USA SWIMMING INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- USA SWIMMING INC (EIN 20-4264282)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-12
- IRS object ID
- 202133169349307483
- Schema version
- 2020v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule 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 | 2021-11-12T13:03:01-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | 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 | 2020-01-01 | 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 | 2021-11-10 | 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 | 2021-11-10 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | 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 | $83,889,529 | 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 OLYMPIC & AMATEUR SPORTS ACT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 110 | TotalEmployeeCnt |
| Total Volunteers | 1000 | TotalVolunteersCnt |
| Total Gross UBI | $440,560 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,099,022 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,891,181 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $27,928,544 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $23,145,561 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,953,086 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,513,294 | CYInvestmentIncomeAmt |
| PY Other Revenue | $87,227 | PYOtherRevenueAmt |
| CY Other Revenue | $16,457 | CYOtherRevenueAmt |
| PY Total Revenue | $39,067,879 | PYTotalRevenueAmt |
| CY Total Revenue | $33,566,493 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,648,857 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,287,645 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $12,084,005 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $11,193,207 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $24,936,318 | PYOtherExpensesAmt |
| CY Other Expenses | $14,448,061 | CYOtherExpensesAmt |
| PY Total Expenses | $41,669,180 | PYTotalExpensesAmt |
| CY Total Expenses | $28,928,913 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,601,301 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,637,580 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $51,426,674 | TotalAssetsBOYAmt |
| Total Assets EOY | $53,433,219 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $19,894,983 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $16,711,447 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $31,531,691 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $36,721,772 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | USA SWIMMING IS THE NATIONAL GOVERNING BODY FOR THE SPORT OF SWIMMING. WE ADMINISTER COMPETITIVE SWIMMING IN ACCORDANCE WITH THE OLYMPIC & AMATEUR SPORTS ACT. WE PROVIDE 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 | $5,467,183 | ExpenseAmt |
| Grant | $2,773,929 | GrantAmt |
| Desc | NATIONAL TEAM: IN 2020, USA SWIMMING WAS UNABLE TO TRAVEL INTERNATIONALLY, BUT WE WERE ABLE TO HOST DOMESTIC EVENTS, WHICH ALLOWED OUR ATHLETES TO PREPARE FOR THE POSTPONED OLYMPIC GAMES. IN ADDITION, USA SWIMMING WAS ABLE TO INCREASE MENTAL HEALTH SUPPORT TO NATIONAL TEAM AND NATIONAL JUNIOR TEAM COACHES AND ATHLETES, AS WELL AS PROVIDE CLUB GRANTS AND ADDITIONAL FINANCIAL SUPPORT TO ELITE LEVEL ATHLETES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,714,410 | ExpenseAmt |
| Grant | $504,262 | GrantAmt |
| Revenue | $107,097 | RevenueAmt |
| Desc | SPORT DEVELOPMENT: SPORT DEVELOPMENT ACCOMPLISHMENTS INCLUDED WORKING WITH CLUBS TO DEVELOP RETURN TO TRAINING AND COMPETITION PLANS IN COMPLIANCE WITH LOCAL COVID-19 PROTOCOLS. THE SPORT DEVELOPMENT STAFF LAUNCHED THE DEI COUNCIL TO PROVIDE GUIDANCE AND EXPERTISE IN CREATING A MORE DIVERSE, EQUITABLE, AND INCLUSIVE ENVIRONMENT IN COMPETITIVE SWIMMING. OUR TEAM CONDUCTED OVER 50 ONLINE PROGRAMS ON COACH EDUCATION, LSC DEVELOPMENT, ATHLETE PROGRAMMING, AND COVID EDUCATION, INCLUDING VIRTUAL ATHLETE SELECT CAMPS, NATIONAL AGE GROUP COACH'S CLINIC, AND DEI PROGRAMMING. WE SUCCESSFULLY MOVED OUR CLUB BUSINESS MANAGEMENT COURSE TO A VIRTUAL PLATFORM AND DOUBLED THE PARTICIPANT NUMBER FROM PREVIOUS YEARS, WITH NEARLY 500 PARTICIPANTS. DURING A CHALLENGING YEAR, WE FORGED AHEAD ON SEVERAL KEY PROJECTS, INCLUDING A DIGITAL TRANSFORMATION PROJECT TO RE-PLATFORM/REARCHITECT OUR DATABASE AND APPLICATION ENVIRONMENT; BUILD A COMPREHENSIVE COACH EDUCATION PROGRAM FOR ALL 20,000 OF OUR COACH MEMBERS, AND ASSIST OUR SAFE SPORT TEAM IN HELPING ALL OF OUR CLUBS BECOME SAFE SPORT RECOGNIZED PROGRAMS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,334,823 | ExpenseAmt |
| Revenue | $1,483,831 | RevenueAmt |
