USA SWIMMING INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- USA SWIMMING INC (EIN 20-4264282)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-09-29
- IRS object ID
- 202022739349301447
- 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
- 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 | 2020-09-29T15:14:59-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | 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 SUITE 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 | 2019-01-01 | 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 | 2020-09-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JILL J GOODWIN CPA | PreparerPersonNm |
| PTIN | P00450838 | PTIN |
| Phone | 7195909777 | PhoneNum |
| Preparation | 2020-09-21 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 65.153.45.234 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-09-28 | IPDt |
| IP Tm | 17:44:47 | IPTm |
| IP Timezone | MD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 466F1340D61383BF8F738638A7801A409ECC261B | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | 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 | $70,115,999 | 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 | 14 | VotingMembersIndependentCnt |
| Total Employee | 103 | TotalEmployeeCnt |
| Total Volunteers | 800 | TotalVolunteersCnt |
| Total Gross UBI | $1,351,600 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $9,720,511 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,099,022 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $25,316,187 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $27,928,544 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,994,892 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,953,086 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$20,546 | PYOtherRevenueAmt |
| CY Other Revenue | $87,227 | CYOtherRevenueAmt |
| PY Total Revenue | $37,011,044 | PYTotalRevenueAmt |
| CY Total Revenue | $39,067,879 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,332,783 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,648,857 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $11,023,167 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $12,084,005 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $22,775,097 | PYOtherExpensesAmt |
| CY Other Expenses | $24,936,318 | CYOtherExpensesAmt |
| PY Total Expenses | $39,131,047 | PYTotalExpensesAmt |
| CY Total Expenses | $41,669,180 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,120,003 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,601,301 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $48,792,129 | TotalAssetsBOYAmt |
| Total Assets EOY | $51,426,674 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $17,750,555 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $19,894,983 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $31,041,574 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $31,531,691 | 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 | $10,819,841 | ExpenseAmt |
| Grant | $4,137,510 | GrantAmt |
| Desc | NATIONAL TEAM: WITH FOUR MAJOR INTERNATIONAL COMPETITIONS THIS SUMMER, USA SWIMMING PROVED ONCE AGAIN TO BE STRONG ON THE GLOBAL STAGE. USA SWIMMING ATHLETES WON OVER 130 MEDALS OVER THE SUMMER, LEADING THE WAY WITH 23 MEDALS IN OLYMPIC EVENTS AT THE WORLD CHAMPIONSHIPS AND SETTING FIVE WORLD RECORDS. THE OTHER EVENTS THIS SUMMER INCLUDED THE WORLD UNIVERSITY GAMES, THE PAN AMERICAN GAMES AND THE WORLD JUNIOR CHAMPIONSHIPS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,859,791 | ExpenseAmt |
| Grant | $5,000 | GrantAmt |
| Revenue | $23,740,208 | RevenueAmt |
| Desc | EVENTS & MEMBER SERVICES: USA SWIMMING HOSTED MULTIPLE EVENTS ACROSS MANY LEVELS OF THE SPORT, HIGHLIGHTED BY THE PHILLIPS 66 NATIONAL CHAMPIONSHIPS IN STANFORD, CALIF., WHICH WAS BROADCAST LIVE ON NBC NETWORKS. THE TOYOTA U.S. OPEN, HELD IN DECEMBER, WAS ALSO FEATURED ON NBC. OTHER CHAMPIONSHIP-LEVEL EVENTS FEATURED ON TV AND/OR ON LIVE WEBCAST INCLUDED THE TYR PRO SWIM SERIES, THE OPEN WATER NATIONAL CHAMPIONSHIPS, THE SPEEDO JUNIOR NATIONAL CHAMPIONSHIPS, FUTURES CHAMPIONSHIPS, AND THE SPEEDO SECTIONALS. USA SWIMMING ALSO PROVIDED SUPPORT FOR OTHER CHAMPIONSHIP EVENTS SUCH AS THE ZONE CHAMPIONSHIPS AND IM XTREME GAMES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,119,539 | ExpenseAmt |
