.00 | Yes (X) | $0 | $0 | $0 | |
| TAYLOR ROHOVIT | ||||||
| JR. ATHLETE REPRESENTATIVE | 6.00 | Yes (X) | $0 | $0 | $0 | |
| KYLE KIKUTA | ||||||
| AGE GROUP CHAIR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $203,801 | MembershipDuesAmt |
| All Other Contributions | $63,218 | AllOtherContributionsAmt |
| Noncash Contributions | $837 | NoncashContributionsAmt |
| Total Contributions | $267,019 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEET REVENUE | 713940 | $389,606 | $389,606 |
| AGE GROUP PROGRAMS | 713940 | $31,635 | $31,635 |
| CAMP AND OTHER PROGRAMS | 713940 | $9,005 | $9,005 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $430,246 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $93,681 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $93,681 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,409,359 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,243,858 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $165,501 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $165,501 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $165,501 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $6,856 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $7,972 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,116 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$1,116 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MISCELLANEOUS | 713940 | $24,729 | $24,729 |
| CREDIT CARD INCENTIVES | 713940 | $3,530 | $3,530 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $28,259 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $983,590 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $716,571 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,026,277 | TotalAmt |
| Program Services | $1,026,277 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $246,421 | TotalAmt |
| Program Services | $148,578 | ProgramServicesAmt |
| Management And General | $97,843 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,096 | TotalAmt |
| Program Services | $2,470 | ProgramServicesAmt |
| Management And General | $1,626 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,613 | TotalAmt |
| Program Services | $11,825 | ProgramServicesAmt |
| Management And General | $7,788 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,000 | TotalAmt |
| Management And General | $3,000 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,903 | TotalAmt |
| Management And General | $37,903 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,047 | TotalAmt |
| Management And General | $32,047 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,519 | TotalAmt |
| Program Services | $19,147 | ProgramServicesAmt |
| Management And General | $2,372 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,375 | TotalAmt |
| Management And General | $5,375 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,504 | TotalAmt |
| Program Services | $33,571 | ProgramServicesAmt |
| Management And General | $22,933 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,312 | TotalAmt |
| Program Services | $83,262 | ProgramServicesAmt |
| Management And General | $50 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,208 | TotalAmt |
| Program Services | $33,994 | ProgramServicesAmt |
| Management And General | $214 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43 | TotalAmt |
| Management And General | $43 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $741 | TotalAmt |
| Management And General | $741 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,067 | TotalAmt |
| Management And General | $1,067 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| DEVELOPMENT, TRAINING, | $118,665 | $118,665 |
| VENUE AND FOOD | $31,413 | $31,413 |
| AWARDS | $28,726 | $28,726 |
| CLINICS | $28,308 | $28,308 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,257 | TotalAmt |
| Program Services | $26,010 | ProgramServicesAmt |
| Management And General | $9,247 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,814,495 | TotalAmt |
| Program Services | $1,592,246 | ProgramServicesAmt |
| Management And General | $222,249 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $765,759 | BOYAmt |