| Desc | COMMERCIAL: USA SWIMMING EXPERIENCED A YEAR UNLIKE ANY OTHER WITH ALL COMPETITION, SWIM PRACTICES, AND IN-PERSON OPERATIONS SHUTTERING IN MID-MARCH DUE TO COVID-19. COMMUNICATIONS MUCH OF 2020 WAS FOCUSED ON GOING ABOVE AND BEYOND TO SUPPORT EVERY DIVISION WITHIN THE ORGANIZATION IN PROACTIVELY COMMUNICATING MESSAGING, IMPORTANT UPDATES AND INITIATIVE DEVELOPMENTS TO ALL INTERNAL AND EXTERNAL STAKEHOLDER GROUPS TO MINIMIZE THE NEGATIVE EFFECTS OF COVID-19. STRATEGIC MOTIVATIONAL AND ENGAGING CONTENT WAS DEVELOPED, FOCUSING ON INCREASED ENGAGEMENT ACROSS ALL OWNED CHANNELS. ADDITIONALLY, IN OUR CONTINUED EFFORT TO STREAMLINE ORGANIZATIONAL MESSAGES WHILE CAPITALIZING ON OUR MOST FORWARD-FACING MEDIUM, OVERSIGHT OF WEBSITE EDITORIAL WAS MOVED TO THE COMMUNICATIONS DEPARTMENT. PARTNERSHIPS & EVENT MARKETING2020 WAS A DIFFICULT YEAR FOR REVENUE GENERATION FROM PARTNERS AND SPONSORS, BUT USA SWIMMING EXPLORED CREATIVE INITIATIVES TO MAINTAIN SUCCESSFUL RELATIONSHIPS THROUGH INACTIVITY AND UNDER PAYMENT. WHILE MOST LIVE EVENTS COULD NOT HAPPEN AS INTENDED, USA SWIMMING CREATED A MERCHANDISE RELIEF CAMPAIGN TO HELP RAISE MONEY FOR NATIONAL TEAM ATHLETES. AND FOUND WAYS TO ENGAGE YOUNGER ATHLETES THROUGH COMPETITION IN THE VIRTUAL SPEEDO SWIM AGAIN SERIES. BUSINESS INTELLIGENCE AND DIGITAL PLATFORMSADDITIONAL TARGETING CAPABILITIES AND NEW DATA SOURCE INTEGRATIONS HIGHLIGHT DATA ARCHITECTURE EXPANSIONS IN 2020. WE CONTINUE TO EXPAND OUR VIEW OF INDIVIDUALS THROUGH DATA ANALYSIS, WHILE INTEGRATING WITH ADDITIONAL INTERNAL SYSTEMS TO ENHANCE AND PERSONALIZE OUR MEMBER OUTREACH. CREATIVE SERVICES & VIDEO PRODUCTIONSIN EARLY 2020, NBCSN AND THE OLYMPIC CHANNEL AIRED BROADCASTS OF TWO TYR PRO SWIM SERIES EVENTS BEFORE ALL IN-PERSON EVENTS WERE SHUT DOWN. USA SWIMMING'S MEMBERSHIP FAVORITE SPLASH MAGAZINE WAS DELIVERED TWICE TO OVER 300,000 HOUSEHOLDS, A REDUCTION IN PRODUCTION OF 50% TO ACCOUNT FOR REFINED OPERATIONAL FUNDING DUE TO THE PANDEMIC. FOUNDATION DEVELOPMENTSUPPORT FOR THE USA SWIMMING FOUNDATION CONTINUED TO PROSPER UNDER THE STRUCTURE OF THE USA SWIMMING COMMERCIAL TEAM, AND THE TWO ENTITIES COLLABORATED CLOSER IN 2020 THAN EVER BEFORE. WHILE IT WAS A DIFFICULT YEAR FOR FUNDRAISING, THERE WERE OPTIMISTIC SURPRISES IN THE FORM OF NEW DONORS AND RENEWALS OF EXISTING DONOR COMMITMENTS, AND FUNDING CONTINUED TO SUPPORT THE FOUNDATION'S MISSION OF SAVING LIVES AND BUILDING CHAMPIONS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | DescDesc | RevenueRevenueAmt | GrantGrantAmt |
|---|---|---|---|
| $2,935,396 | 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. | ||
| $392,446 | FOUNDATION PROGRAMS: USA SWIMMING PROVIDED FUNDING TO ITS AFFILIATE FOUNDATION WHOSE MISSION IS SAVING LIVES AND BUILDING CHAMPIONS. | $270,000 | |
| $2,815,305 | EVENTS & MEMBER SERVICES: IN 2020, USA SWIMMING HOSTED A REDUCED SCHEDULE OF EVENTS DUE TO THE GLOBAL PANDEMIC. THE MARQUEE EVENT OF 2020 WAS THE DISPERSED TOYOTA U.S. OPEN HELD AT NINE SITES ACROSS THE COUNTRY IN NOVEMBER. THE TOYOTA U.S. OPEN AS WELL AS THE PRE-PANDEMIC TYR PRO SWIM SERIES EVENTS IN KNOXVILLE, TENN. AND DES MOINES, IOWA WERE BROADCAST LIVE ON NBC NETWORKS. OTHER EVENTS HELD UNDER PANDEMIC PROTOCOLS INCLUDED A VIRTUAL 18 & UNDER WINTER CHAMPIONSHIP IN DECEMBER. USA SWIMMING ALSO PROVIDED GUIDANCE AND SUPPORT FOR MANY OTHER LOCAL AND VIRTUAL EVENTS. IN 2020, THE MEMBERSHIP SERVICES STAFF CONTINUED TO PLAY AN INTEGRAL ROLE IN SOLVING MEMBER ISSUES, COORDINATING AMONGST VARIOUS COMMITTEES, IMPROVING THE REGISTRATION PROCESS, SERVING USA SWIMMING'S 59 LOCAL SWIMMING COMMITTEES ("LSCS") AND MANAGING THE ANNUAL BUSINESS MEETING OF THE CORPORATION, WHICH WAS HELD VIRTUALLY FOR THE FIRST TIME WITH APPROXIMATELY 1,200 REGISTERED MEMBERS. LSC SERVICES OVERSEES USA SWIMMING'S SERVICES TO AND COMPLIANCE OF THE LOCAL SWIMMING COMMITTEES (LSC). LSC SERVICES WORKS WITH LSC LEADERS TO FACILITATE INFORMATION SHARING, NETWORKING, SHARED SERVICES, STRATEGIC PLANNING, AND GENERAL LSC OPERATIONS, WHICH ASSIST LSCS IN PROVIDING A HIGHER LEVEL OF SERVICE AND PROGRAMMING TO THEIR MEMBERS. LSC SERVICES FACILITATES THE SWIMPOSIUM PROGRAM, THE ANNUAL ZONE WORKSHOP, TWICE MONTHLY LSC LEADERSHIP CALLS, AS WELL AS MONTHLY LSC GOVERNANCE SERIES CALLS PRESENTED BY THE LSC DEVELOPMENT COMMITTEE. OTHER AREAS OF FOCUS FOR LSC SERVICES CENTER AROUND EXPANDING EDUCATIONAL PROGRAMMING DEVELOPMENT FOR LSC LEADERS IN CONJUNCTION WITH THE LSC DEVELOPMENT COMMITTEE AT THE VIRTUAL ZONE WORKSHOP HELD IN MAY 2020, AND THE MIGHTY MEGA VIRTUAL LEADERSHIP SUMMIT (FOR THE 19 LARGEST SIZED LSCS) IN NOVEMBER. | $20,907,764 | $9,454 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $6,143,147 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $9,454 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $21,177,764 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $19,659,563 | 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 | Yes (1) | 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 | 350 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 110 | 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 | 15 | 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 | 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 (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| ROBERT VINCENT | ||||||||