| Revenue | $2,913,948 | RevenueAmt |
| Desc | COMMERCIAL: USA SWIMMING HAD A STRONG YEAR IN 2019, HIGHLIGHTED BY HOSTING MULTIPLE NATIONAL EVENTS AND THE U.S. TEAM WINNING 27 MEDALS AT THE 2019 WORLD CHAMPIONSHIPS IN SOUTH KOREA, 45 MEDALS AT THE PAN AMERICAN GAMES IN PERU AND 40 MEDALS AT THE WORLD UNIVERSITY GAMES IN ITALY. IN 2019, NBC, NBCSN AND THE OLYMPIC CHANNEL AIRED BROADCASTS OF THE TYR PRO SWIM SERIES, THE PHILLIPS 66 NATIONAL CHAMPIONSHIPS AND THE TOYOTA U.S. OPEN.THE COMMERCIAL DIVISION IS SPLIT INTO TEAMS WITH DISTINCT, YET COMPLEMENTARY FUNCTIONS IN SUPPORT OF THE NGB. PARTNERSHIPS & EVENT MARKETING: THE FIFTH CONSECUTIVE #SWIMBIZ CONFERENCE WAS HELD, OFFERING MARKETING AND SPONSORSHIP GUIDANCE TO MEMBERSHIP. NEW SHORT- AND LONG-TERM CORPORATE PARTNERS WERE SIGNED TO ASSIST IN REVENUE GENERATION, AND MANY OF THOSE PARTNERS PROVIDED RETAIL ACTIVATIONS AND HOSPITALITY OFFERINGS AT MAJOR EVENTS TO DRIVE INTEREST IN THE SPORT AND THE ATHLETES.COMMUNICATIONS: USA SWIMMING'S SOCIAL MEDIA PLATFORMS SAW AN AVERAGE OF 15.6% GROWTH IN FOLLOWERS, WHILE THE KICKSET PODCAST SERIES RECORDED NEARLY 35,000 DOWNLOADS. CREATIVE SERVICES: USA SWIMMING'S SIGNATURE DESK SHOW, DECK PASS LIVE, SHOT LIVE FROM ALL MAJOR DOMESTIC AND INTERNATIONAL MEETS, SURPASSED MORE THAN 4 MILLION 3-SECOND VIEWS AND 1.4 MILLION 10-SECOND VIEWS. FURTHER, OVER 500,000 VIEWERS TUNED IN TO WATCH THE SECOND SEASON OF THE OFF THE BLOCKS DIGITAL SERIES. USA SWIMMING'S AWARD WINNING SPLASH MAGAZINE WAS DELIVERED FOUR TIMES TO OVER 300,000 HOUSEHOLDS.BUSINESS INTELLIGENCE AND DIGITAL PLATFORMS: INVESTMENTS WERE MADE IN CUSTOMER RELATIONSHIP MANAGEMENT (CRM) AND A WEBSITE REDESIGN TO ENHANCE USA SWIMMING'S DIGITAL OFFERINGS AND COMMUNICATION WITH ITS MEMBERS. DATA ANALYTICS CONTINUES TO BE USED TO UNDERSTAND THE SWIM CONSUMER AND TO BETTER SUPPORT AND SERVICE MEMBERS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $4,594,537 | $506,347 | $80,703 | SPORT DEVELOPMENT: ACCOMPLISHMENTS INCLUDED: CONDUCTING OVER 132 VISITS BY CONSULTANTS WITH EXPERTISE IN BOTH ADMINISTRATIVE OPERATIONS AND COACHING SCIENCE; CONDUCTING SEVEN REGIONAL COACHING CLINICS SERVING 433 COACHES; CONTINUING A PARTNERSHIP WITH THE CHICAGO PARK DISTRICT TO HELP WITH THEIR GROWING COMPETITIVE SWIM TEAM AND SIGNING A ONE-YEAR PILOT MOU WITH THE LOS ANGELES PARKS AND RECREATION; HOLDING NUMEROUS TRAININGS ON DIVERSITY & INCLUSION FOR BOTH STAFF AND MEMBERS; PROVIDING LSC GOVERNANCE VISITS TO 23 LSCS TO FACILITATE STRATEGIC PLANNING, BOARD GOVERNANCE, SUCCESSION PLANNING, GOVERNANCE COMMITTEE ACTIVATION AND OTHER GENERAL LSC OPERATIONS; HOSTING 123 COACHES AT THE OLYMPIC TRAINING CENTER FOR EDUCATIONAL CONFERENCES; AND FACILITATING A CLUB BUSINESS MANAGEMENT COURSE FOR 237 TEAM LEADERS. |
| $3,195,456 | 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. | ||
| $449,414 | $60,000 | FOUNDATION PROGRAMS: USA SWIMMING PROVIDED FUNDING TO ITS AFFILIATE FOUNDATION WHOSE MISSION IS SAVING LIVES AND BUILDING CHAMPIONS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $8,239,407 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $506,347 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $140,703 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $33,038,578 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 413 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 103 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (1) | 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 (33 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 | Key EmployeeKeyEmployeeInd | 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 | 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) | $250 | $0 | $0 | ||||
| MAYA DIRADO ANDREWS | |||||||||
| ATHLETE REPRESENTATIVE | 8.00 | Yes (X) | $3,500 | $1,500 | $0 | 4.00 | |||
| DR CECIL GORDON | |||||||||
| EASTERN ZONE DIRECTOR | 8.00 | Yes (X) | $1,200 | $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 | ||||