| EOY | $748,505 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,382 | BOYAmt |
| EOY | $1,553 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,019 | BOYAmt |
| EOY | $6,089 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,941 | BOYAmt |
| EOY | $27,581 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,124 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,124 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $741 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,337,008 | BOYAmt |
| EOY | $3,225,167 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,155,850 | BOYAmt |
| EOY | $4,008,895 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,699 | BOYAmt |
| EOY | $60,823 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,109 | BOYAmt |
| EOY | $101,400 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $52,380 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $475,043 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $148,808 | BOYAmt |
| EOY | $689,646 | 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 | $4,007,042 | BOYAmt |
| EOY | $3,291,749 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $27,500 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,007,042 | BOYAmt |
| EOY | $3,319,249 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,155,850 | BOYAmt |
| EOY | $4,008,895 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$830,905 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $143,112 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (1) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | 0 | FSAuditedInd |
| Audit Committee | 0 | 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 | $404,614 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $365,666 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $320,089 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $278,989 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $267,019 | CurrentTaxYearAmt |
| Total | $1,636,377 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $739,745 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $734,108 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $997,899 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $954,725 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $437,102 | CurrentTaxYearAmt |
| Total | $3,863,579 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,144,359 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,099,774 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,317,988 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,233,714 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $704,121 | CurrentTaxYearAmt |
| Total | $5,499,956 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $5,499,956 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $71,518 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $72,696 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $94,922 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $93,681 | CurrentTaxYearAmt |
| Total | $332,817 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $71,518 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $72,696 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $94,922 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $93,681 | CurrentTaxYearAmt |
| Total | $332,817 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,215,877 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,172,470 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,317,988 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,328,636 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $797,802 | CurrentTaxYearAmt |
| Total | $5,832,773 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.94290 | PublicSupportCY509Pct |
| Public Support PY509 | 0.95140 | PublicSupportPY509Pct |
| Investment Income CY | 0.05710 | InvestmentIncomeCYPct |
| Investment Income PY | 0.04860 | 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
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $6,124 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $6,124 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (43 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| EAST BAY BAT RAYS | |||||||