| CHAIR OF BOARD | 32.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JIM SHEEHAN | ||||||||
| IMMEDIATE PAST CHAIR | 8.00 | Yes (X) | $0 | $0 | $0 | |||
| TOM UGAST | ||||||||
| VICE CHAIR FISCAL OVERSIGHT THRU 9/30/20 | 16.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CHRIS BREARTON | ||||||||
| CHAIR ELECT | 8.00 | Yes (X) | $0 | $0 | $0 | |||
| NATALIE COUGHLIN-HALL | ||||||||
| ATHLETE REPRESENTATIVE | 8.00 | Yes (X) | $0 | $0 | $0 | |||
| MAYA DIRADO ANDREWS | ||||||||
| ATHLETE REPRESENTATIVE | 8.00 | Yes (X) | $0 | $0 | $0 | 4.00 | ||
| DR CECIL GORDON | ||||||||
| EASTERN ZONE DIRECTOR | 8.00 | Yes (X) | $0 | $0 | $0 | 4.00 | ||
| JEANETTE SKOW | ||||||||
| WESTERN ZONE DIRECTOR | 8.00 | Yes (X) | $0 | $0 | $0 | |||
| JAY THOMAS | ||||||||
| SOUTHERN ZONE DIRECTOR | 8.00 | Yes (X) | $0 | $0 | $0 | |||
| BILL SCHALZ | ||||||||
| CENTRAL ZONE DIRECTOR | 8.00 | Yes (X) | $0 | $0 | $0 | |||
| KENNETH CHUNG | ||||||||
| SOUTHERN ZONE DIRECTOR | 8.00 | Yes (X) | $0 | $0 | $0 | |||
| KATHLEEN PRINDLE | ||||||||
| SOUTHERN ZONE DIRECTOR | 8.00 | Yes (X) | $0 | $0 | $0 | |||
| JENNIFER GIBSON | ||||||||
| SOUTHERN ZONE DIRECTOR | 8.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVIS TARWATER | ||||||||
| ATHLETE REP/VC THROUGH 9/30/20 | 16.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| BRUCE GEMMELL | ||||||||
| NATIONAL TEAM STEERING COM | 8.00 | Yes (X) | $0 | $0 | $0 | |||
| KATHY FISH | ||||||||
| CENTRAL ZONE DIRECTOR | 8.00 | Yes (X) | $0 | $0 | $0 | |||
| KATE MEILI | ||||||||
| ATHLETE REPRESENTATIVE | 8.00 | Yes (X) | $0 | $0 | $0 | |||
| TIMOTHY HINCHEY | ||||||||
| PRESIDENT AND CEO | 40.00 | Yes (X) | $642,707 | $0 | $63,490 | |||
| MICHAEL UNGER | ||||||||
| VICE PRESIDENT AND COO | 40.00 | Yes (X) | $428,528 | $0 | $62,540 | |||
| KATIE MCROBERTS | ||||||||
| CHIEF ADMINISTRATIVE OFFICER/GENERAL COUNSEL | 40.00 | Yes (X) | $291,914 | $0 | $40,341 | |||
| ERIC SKUFCA | ||||||||
| CFO | 40.00 | Yes (X) | $209,416 | $0 | $38,301 | |||
| SHANA FERGUSON | ||||||||
| CCO | 40.00 | Yes (X) | $240,463 | $0 | $26,112 | |||
| JOEL SHINOFIELD | ||||||||
| MANAGING DIRECTOR, SPORT DEVELOPMENT | 40.00 | $210,091 | $0 | $39,919 | Yes (X) | |||
| LINDSAY MINTENKO | ||||||||
| MANAGING DIRECTOR, NATIONAL TEAM | 40.00 | $224,649 | $0 | $47,932 | Yes (X) | |||
| ISABELLE MCLEMORE | ||||||||
| MANAGING DIRECTOR, COMMUNICATIONS | 40.00 | $181,156 | $0 | $47,290 | Yes (X) | |||
| TOM AVISCHIOUS | ||||||||
| SENIOR DIRECTOR, TEAM SERVICES | 40.00 | $177,639 | $0 | $38,540 | Yes (X) | |||
| MATTHEW LUPTON | ||||||||
| SENIOR DIRECTOR, CREATIVE | 40.00 | $135,740 | $0 | $46,367 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,742,303 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $450,832 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 25 | 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 | $635,793 |
| SPORT GRAPHICS PRINTING | |||||
| 3423 PARK DAVIS CIRCLE | INDIANAPOLIS | IN | 46235 | PRINTING | $431,875 |
| ECLIPSE PRODUCTIONS INC | |||||
| 605 MANNS HARBOR DR | APOLLO BEACH | FL | 33572 | EVENT PRODUCTION | $387,801 |
| DODD TECHNOLOGIES | |||||
| 720 WEST PIONEER TRACE STE 200 | PENDLETON | IN | 46064 | EVENT PRODUCTION | $355,111 |
| BRYAN CAVE LEIGHTON PAISNER LLP | |||||
| 211 NORTH BROADWAY STE 3600 | ST LOUIS | MO | 63102 | LEGAL | $355,061 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 20 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $167,005 | FundraisingAmt |
| Related Organizations | $882,649 | RelatedOrganizationsAmt |
| Government Grants | $1,445,651 | GovernmentGrantsAmt |
| All Other Contributions | $4,395,876 | AllOtherContributionsAmt |
| Noncash Contributions | $202,545 | NoncashContributionsAmt |
| Total Contributions | $6,891,181 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| MEMBERSHIP INCOME | 900099 | $20,656,479 | $20,656,479 | |
| SPONSORS, SUPPLIERS & LICENSEE | 900099 | $1,454,184 | $1,454,184 | |
| SPONSORS - ADVERTISING | 541800 | $440,560 | $440,560 | |
| RELATED AFFILIATE RENTAL INCOME | 531120 | $270,000 | $270,000 | |