| TERI MCKEEVER | |||||||||
| WESTERN ZONE DIR THRU 9/30/19 | 8.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN BRADLEY | |||||||||
| CENTRAL ZONE DIRECTOR THRU 9/30/19 | 8.00 | Yes (X) | $0 | $0 | $0 | ||||
| BILL SCHALZ | |||||||||
| CENTRAL ZONE DIRECTOR | 8.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARY TURNER | |||||||||
| EASTERN ZONE DIRECTOR THRU 9/30/19 | 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 | ||||
| JOHN ROY | |||||||||
| SOUTHERN ZONE DIRECTOR THRU 9/30/19 | 8.00 | Yes (X) | $0 | $0 | $0 | ||||
| DALE AMMON | |||||||||
| WESTERN ZONE DIRECTOR THRU 9/30/19 | 8.00 | Yes (X) | $0 | $0 | $0 | ||||
| DAVIS TARWATER | |||||||||
| ATHLETE REPRESENTATIVE/VIC | 16.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| BRUCE GEMMELL | |||||||||
| NATIONAL TEAM STEERING COM | 8.00 | Yes (X) | $15,469 | $0 | $0 | ||||
| TIMOTHY HINCHEY | |||||||||
| PRESIDENT AND CEO | 35.00 | Yes (X) | $749,201 | $0 | $43,006 | 5.00 | |||
| MICHAEL UNGER | |||||||||
| COO | 40.00 | Yes (X) | $465,201 | $0 | $61,606 | ||||
| SHANA FERGUSON | |||||||||
| CCO | 40.00 | Yes (X) | $186,121 | $0 | $14,705 | ||||
| JAMES HARVEY | |||||||||
| CFO (OUTGOING) | 35.00 | Yes (X) | $253,882 | $0 | $60,264 | 5.00 | |||
| KATIE MCROBERTS | |||||||||
| CHIEF ADMINISTRATIVE OFFIC | 40.00 | Yes (X) | $316,198 | $0 | $39,683 | ||||
| ERIC SKUFCA | |||||||||
| CHIEF FINANCIAL OFFICER | 35.00 | Yes (X) | $242,402 | $0 | $31,212 | 5.00 | |||
| GEORGE WARD | |||||||||
| RISK MANAGEMENT DIRECTOR | 40.00 | $204,784 | $0 | $45,730 | Yes (X) | ||||
| LINDSAY MINTENKO | |||||||||
| NATIONAL TEAM MANAGING DIR | 40.00 | $240,674 | $0 | $51,881 | Yes (X) | ||||
| JOEL SHINOFIELD | |||||||||
| SPORT DEVELOPMENT MANAGING | 40.00 | $242,442 | $0 | $22,153 | Yes (X) | ||||
| ISABELLE MCLEMORE | |||||||||
| MANAGING DIRECTOR OF COMMU | 40.00 | $186,057 | $0 | $24,577 | Yes (X) | ||||
| MICK NELSON | |||||||||
| FACILITIES DEVELOPMENT DIR | 40.00 | $158,344 | $0 | $27,145 | Yes (X) | ||||
| TOM AVISCHIOUS | |||||||||
| SENIOR DIRECTOR OF FIELD S | 40.00 | $141,856 | $0 | $38,228 | Yes (X) | ||||
| JOHN BURBIDGE | |||||||||
| SENIOR DIRECTOR IT | 40.00 | $138,326 | $0 | $48,730 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,545,907 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,500 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $508,920 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 26 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| HENSEL PHELPS CONSTRUCTION | |||||
| 420 6TH AVE | GREELEY | CO | 80631 | CONSTRUCTION | $2,794,065 |
| DODD TECHNOLOGIES | |||||
| 720 WEST PIONEER TRACE STE 200 | PENDLETON | IN | 46064 | EVENT PRODUCTION | $1,552,836 |
| ECLIPSE PRODUCTIONS INC | |||||
| 605 MANNS HARBOR DR | APOLLO BEACH | FL | 33572 | EVENT PRODUCTION | $1,146,722 |
| SPORT GRAPHICS PRINTING | |||||
| 3423 PARK DAVIS CIRCLE | INDIANAPOLIS | IN | 46235 | PRINTING | $864,563 |
| KING & SPALDING LLP | |||||
| 1180 PEACHTREE ST NE 17TH FLOOR | ATLANTA | GA | 30309 | LEGAL | $760,528 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 24 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $326,227 | FundraisingAmt |
| Related Organizations | $1,158,750 | RelatedOrganizationsAmt |
| All Other Contributions | $6,614,045 | AllOtherContributionsAmt |
| Noncash Contributions | $1,116,406 | NoncashContributionsAmt |
| Total Contributions | $8,099,022 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| MEMBERSHIP INCOME | 900099 | $22,481,679 | $22,481,679 | |
| SPONSORS, SUPPLIERS & LICENSEE | 900099 | $2,723,317 | $2,723,317 | |
| SPONSORS - ADVERTISING | 541800 | $1,348,073 | $1,348,073 | |
| EVENTS | 711300 | $1,258,524 | $1,258,524 | |
| RELATED AFFILIATE RENTAL INCOME | 531120 | $60,000 | $60,000 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $56,951 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $56,951 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $27,928,544 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,198,995 | TotalRevenueColumnAmt |