| 5468 BORGIA ROAD | FREMONT | CA | 94538 | 501(C)(3) | $19,103 | CASH GRANT | COVID DISASTER GRANT |
| ALAMEDA SWIMMING POOL ASSOCIATION | |||||||
| PO BOX 1641 | ALAMEDA | CA | 94501 | 501(C)(3) | $10,380 | CASH GRANT | COVID DISASTER GRANT |
| BRENTWOOD SEAWOLVES | |||||||
| PO BOX 1212 | BRENTWOOD | CA | 94513 | 501(C)(3) | $12,720 | CASH GRANT | TRAVEL SUPPORT AND COVID DISASTER GRANT |
| CALIFORNIA DOLPHIN SWIM TEAM | |||||||
| 5468 BORGIA ROAD | FREMONT | CA | 94538 | 501(C)(3) | $6,603 | CASH GRANT | COVID DISASTER GRANT |
| EAST BAY SILVER DOLPHINS | |||||||
| 2001 REFUGIO VALLEY ROAD | HERCULES | CA | 94547 | 501(C)(3) | $7,420 | CASH GRANT | COVID DISASTER GRANT |
| LIVERMORE AQUA COWBOYS | |||||||
| 2000 ARROYO ROAD | LIVERMORE | CA | 94550 | 501(C)(3) | $21,110 | CASH GRANT | TRAVEL SUPPORT AND COVID DISASTER GRANT |
| MONTCLAIR SWIM TEAM ASSOCIATION | |||||||
| PO BOX 9251 | BERKELEY | CA | 94709 | 501(C)(3) | $5,840 | CASH GRANT | COVID DISASTER GRANT |
| OAKLANTIS SWIM TEAM | |||||||
| 4905 MANILA AVE | OAKLAND | CA | 94609 | 501(C)(3) | $12,500 | CASH GRANT | DIVERSITY GRANT AND COVID DISASTER GRANT |
| ORINDA AQUATICS INC | |||||||
| PO BOX 2304 | ORINDA | CA | 94563 | 501(C)(3) | $25,140 | CASH GRANT | TRAVEL GRANT AND COVID DISASTER GRANT |
| PLEASANTON SEAHAWKS | |||||||
| PO BOX 1675 | PLEASANTON | CA | 94566 | 501(C)(3) | $47,840 | CASH GRANT | TRAVEL SUPPORT AND COVID DISASTER GRANT |
| PIEDMONT SWIM TEAM | |||||||
| PO BOX 20006 | PIEDMONT | CA | 94620 | 501(C)(3) | $23,600 | CASH GRANT | COVID DISASTER GRANT |
| RUBY HILLS AQUATIC CLUB | |||||||
| 4194 FARGO COURT | PLEASANTON | CA | 94588 | 501(C)(3) | $9,700 | CASH GRANT | TRAVEL SUPPORT AND COVID DISASTER GRANT |
| SAN RAMON VALLEY AQUATICS | |||||||
| PO BOX 973 | SAN RAMON | CA | 94583 | 501(C)(3) | $5,960 | CASH GRANT | COVID DISASTER GRANT |
| TERRAPINS SWIM TEAM | |||||||
| PO BOX 21127 | CONCORD | CA | 94521 | 501(C)(3) | $18,920 | CASH GRANT | COVID DISASTER GRANT |
| TIGER AQUATICS BOOSTER CLUB | |||||||
| PO BOX 4667 | STOCKTON | CA | 95204 | 501(C)(3) | $21,440 | CASH GRANT | TRAVEL SUPPORT AND COVID DISASTER GRANT |
| HUMBOLDT SWIM CLUB | |||||||
| PO BOX 101 | BAYSIDE | CA | 95524 | 501(C)(3) | $25,680 | CASH GRANT | COVID DISASTER GRANT |
| NAPA SWIM CLUB | |||||||
| PO BOX 2515 | NAPA | CA | 94558 | 501(C)(3) | $19,580 | CASH GRANT | TRAVEL SUPPORT AND COVID DISASTER GRANT |
| ROHNERT PARK SWIM CLUB | |||||||
| 959 GOLF COURSE DRIVE 142 | ROHNERT PARK | CA | 94928 | 501(C)(3) | $17,660 | CASH GRANT | COVID DISASTER GRANT |
| NEPTUNE SWIMMING | |||||||
| PO BOX 317 | SANTA ROSA | CA | 95402 | 501(C)(3) | $7,840 | CASH GRANT | COVID DISASTER GRANT |
| SEBASTAPOL SEA SERPENTS | |||||||
| PO BOX 2517 | SEBASTAPOL | CA | 95473 | 501(C)(3) | $16,560 | CASH GRANT | COVID DISASTER GRANT |
| UKIAH DOLPHINS | |||||||
| PO BOX 635 | UKIAH | CA | 95482 | 501(C)(3) | $25,700 | CASH GRANT | COVID DISASTER GRANT |
| VALLEJO AQUATICS CLUB INC | |||||||
| PO BOX 5846 | VALLEJO | CA | 94591 | 501(C)(3) | $23,220 | CASH GRANT | TRAVEL SUPPORT AND COVID DISASTER GRANT |
| AQUADUCKS INC | |||||||
| PO BOX 1084 | PETALUMA | CA | 94953 | 501(C)(3) | $27,660 | CASH GRANT | COVID DISASTER GRANT |
| ST HELENA SWIM CLUB | |||||||
| PO BOX 303 | NAPA VALLEY | CA | 94559 | 501(C)(3) | $22,520 | CASH GRANT | COVID DISASTER GRANT |
| CARSON SWIM CLUB | |||||||
| PO BOX 1876 | CARSON CITY | NV | 89705 | 501(C)(3) | $20,500 | CASH GRANT | DEVELOPMENT, TRAINING AND EDUCATION GRANT AND COVID DISASTER GRANT |
| DOUGLAS DOLFINS SWIM CLUB | |||||||
| 963 TOPSY LANE SUITE 306-168 | CARSON CITY | NV | 89705 | 501(C)(3) | $18,670 | CASH GRANT | DEVELOPMENT, TRAINING, AND EDUCATION GRANT AND COVID DISASTER GRANT |
| NORTHERN NEVADA AQUATICS INC | |||||||
| 1135 TERMINAL WAY SUITE 106 | RENO | NV | 89510 | $15,510 | CASH GRANT | DEVELOPMENT, TRAINING, AND EDUCATION GRANT AND COVID DISASTER GRANT | |
| RENO AQUATIC CLUB | |||||||
| PO BOX 7064 | RENO | NV | 89510 | 501(C)(3) | $29,590 | CASH GRANT | DEVELOPMENT, TRAINING, AND EDUCATION GRANT; TRAVEL SUPPORT; AND COVID DISASTER GRANT |
| ALTO SWIM CLUB LLC | |||||||
| PO BOX 61117 | PALO ALTO | CA | 94306 | $30,150 | CASH GRANT | TRAVEL SUPPORT AND COVID DISASTER GRANT | |