| EVENTS | 711300 | $251,285 | $251,285 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $73,053 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $73,053 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $23,145,561 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $931,649 | TotalRevenueColumnAmt |
| Exclusion | $931,649 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $29,647 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $29,647 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $52,731,007 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $50,147,922 | SecuritiesAmt |
| Other | $1,440 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,583,085 | SecuritiesAmt |
| Other | -$1,440 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,581,645 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$1,440 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $2,583,085 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $125,000 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $167,005 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $173,674 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$48,674 | TotalRevenueColumnAmt |
| Exclusion | -$48,674 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONSUMER REVENUE | 900099 | $22,784 | $22,784 |
| OTHER INCOME | 711300 | $12,700 | $12,700 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $35,484 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $33,566,493 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $22,768,692 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $440,560 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,466,060 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $633,716 | TotalAmt |
| Program Services | $633,716 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,653,929 | TotalAmt |
| Program Services | $2,653,929 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,043,812 | TotalAmt |
| Program Services | $757,643 | ProgramServicesAmt |
| Management And General | $1,286,169 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,764,305 | TotalAmt |
| Program Services | $4,935,465 | ProgramServicesAmt |
| Management And General | $1,828,840 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $569,310 | TotalAmt |
| Program Services | $418,683 | ProgramServicesAmt |
| Management And General | $150,627 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,251,536 | TotalAmt |
| Program Services | $842,232 | ProgramServicesAmt |
| Management And General | $409,304 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $564,244 | TotalAmt |
| Program Services | $373,992 | ProgramServicesAmt |
| Management And General | $190,252 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $808,259 | TotalAmt |
| Program Services | $1,073 | ProgramServicesAmt |
| Management And General | $807,186 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,050 | TotalAmt |
| Management And General | $51,050 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,489 | TotalAmt |
| Management And General | $82,489 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,326,643 | TotalAmt |
| Program Services | $1,403,784 | ProgramServicesAmt |
| Management And General | $922,859 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,209 | TotalAmt |
| Program Services | $38,209 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $681,897 | TotalAmt |
| Program Services | $664,380 | ProgramServicesAmt |
| Management And General | $17,517 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $641,025 | TotalAmt |
| Program Services | $6,441 | ProgramServicesAmt |
| Management And General | $634,584 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $357,648 | TotalAmt |
| Program Services | $253,930 | ProgramServicesAmt |
| Management And General | $103,718 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $728,520 | TotalAmt |
| Program Services | $635,021 | ProgramServicesAmt |
| Management And General | $93,499 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,550,550 | TotalAmt |
| Program Services | $1,273,619 | ProgramServicesAmt |
| Management And General | $276,931 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,957,883 | TotalAmt |
| Program Services | $2,957,883 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| CONTRACTUAL CAPTIVE EXP | $1,821,000 | $1,821,000 | |
| DUES, FEES, AND TICKETS | $760,027 | $449,922 | $310,105 |
| TELEVISION AND VIDEO PR | $634,404 | $634,404 | |
| ATHLETE HONORARIA AND R | $259,061 | $259,061 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $749,396 | TotalAmt |
| Program Services | $605,993 | ProgramServicesAmt |