| Exclusion | $1,198,995 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $190,631 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $190,631 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $32,285,590 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $30,440,638 | SecuritiesAmt |
| Other | $90,861 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,844,952 | SecuritiesAmt |
| Other | -$90,861 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,754,091 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$90,861 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $1,844,952 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $295,072 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $326,227 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $516,621 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$221,549 | TotalRevenueColumnAmt |
| Exclusion | -$221,549 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| CONSUMER REVENUE | 900099 | $81,044 | $81,044 | |
| OTHER INCOME | 711300 | $33,574 | $33,574 | |
| MAILING LIST SALES | 541900 | $3,527 | $3,527 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $118,145 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $39,067,879 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $26,794,859 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,351,600 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,822,398 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $817,421 | TotalAmt |
| Program Services | $817,421 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,831,436 | TotalAmt |
| Program Services | $3,831,436 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,026,966 | TotalAmt |
| Program Services | $1,040,605 | ProgramServicesAmt |
| Management And General | $1,986,361 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,761,616 | TotalAmt |
| Program Services | $5,282,109 | ProgramServicesAmt |
| Management And General | $1,479,507 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $533,169 | TotalAmt |
| Program Services | $387,680 | ProgramServicesAmt |
| Management And General | $145,489 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,161,683 | TotalAmt |
| Program Services | $789,440 | ProgramServicesAmt |
| Management And General | $372,243 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $600,571 | TotalAmt |
| Program Services | $396,975 | ProgramServicesAmt |
| Management And General | $203,596 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $436,780 | TotalAmt |
| Program Services | $5,066 | ProgramServicesAmt |
| Management And General | $431,714 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,125 | TotalAmt |
| Management And General | $19,125 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,272 | TotalAmt |
| Management And General | $86,272 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,715,548 | TotalAmt |
| Program Services | $2,756,277 | ProgramServicesAmt |
| Management And General | $1,959,271 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $316,723 | TotalAmt |
| Program Services | $316,723 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,102,053 | TotalAmt |
| Program Services | $1,063,700 | ProgramServicesAmt |
| Management And General | $38,353 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $524,984 | TotalAmt |
| Program Services | $8,412 | ProgramServicesAmt |
| Management And General | $516,572 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $344,670 | TotalAmt |
| Program Services | $251,609 | ProgramServicesAmt |
| Management And General | $93,061 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,228,687 | TotalAmt |
| Program Services | $5,758,018 | ProgramServicesAmt |
| Management And General | $470,669 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,367,268 | TotalAmt |
| Program Services | $1,093,473 | ProgramServicesAmt |
| Management And General | $273,795 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,189,432 | TotalAmt |
| Program Services | $3,189,393 | ProgramServicesAmt |
| Management And General | $39 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| TELEVISION AND VIDEO PR | $1,767,762 | $1,767,762 | |