| BURLINGAME AQUATIC CLUB INC | |||||||
| PO BOX 281 | BURLINGAME | CA | 94011 | 501(C)(3) | $15,900 | CASH GRANT | TRAVEL SUPPORT AND COVID DISASTER GRANT |
| DE ANZA CUPERTINO AQUATICS | |||||||
| 1080 S DE ANZA BLVD | SAN JOSE | CA | 95129 | 501(C)(3) | $11,700 | CASH GRANT | COVID DISASTER GRANT |
| PALO ALTO SWIM CLUB | |||||||
| PO BOX 50340 | PALO ALTO | CA | 94303 | 501(C)(3) | $38,990 | CASH GRANT | TRAVEL SUPPORT AND COVID DISASTER GRANT |
| PENINSULA COVENANT CHURCH | |||||||
| 3560 FARM HILL BLVD | REDWOOD CITY | CA | 94061 | 501(C)(3) | $8,920 | CASH GRANT | COVID DISASTER GRANT |
| SUNNYVALE SWIM CLUB | |||||||
| PO BOX A | SUNNYVALE | CA | 94087 | 501(C)(3) | $20,140 | CASH GRANT | COVID DISASTER GRANT |
| SWIM SOUTH BAY INC | |||||||
| 1583 PHANTOM AVE | SAN JOSE | CA | 95125 | $29,560 | CASH GRANT | TRAVEL SUPPORT AND COVID DISASTER GRANT | |
| SANTA CRUZ SWIMMING | |||||||
| PO BOX 1616 | SOQUEL | CA | 95073 | 501(C)(3) | $36,800 | CASH GRANT | COVID DISASTER GRANT |
| MONTEREY BAY SWIM CLUB | |||||||
| PO BOX 3426 | CARMELBYTHEBAY | CA | 93921 | 501(C)(3) | $29,900 | CASH GRANT | COVID DISASTER GRANT |
| AGCC OSPREY | |||||||
| 757 HARRY ROAD | SAN JOSE | CA | 95120 | 501(C)(3) | $29,010 | CASH GRANT | TRAVEL SUPPORT AND COVID DISASTER GRANT |
| PEAK SWIMMING | |||||||
| 12230 SARATOGA-SUNNYVALE RD | SARATOGA | CA | 95070 | 501(C)(3) | $24,340 | CASH GRANT | TRAVEL SUPPORT AND COVID DISASTER GRANT |
| QUICKSILVER SWIMMING | |||||||
| PO BOX 36205 | SAN JOSE | CA | 95158 | 501(C)(3) | $45,830 | CASH GRANT | TRAVEL SUPPORT AND COVID DISASTER GRANT |
| HOLLISTER SWIM CLUB | |||||||
| PO BOX 464 | HOLLISTER | CA | 95024 | 501(C)(7) | $36,120 | CASH GRANT | COVID DISASTER GRANT |
| SANTA CLARA SWIM CLUB | |||||||
| 2625 PATRICIA DRIVE | SANTA CLARA | CA | 95915 | 501(C)(3) | $79,860 | CASH GRANT | COVID DISASTER GRANT |
| ALMADEN RIPTIDES | |||||||
| 832 UPTON WAY | SAN JOSE | CA | 95136 | 501(C)(7) | $19,160 | CASH GRANT | TRAVEL SUPPORT AND COVID DISASTER GRANT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 38 | Total501c3OrgCnt |
| Total Other Org | 5 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | BOARD APPROVED UP TO $1M IN GRANT RELIEF FUNDS. A TASK FORCE WAS CREATED TO REVIEW ALL GRANT APPLICATIONS, INCLUDING HOW MONEY WAS TO BE USED DURING THE PERIOD, HOW GRANTS WERE ALLOCATED BASED UPON NUMBER OF ATHLETES, AND NEED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | CURTIS KIKUTA (MEMBER AT LARGE) AND KYLE KIKUTA (AGE GROUP CHAIR) ARE FATHER AND SON. DAVID COTTAM (BOARD CHAIR) AND DAN COTTAM (SENIOR CHAIR) ARE FATHER AND SON. CINDY ROWLAND (EXECUTIVE ADMINISTRATOR) AND JAY ROWLAND (MEMBER AT LARGE) ARE A MARRIED COUPLE. LEO LIN (BOARD MEMBER AND VICE-CHAIR) AND MARIE LIN (BOARD SECRETARY)ARE A MARRIED COUPLE. CLINT BENTON (MEMBER AT LARGE) AND LAURIE BENTON (OFFICE STAFF) ARE A MARRIED COUPLE. |
| FORM 990, PART VI, SECTION A, LINE 7B | CERTAIN BOARD DIRECTORS HAVE FAMILY MEMBERS WHO ARE ALSO DIRECTORS, OFFICERS, OR KEY EMPLOYEES AS DISCLOSED WITHIN SCHEDULE O. |
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF THE DRAFT FORM 990 IS PROVIDED TO THE TREASURER AND EXECUTIVE ADMINISTRATOR FOR REVIEW AND APPROVAL PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL MEMBERS OF THE BOARD OF DIRECTORS SIGN A CONFLICT OF INTEREST STATEMENT AT THE BEGINNING OF THEIR TERM. EACH BOARD MEETING, THE GENERAL CHAIR ASKS ALL BOARD MEMBERS TO DECLARE ANY CONFLICT OF INTEREST ONCE THE MEETING HAS STARTED, |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD APPROVES COMPENSATION OF THE ORGANIZATION'S KEY EMPLOYEES AND OFFICERS, AS APPLICABLE. |
| FORM 990, PART VI, SECTION C, LINE 18 | PACIFIC SWIMMING MAKES ITS FORM 1023 AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | PACIFIC SWIMMING MAINTAINS A WEBSITE (WWW.PACSWIM.ORG) WHERE ITS GOVERNING DOCUMENTS, POLICIES AND PROCEDURES (INCLUDING THE CONFLICT OF INTEREST POLICY) ARE AVAILABLE TO THE PUBLIC. A COPY OF THE ORGANIZATION'S FINANCIAL STATEMENTS IS AVAILABLE UPON REQUEST BY CONTACTING THE TREASURER (CONTACT INFORMATION IS AVAILABLE ON THE WEBSITE). |
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