| Management And General | $143,403 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,928,913 | TotalAmt |
| Program Services | $19,659,563 | ProgramServicesAmt |
| Management And General | $9,269,350 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,145,411 | BOYAmt |
| EOY | $2,301,500 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,432 | BOYAmt |
| EOY | $548,076 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,520,175 | BOYAmt |
| EOY | $2,258,025 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,936,495 | BOYAmt |
| EOY | $7,683,549 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $13,404,757 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $9,521,263 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,347,878 | BOYAmt |
| EOY | $3,883,494 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,012,455 | BOYAmt |
| EOY | $36,064,596 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $353,828 | BOYAmt |
| EOY | $693,979 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,426,674 | BOYAmt |
| EOY | $53,433,219 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,037,732 | BOYAmt |
| EOY | $2,294,924 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,857,251 | BOYAmt |
| EOY | $12,563,108 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,821,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $32,415 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,894,983 | BOYAmt |
| EOY | $16,711,447 | 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 | $31,531,691 | BOYAmt |
| EOY | $36,721,772 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,531,691 | BOYAmt |
| EOY | $36,721,772 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,426,674 | BOYAmt |
| EOY | $53,433,219 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $4,637,580 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $552,501 | 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 | $15,109,708 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,517,224 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,720,511 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,099,022 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,891,181 | CurrentTaxYearAmt |
| Total | $50,337,646 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,629,219 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,444,307 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,236,993 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,794,859 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,770,132 | CurrentTaxYearAmt |
| Total | $123,875,510 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $301,875 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $303,600 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $295,072 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $125,000 | CurrentTaxYearAmt |
| Total | $1,025,547 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $41,738,927 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,263,406 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $34,261,104 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,188,953 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,786,313 | CurrentTaxYearAmt |
| Total | $175,238,703 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $1,860 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,860 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,860 | CurrentTaxYearAmt |
| Total | $5,580 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $456,445 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $311,890 | CurrentTaxYearAmt |
| Total | $768,335 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $1,860 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $458,305 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $313,750 | CurrentTaxYearAmt |
| Total | $773,915 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $174,464,788 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $931,579 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,156,343 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,247,119 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,198,995 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $931,649 | CurrentTaxYearAmt |
| Total | $5,465,685 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $931,579 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,156,343 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,247,119 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,198,995 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $931,649 | CurrentTaxYearAmt |