| DUES, FEES, AND TICKETS | $1,304,467 | $1,001,026 | $303,441 |
| VENUE RENT AND LEASE EX | $722,898 | $700,427 | $22,471 |
| APPAREL | $688,453 | $687,553 | $900 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,121,196 | TotalAmt |
| Program Services | $1,893,473 | ProgramServicesAmt |
| Management And General | $227,723 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,669,180 | TotalAmt |
| Program Services | $33,038,578 | ProgramServicesAmt |
| Management And General | $8,630,602 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,236,480 | BOYAmt |
| EOY | $4,145,411 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $405,979 | BOYAmt |
| EOY | $110,432 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,122,559 | BOYAmt |
| EOY | $1,520,175 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,567,211 | BOYAmt |
| EOY | $6,936,495 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $14,084,906 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $9,737,028 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,451,020 | BOYAmt |
| EOY | $4,347,878 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,674,690 | BOYAmt |
| EOY | $34,012,455 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $334,190 | BOYAmt |
| EOY | $353,828 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,792,129 | BOYAmt |
| EOY | $51,426,674 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,434,896 | BOYAmt |
| EOY | $4,037,732 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,315,659 | BOYAmt |
| EOY | $15,857,251 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,750,555 | BOYAmt |
| EOY | $19,894,983 | 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 | $31,041,574 | BOYAmt |
| EOY | $31,531,691 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,041,574 | BOYAmt |
| EOY | $31,531,691 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,792,129 | BOYAmt |
| EOY | $51,426,674 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$2,601,301 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $3,091,419 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$1 | 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 | $11,181,486 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,109,708 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,517,224 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,720,511 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,099,022 | CurrentTaxYearAmt |
| Total | $54,627,951 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,546,285 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,629,219 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,444,307 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,236,993 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,794,859 | CurrentTaxYearAmt |
| Total | $123,651,663 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $301,875 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $303,600 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $295,072 | CurrentTaxYearAmt |
| Total | $900,547 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33,727,771 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $41,738,927 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $34,263,406 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,261,104 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,188,953 | CurrentTaxYearAmt |
| Total | $179,180,161 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $1,860 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,860 | CurrentTaxYearAmt |
| Total | $3,720 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $456,445 | CurrentTaxYearAmt |
| Total | $456,445 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $1,860 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $458,305 | CurrentTaxYearAmt |
| Total | $460,165 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $178,719,996 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,154,431 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $931,579 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,156,343 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,247,119 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,198,995 | CurrentTaxYearAmt |