| Total | $5,465,685 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $42,670,506 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,419,749 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,508,223 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,387,948 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,717,962 | CurrentTaxYearAmt |
| Total | $180,704,388 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.96550 | PublicSupportCY509Pct |
| Public Support PY509 | 0.96670 | PublicSupportPY509Pct |
| Investment Income CY | 0.03020 | InvestmentIncomeCYPct |
| Investment Income PY | 0.03080 | 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 | $2,153,256 | OtherCostOrOtherBasisAmt |
| Depreciation | $669,441 | DepreciationAmt |
| Book Value | $1,483,815 | 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 | $1,212,808 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,073,899 | DepreciationAmt |
| Book Value | $138,909 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,961,406 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,700,636 | DepreciationAmt |
| Book Value | $2,260,770 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,883,494 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REFUNDABLE ADVANCES | Desc |
| Amt | $32,415 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $32,415 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $34,036,505 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $552,501 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $552,501 | RevenueNotReportedAmt |
| Revenue Subtotal | $33,484,004 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $82,489 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $82,489 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $33,566,493 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $28,846,424 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $28,846,424 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $82,489 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $82,489 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $28,928,913 | 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 (2 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, | 0 | 0 | PROGRAM SERVICES | TRAVEL & VARIOUS TRAVEL RELATED EXPENSES AND EVENTS, INCLUDING OPEN WATER WORLD CUP | $50,253 |
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | 0 | 0 | PROGRAM SERVICES | TRAVEL & VARIOUS TRAVEL RELATED EXPENSES FOR ORGANIZATIONAL RELATIONS | $10,925 |
| 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 | $61,178 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $61,178 | 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 | $292,005 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $167,005 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $125,000 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $6,795 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $10,533 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $156,346 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $292,005 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $167,005 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $125,000 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $6,795 | RentFcltyCostsTotalEventsAmt |
| Entertainment Total Events | $10,533 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $156,346 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $173,674 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$48,674 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (42 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| CSCAA | |||||||
| 5101 NW 21ST AVENUE | FORT LAUDERDALE | FL | 33303 | 596145666 | 501(C)(3) | $120,000 | COACHING SUPPORT |
| ATHEN BULLDOGS | |||||||
| 1151 SCOTLAND BEND | WATKINSVILLE | GA | 30677 | 581869533 | 501(C)(3) | $20,000 | TRAVEL, TRAINING, AND OLYMPIC TEAM PREP |
| STANFORD | |||||||
| 641 CAMPUS DRIVE | STANFORD | CA | 94305 | 941156365 | GOVERNMENT | $15,000 | OLYMPIC TEAM PREP |
| CAL AQUATICS | |||||||
| 135 HAAS PAVILLION | BERKELEY | CA | 94720 | 830376748 | $15,000 | OLYMPIC TEAM PREP | |
| NATION'S CAPITAL | |||||||
| 8120 WOODMONT AVENUE 101 | BETHESDA | MD | 20814 | 800851325 | 501(C)(3) | $14,500 | CLUB EXCELLENCE GRANT |
| SANDPIPERS OF NEVADA | |||||||
| 4460 S DURANGO DR STE A | LAS VEGAS | NV | 89147 | 880151712 | 501(C)(3) | $14,500 | CLUB EXCELLENCE GRANT |
| CARMEL SWIM CLUB | |||||||
| 515 E MAIN ST STE 121 | CARMEL | IN | 46032 | 351468610 | 501(C)(3) | $13,997 | CLUB EXCELLENCE GRANT |
| MASON MANTA RAYS | |||||||
| 6050 MASON-MONTGOMERY ROAD | MASON | OH | 45040 | 316001070 | 501(C)(3) | $12,000 | CLUB EXCELLENCE GRANT |
| SWIMMAC CAROLINA | |||||||
| 9850 PROVIDENCE ROAD | CHARLOTTE | NC | 28277 | 591769720 | 501(C)(3) | $12,000 | CLUB EXCELLENCE GRANT |