| Total | $5,688,467 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,154,431 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $931,579 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,156,343 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,247,119 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,198,995 | CurrentTaxYearAmt |
| Total | $5,688,467 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $34,882,202 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $42,670,506 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,419,749 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,508,223 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $36,387,948 | CurrentTaxYearAmt |
| Total | $184,868,628 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.96670 | PublicSupportCY509Pct |
| Public Support PY509 | 0.96770 | PublicSupportPY509Pct |
| Investment Income CY | 0.03080 | InvestmentIncomeCYPct |
| Investment Income PY | 0.03210 | 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 | $3,118,352 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,315,625 | DepreciationAmt |
| Book Value | $1,802,727 | 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 | $1,351,570 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,078,926 | DepreciationAmt |
| Book Value | $272,644 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,537,697 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,265,190 | DepreciationAmt |
| Book Value | $2,272,507 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,347,878 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $42,023,026 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $3,091,419 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $10,000 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $3,101,419 | RevenueNotReportedAmt |
| Revenue Subtotal | $38,921,607 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $86,272 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $60,000 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $146,272 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $39,067,879 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $41,532,908 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $41,532,908 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $86,272 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $50,000 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $136,272 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $41,669,180 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 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. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | GOLDEN GOGGLES GRANT EXPENSE SHOWN NET OF REVENUE ON AUDITED FINANCIALS 50,000. GOLDEN GOGGLES IN-KIND SERVICES SHOWN NET OF REVENUE ON AUDITED FINANCIALS 10,000. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | GOLDEN GOGGLES GRANT EXPENSE SHOWN NET OF REVENUE ON AUDITED FINANCIALS 50,000. |
| 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 (4 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 FOR EVENTS, INCLUDING THE OPEN WATER WORLD CUP | $84,218 |
| SOUTH AMERICA | 0 | 0 | PROGRAM SERVICES | TRAVEL & VARIOUS TRAVEL RELATED EXPENSES FOR EVENTS, INCLUDING THE PAN AM GAMES AND FINA OPEN WATER JR CHAMPIONSHIPS. | $109,846 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | PROGRAM SERVICES | TRAVEL & VARIOUS TRAVEL RELATED EXPENSES FOR ORGANIZATIONAL RELATIONS AND EVENTS, INCLUDING WORLD UNIVERSITY GAMES, JR TEAM INT'L COMPETITION AND FINA WORLD JR CHAMPIONSHIPS | $989,808 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | PROGRAM SERVICES | TRAVEL & VARIOUS TRAVEL RELATED EXPENSES FOR EVENTS, INCLUDING THE FINA WORLD CHAMPIONSHIP, FINA OPEN WATER WORLD CHAMPIONSHIPS, OPEN WATER INTERNATIONAL CAMPS AND NATIONAL TEAM INTERNATIONAL CAMPS | $931,784 |