| DYNAMO SWIM CLUB | |||||||
| 3119 SHALLOWFORD ROAD | CHAMBLEE | GA | 30341 | 581076889 | 501(C)(3) | $11,925 | CLUB EXCELLENCE GRANT |
| PLEASANTON SEAHAWKS | |||||||
| PO BOX 1675 | PLEASANTON | CA | 94566 | 942556838 | 501(C)(3) | $11,693 | CLUB EXCELLENCE GRANT |
| TRIANGLE AQUATIC CENTER | |||||||
| 275 CONVENTION DRIVE | CARY | NC | 27511 | 141839387 | 501(C)(3) | $11,382 | CLUB EXCELLENCE GRANT |
| MARLINS OF RALEIGH SWIM TEAM | |||||||
| 4904 WATERS EDGE DR STE 295 | RALEIGH | NC | 27606 | 300050977 | 501(C)(3) | $11,315 | CLUB EXCELLENCE GRANT |
| SWIM ATLANTA AQUATICS | |||||||
| 4850 SUGARLOAF PKWY STE 702 | LAWRENCEVILLE | GA | 30044 | 581631501 | 501(C)(3) | $11,260 | CLUB EXCELLENCE GRANT |
| LAKESIDE SWIM TEAM | |||||||
| 1928 WOODBOURNE AVENUE | LOUISVILLE | KY | 40205 | 311054854 | 501(C)(3) | $11,012 | CLUB EXCELLENCE GRANT |
| MISSION VIEJO NADADORES | |||||||
| 27474 CASTA DEL SOL UNIT 2 | MISSION VIEJO | CA | 92692 | 330099234 | 501(C)(3) | $15,951 | TRAVEL, TRAINING, AND CLUB EXCELLENCE GRANT |
| LONG ISLAND AQUATIC CLUB | |||||||
| 750 STUART AVE UNIT F | GARDEN CITY | NY | 11530 | 113230107 | 501(C)(3) | $10,802 | CLUB EXCELLENCE GRANT |
| NORTHERN KY CLIPPERS SWIMMING | |||||||
| 301 KENTON LAND ROAD | ERLANGER | KY | 41018 | 611345484 | 501(C)(3) | $10,470 | CLUB EXCELLENCE GRANT |
| SIERRA MARLINS SWIM TEAM | |||||||
| 711 1/2 SUTTER ST | FOLSOM | CA | 95630 | 680032838 | 501(C)(3) | $10,318 | CLUB EXCELLENCE GRANT |
| NOVA OF VIRGINIA AQUATICS | |||||||
| 12207 GAYTON ROAD | RICHMOND | VA | 23238 | 541427388 | 501(C)(3) | $10,024 | CLUB EXCELLENCE GRANT |
| CHELSEA PIERS AQUATIC CLUB | |||||||
| 1 BLACHLEY ROAD | STAMFORD | CT | 06902 | 273147312 | $9,879 | CLUB EXCELLENCE GRANT | |
| BLUEFISH SWIM CLUB | |||||||
| PO BOX 726 | ATTLEBORO | MA | 02703 | 203358183 | 501(C)(3) | $9,466 | CLUB EXCELLENCE GRANT |
| NASHVILLE AQUATIC CLUB | |||||||
| 109 RURAL AVENUE | NASHVILLE | TN | 37209 | 620678884 | 501(C)(3) | $12,477 | TRAVEL, TRAINING, AND CLUB EXCELLENCE GRANT |
| BADGER SWIM CLUB | |||||||
| 119 ROCKLAND AVENUE | LARCHMONT | NY | 10538 | 364790659 | 501(C)(3) | $8,207 | CLUB EXCELLENCE GRANT |
| INDIANA SWIM CLUB | |||||||
| 2040 E ROCK CREEK | BLOOMINGTON | IN | 47401 | 237364661 | 501(C)(3) | $5,000 | TRAVEL AND TRAINING |
| CALIFORNIA AQUATICS (MEN) | |||||||
| 135 HAAS PAVILLION | BERKELEY | CA | 94720 | 830376748 | $5,000 | TRAVEL AND TRAINING | |
| TUCSON FORD DEALERS AQUATICS | |||||||
| PO BOX 44233 | TUCSON | AZ | 85733 | 860373599 | 501(C)(3) | $8,242 | TRAVEL, TRAINING, AND CLUB EXCELLENCE GRANT |
| KSWIM LLC | |||||||
| 17180 AVINEDA DE SANTA YNEZ | PACIFIC PALISADES | CA | 90272 | 822604086 | $5,000 | TRAVEL AND TRAINING | |
| GATOR SWIM CLUB | |||||||
| 4330 SW 83RD WAY | GAINESVILLE | FL | 32608 | 200469415 | $8,088 | TRAVEL, TRAINING, AND CLUB EXCELLENCE GRANT | |
| TEAM ELITE | |||||||
| 5972 AVENIDA CHAMNEZ | LA JOLLA | CA | 92037 | 821583239 | 501(C)(3) | $5,000 | TRAVEL AND TRAINING |
| SAN BENITO AQUATICS | |||||||
| PO BOX 464 | HOLLISTER | CA | 95024 | 942463442 | 501(C)(3) | $5,000 | DEI MANAGEMENT AND SUPPORT |
| METRO ATLANTA AQUATICS | |||||||
| 255 SOUTHERLAND TERRACE NE UNIT 202 | ATLANTA | GA | 30307 | 463218594 | $5,000 | DEI MANAGEMENT AND SUPPORT | |
| TAMARAC SWIMMING | |||||||
| 2401 NW 41ST AVE APT 209 | LAUDERHILL | FL | 33313 | 463380586 | 501(C)(3) | $5,000 | DEI MANAGEMENT AND SUPPORT |
| M3 AQUATICS | |||||||
| 1435 E 71ST PLACE | CHICAGO | IL | 60619 | 851906966 | 501(C)(3) | $5,000 | DEI MANAGEMENT AND SUPPORT |
| RACE SWAMI | |||||||
| 2751 SOUTH 2700 EAST | SALT LAKE CITY | UT | 84109 | 274648408 | 501(C)(3) | $5,000 | DEI MANAGEMENT AND SUPPORT |
| PDR SWIMMING FOR SUCESS | |||||||
| 1760 MARKET STREET | PHILADELPHIA | PA | 19103 | 842777596 | 501(C)(3) | $5,000 | DEI MANAGEMENT AND SUPPORT |
| HEALTHY LIFESTYLE HEALTHY KIDS | |||||||
| 3642 RIVER CLIFF COURT | DECATUR | GA | 30034 | 263967967 | 501(C)(3) | $5,000 | DEI MANAGEMENT AND SUPPORT |
| DART SWIMMING | |||||||
| PO BOX 601034 | SACRAMENTO | CA | 95860 | 237452558 | 501(C)(3) | $5,000 | DEI MANAGEMENT AND SUPPORT |
| DEKALB AQUATICS | |||||||
| 3783 WATERFRONT COURT | SNELLVILLE | GA | 30039 | 010718987 | 501(C)(3) | $5,000 | DEI MANAGEMENT AND SUPPORT |
| CROPPIN STATE UNIVERSITY | |||||||
| 2550 W NORTH AVENUE | BALTIMORE | MD | 21216 | 526002033 | GOVERNMENT | $5,000 | DEI MANAGEMENT AND SUPPORT |
| ELITE RAYS SWIM CLUB | |||||||
| 1117 6TH AVE APT 1/2 | WASHINGTON | DC | 20002 | 842597470 | $5,000 | DEI MANAGEMENT AND SUPPORT | |
| COASTAL VIRGINIA AQUATICS CLUB | |||||||
| 1107 WOODSMANS COURT | CHESAPEAKE | VA | 23320 | 842638066 | $5,000 | COMMUNITY SWIM TEAM DEVELOPMENT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 34 | Total501c3OrgCnt |
| Total Other Org | 7 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| MEDAL MONEY, ATHLETE STIPENDS AND RECORD BONUSES | 107 | $2,420,777 |
| ATHLETE GRANTS | 43 | $233,152 |
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 (10 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 | $633,361 | $0 | $0 | $0 | $9,346 | $0 | $28,500 | $0 | $34,990 | $0 | $706,197 | $0 | $0 | $0 |
| MICHAEL UNGER | ||||||||||||||
| VICE PRESIDENT AND COO | $428,528 | $0 | $0 | $0 | $0 | $0 | $28,500 | $0 | $34,040 | $0 | $491,068 | $0 | $0 | $0 |
| KATIE MCROBERTS | ||||||||||||||
| CHIEF ADMINISTRATIVE OFFICER/GENERAL | $291,914 | $0 | $0 | $0 | $0 | $0 | $28,500 | $0 | $11,841 | $0 | $332,255 | $0 | $0 | $0 |
| LINDSAY MINTENKO | ||||||||||||||
| MANAGING DIRECTOR, NATIONAL TEAM | $224,649 | $0 | $0 | $0 | $0 | $0 | $23,076 | $0 | $24,856 | $0 | $272,581 | $0 | $0 | $0 |
| SHANA FERGUSON | ||||||||||||||
| CCO | $240,463 | $0 | $0 | $0 | $0 | $0 | $3,772 | $0 | $22,340 | $0 | $266,575 | $0 | $0 | $0 |
| JOEL SHINOFIELD | ||||||||||||||
| MANAGING DIRECTOR, SPORT DEVELOPMENT | $210,091 | $0 | $0 | $0 | $0 | $0 | $6,561 | $0 | $33,358 | $0 | $250,010 | $0 | $0 | $0 |
| ERIC SKUFCA | ||||||||||||||
| CFO | $209,416 | $0 | $0 | $0 | $0 | $0 | $6,494 | $0 | $31,807 | $0 | $247,717 | $0 | $0 | $0 |
| ISABELLE MCLEMORE | ||||||||||||||
| MANAGING DIRECTOR, COMMUNICATIONS | $181,156 | $0 | $0 | $0 | $0 | $0 | $18,580 | $0 | $28,710 | $0 | $228,446 | $0 | $0 | $0 |
| TOM AVISCHIOUS | ||||||||||||||
| SENIOR DIRECTOR, TEAM SERVICES | $87,462 | $0 | $0 | $0 | $90,177 | $0 | $18,035 | $0 | $20,505 | $0 | $216,179 | $0 | $0 | $0 |
| MATTHEW LUPTON | ||||||||||||||
| SENIOR DIRECTOR, CREATIVE | $135,740 | $0 | $0 | $0 | $0 | $0 | $14,333 | $0 | $32,034 | $0 | $182,107 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 4A | TOM AVISCHIOUS, SENIOR DIRECTOR - TEAM SERVICES, RECEIVED SEVERANCE PAYMENT OF $90,177 WHICH WAS INCLUDED ON HIS W-2 AND IS REPORTED ON SCHEDULE J, PART II COLUMN B (III). |
| 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 (6 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | TIMING SYSTEMS | 1 | $160,000 | FAIR MARKET VALUE |
| Yes (X) | APPAREL | 3 | $37,212 | FAIR MARKET VALUE |
| Yes (X) | AIRLINE CERTIFICATES | 1 | $9,403 | FAIR MARKET VALUE |
| Yes (X) | BAG TAGS | 1 | $2,530 | FAIR MARKET VALUE |
| Yes (X) | OTHER | 1 | $1,400 | FAIR MARKET VALUE |
| Yes (X) | VALUE OF ADVERTISING RECEIVED | 3 | -$8,000 | 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 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 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 2 | IN SEPTEMBER 2018, TOM UGAST, CEO OF NATION'S CAPITAL SWIM CLUB, WAS ELECTED TO THE USA SWIMMING BOARD OF DIRECTORS BY THE USA SWIMMING HOUSE OF DELEGATES AND SERVED A TERM ENDING IN SEPTEMBER 2020. IN SEPTEMBER 2019, BRUCE GEMMELL, HEAD SWIM COACH AT NATION'S CAPITAL SWIM CLUB AND AN EMPLOYEE OF UGAST, WAS ELECTED BY HIS PEERS ON THE USA SWIMMING NATIONAL TEAM STEERING COMMITEE TO BE THE COMMMITEE CHAIR, WHICH AUTOMATICALLY RECEIVES AN EX-OFFICION POSITION ON THE USA SWIMMING BOARD OF DIRECTORS. GEMMELL'S INTIAL TERM AS CHAIR ENDS IN SEPTEMBER 2021. |
| 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. EACH LOCAL SWIM COMMITTEE (LSC) HAS MEMBERS IN THE HOUSE OF DELEGATES AND ATHLETES AND COACHES ARE APPOINTED AS MEMBERS OF THE HOUSE OF DELEGATES. |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS ELECT THE BOARD OF DIRECTORS AT AN ANNUAL CONVENTION. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE MEMBER'S HOUSE OF DELEGATES IS RESPONSIBLE FOR THE FOLLOWING ACTIONS: 1) THE ELECTION OF CERTAIN BOARD MEMBERS 2) APPROVAL OF CHANGES TO THE RULEBOOK |
| 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 THE CHAIRPERSON OF THE BOARD AND 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. |
| 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 DIRECTORS LISTED IN THIS SECTION IS GREATER THAN THE NUMBER OF DIRECTORS REPORTED IN PART VI, SECTION A, LINES 1A AND 1B DUE TO TURNOVER IN MEMBERS DURING THE YEAR. |
| 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 | -$57,131 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $56,482 | 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 | $882,649 | CASH |
| USA SWIMMING FOUNDATION INC | ||
| L | $200,000 | CASH |
| USA SWIMMING FOUNDATION INC | ||
| A | $70,000 | CASH |
| USA SWIMMING FOUNDATION INC | ||
| O | $392,446 | CASH |
| USA SWIMMING FOUNDATION INC | ||
| Q | $200,000 | ESTIMATED CASH |
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