| 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 | $2,115,656 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $2,115,656 | 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 | $621,299 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $326,227 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $295,072 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $229,238 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $158,066 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $10,500 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $118,817 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $621,299 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $326,227 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $295,072 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $229,238 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $158,066 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $10,500 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $118,817 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $516,621 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$221,549 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (37 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| CSCAA | |||||||
| 5101 NW 21ST AVE | FORT LAUDERDALE | FL | 33303 | 596145666 | 501(C)(3) | $120,000 | COACHING SUPPORT |
| USA SWIMMING FOUNDATION | |||||||
| 1 OLYMPIC PLAZA | COLORADO SPRINGS | CO | 80909 | 721581977 | 501(C)(3) | $50,000 | GOLDEN GOGGLES GRANT |
| ATHENS BULLDOG SWIM CLUB | |||||||
| 1151 SCOTLAND BEND | WATKINSVILLE | GA | 30677 | 581869533 | 501(C)(3) | $33,000 | NATIONAL TEAM INVESTMENT & OLYMPIC TEAM PREP |
| CAL AQUATICS | |||||||
| 135 HAAS PAVILLION | BERKELEY | CA | 94720 | 830376748 | $21,000 | NATIONAL TEAM INVESTMENT & OLYMPIC TEAM PREP | |
| CARMEL SWIM CLUB | |||||||
| 515 E MAIN ST STE 121 | CARMEL | IN | 46032 | 351468610 | 501(C)(3) | $18,435 | CLUB EXCELLENCE & NATIONAL TEAM INVESTMENT |
| NATION'S CAPITAL SWIMMING | |||||||
| 8120 WOODMONT AVE STE 101 | BETHESDA | MD | 20814 | 800851325 | $16,000 | CLUB EXCELLENCE GRANT | |
| SANDPIPERS OF NEVADA | |||||||
| 4460 S DURANGO DR STE A | LAS VEGAS | NV | 89147 | 880151712 | 501(C)(3) | $15,453 | CLUB EXCELLENCE GRANT |
| UNIV OF TEXAS | |||||||
| 1900 RED RIVER D4050 | AUSTIN | TX | 78712 | 746000203 | 501(C)(3) | $15,000 | NATIONAL TEAM INVESTMENT |
| SWIM ATLANTA | |||||||
| 4850 SUGARLOAF PKWY STE 702 | LAWRENCEVILLE | GA | 30044 | 581631501 | 501(C)(3) | $12,000 | CLUB EXCELLENCE GRANT |
| SWIMMAC CAROLINA | |||||||
| 9850 PROVIDENCE RD | CHARLOTTE | NC | 28277 | 591769720 | 501(C)(3) | $12,000 | CLUB EXCELLENCE GRANT |
| DAYTON RAIDERS | |||||||
| 560 GRANGE HALL RD | BEAVERCREEK | OH | 45430 | 311443137 | 501(C)(3) | $11,774 | CLUB EXCELLENCE GRANT |
| CARDINAL AQUATICS | |||||||
| 13415 KRISTEN LEIGH CT | LOUISVILLE | KY | 40299 | 203483548 | $11,421 | CLUB EXCELLENCE & NATIONAL TEAM INVESTMENT | |
| DYNAMO SWIM CLUB | |||||||
| 3119 SHALLOWFORD RD NE | CHAMBLEE | GA | 30341 | 581076889 | 501(C)(3) | $11,371 | CLUB EXCELLENCE GRANT |
| MASON MANTA RAYS | |||||||
| 6050 MASON-MONTGOMERY RD | MASON | OH | 45040 | 316001070 | 501(C)(3) | $11,154 | CLUB EXCELLENCE GRANT |
| LONG ISLAND AQUATIC CLUB | |||||||
| 750 STEWART AVE UNIT F | GARDEN CITY | NY | 11530 | 113230107 | 501(C)(3) | $10,958 | CLUB EXCELLENCE GRANT |
| FORT COLLINS AREA SWIM TEAM | |||||||
| 3563 BEAR RIVER CT | FORT COLLINS | CO | 80524 | 742469145 | 501(C)(3) | $10,540 | CLUB EXCELLENCE GRANT |
| LAKESIDE SWIM TEAM | |||||||
| 1928 WOODBOURNE AVE | LOUISVILLE | KY | 40205 | 311054854 | 501(C)(3) | $10,332 | CLUB EXCELLENCE GRANT |
| VIRGINIA GATORS | |||||||
| 2721 BRAMBLETON AVE | ROANOKE | VA | 24015 | 541433280 | 501(C)(3) | $10,001 | CLUB EXCELLENCE GRANT |
| MAGNOLIA AQUATIC CLUB | |||||||
| 14350 FM 1488 | MAGNOLIA | TX | 77354 | 746003129 | 501(C)(3) | $9,862 | CLUB EXCELLENCE GRANT |
| MARLINS OF RALEIGH | |||||||
| 4904 WATERS EDGE DR STE 295 | RALEIGH | NC | 27606 | 300050977 | 501(C)(3) | $9,833 | CLUB EXCELLENCE GRANT |
| AQUAJETS SWIM TEAM | |||||||
| 6545 FLYING CLOUD DR | EDEN PRAIRIE | MN | 55344 | 205956938 | 501(C)(3) | $9,761 | CLUB EXCELLENCE GRANT |
| BREA AQUATICS | |||||||
| 1702 HERITAGE AVE | PLACENTIA | CA | 92870 | 953421475 | 501(C)(3) | $9,739 | CLUB EXCELLENCE GRANT |
| AUSTIN SWIM CLUB | |||||||
| 5513 SOUTHWEST PKWY | AUSTIN | TX | 78735 | 462626390 | 501(C)(3) | $9,090 | CLUB EXCELLENCE GRANT |
| NASHVILLE AQUATIC CLUB | |||||||
| 222 25TH AVE N | NASHVILLE | TN | 37203 | 620678884 | 501(C)(3) | $8,693 | CLUB EXCELLENCE GRANT |
| PLEASANTON SEAHAWKS | |||||||
| 420 SAN DIEGO PLACE | SAN RAMON | CA | 94583 | 942556838 | 501(C)(3) | $8,041 | CLUB EXCELLENCE GRANT |
| MISSION VIEJO NADADORES | |||||||
| 27474 CASTA DEL SOL UNIT 2 | MISSION VIEJO | CA | 92692 | 330099234 | 501(C)(3) | $6,475 | CLUB EXCELLENCE & NATIONAL TEAM INVESTMENT |
| POTOMAC VALLEY SWIMMING | |||||||
| PO BOX 3729 | MCLEAN | VA | 22103 | 535975869 | 501(C)(3) | $6,249 | ZONE DIVERSITY GRANT |
| SARASOTA SHARKS | |||||||
| 8501 POTTER PARK DR | SARASOTA | FL | 34238 | 591618413 | 501(C)(3) | $6,005 | CLUB EXCELLENCE & NATIONAL TEAM INVESTMENT |
| UNIVERSITY OF FLORIDA | |||||||
| PO BOX 14485 | GAINESVILLE | FL | 32604 | 654598590 | 501(C)(3) | $6,000 | NATIONAL TEAM INVESTMENT |
| GATOR SWIM CLUB | |||||||
| 13721 NW 10TH PLACE | NEWBERRY | FL | 32669 | 200469415 | $5,908 | CLUB EXCELLENCE & NATIONAL TEAM INVESTMENT | |
| TAC TITANS | |||||||
| 275 CONVENTION DR | CARY | NC | 27511 | 141839387 | 501(C)(3) | $5,788 | CLUB EXCELLENCE & NATIONAL TEAM INVESTMENT |
| RIPTIDE SWIM TEAM | |||||||
| 5385 153RD ST W | APPLE VALLEY | MN | 55124 | 300281785 | 501(C)(3) | $5,717 | CLUB EXCELLENCE & NATIONAL TEAM INVESTMENT |
| SOUTH CAROLINA SWIMMING | |||||||
| PO BOX 460 | SIX MILE | SC | 29682 | 569568596 | 501(C)(3) | $5,000 | ZONE DIVERSITY GRANT |
| INDIANA SWIM CLUB | |||||||
| 1001 E 17TH ST | BLOOMINGTON | IN | 47408 | 237364661 | 501(C)(3) | $15,000 | NATIONAL TEAM INVESTMENT |
| CLUB WOLVERINE | |||||||
| 1000 SOUTH STATE ST | ANN ARBOR | MI | 48109 | 382319366 | 501(C)(3) | $8,935 | CLUB EXCELLENCE & NATIONAL TEAM INVESTMENT |
| STANFORD UNIV | |||||||
| 641 CAMPUS DR | STANFORD | CA | 94305 | 941156365 | GOVERNMENT | $30,000 | NATIONAL TEAM INVESTMENT & OLYMPIC TEAM PREP |
| AGGIE SWIM CLUB | |||||||
| 1228 TAMU | COLLEGE STATION | TX | 77483 | 742791978 | 501(C)(3) | $9,000 | NATIONAL TEAM INVESTMENT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 33 | Total501c3OrgCnt |
| Total Other Org | 4 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| MEDAL MONEY, ATHLETE STIPENDS AND RECORD BONUSES | 115 | $3,259,426 |
| ATHLETE GRANTS | 58 | $572,010 |
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 (13 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 | $590,201 | $0 | $150,000 | $0 | $9,000 | $0 | $8,400 | $0 | $34,606 | $0 | $792,207 | $0 | $0 | $0 |
| MICHAEL UNGER | ||||||||||||||
| COO | $403,401 | $0 | $61,800 | $0 | $0 | $0 | $28,000 | $0 | $33,606 | $0 | $526,807 | $0 | $0 | $0 |
| SHANA FERGUSON | ||||||||||||||
| CCO | $152,360 | $0 | $20,125 | $0 | $13,636 | $0 | $0 | $0 | $14,705 | $0 | $200,826 | $0 | $0 | $0 |
| JAMES HARVEY | ||||||||||||||
| CFO (OUTGOING) | $81,476 | $0 | $0 | $0 | $172,406 | $0 | $26,368 | $0 | $33,896 | $0 | $314,146 | $0 | $0 | $0 |
| KATIE MCROBERTS | ||||||||||||||
| CHIEF ADMINISTRATIVE OFFIC | $274,948 | $0 | $41,250 | $0 | $0 | $0 | $28,000 | $0 | $11,683 | $0 | $355,881 | $0 | $0 | $0 |
| ERIC SKUFCA | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $197,070 | $0 | $40,000 | $0 | $5,332 | $0 | $0 | $0 | $31,212 | $0 | $273,614 | $0 | $0 | $0 |
| GEORGE WARD | ||||||||||||||
| RISK MANAGEMENT DIRECTOR | $185,595 | $0 | $19,189 | $0 | $0 | $0 | $21,113 | $0 | $24,617 | $0 | $250,514 | $0 | $0 | $0 |
| LINDSAY MINTENKO | ||||||||||||||
| NATIONAL TEAM MANAGING DIR | $208,071 | $0 | $32,603 | $0 | $0 | $0 | $24,995 | $0 | $26,886 | $0 | $292,555 | $0 | $0 | $0 |
| JOEL SHINOFIELD | ||||||||||||||
| SPORT DEVELOPMENT MANAGING | $199,924 | $0 | $24,480 | $0 | $18,038 | $0 | $0 | $0 | $22,153 | $0 | $264,595 | $0 | $0 | $0 |
| ISABELLE MCLEMORE | ||||||||||||||
| MANAGING DIRECTOR OF COMMU | $168,557 | $0 | $17,500 | $0 | $0 | $0 | $5,775 | $0 | $18,802 | $0 | $210,634 | $0 | $0 | $0 |
| MICK NELSON | ||||||||||||||
| FACILITIES DEVELOPMENT DIR | $145,788 | $0 | $12,556 | $0 | $0 | $0 | $15,840 | $0 | $11,305 | $0 | $185,489 | $0 | $0 | $0 |
| TOM AVISCHIOUS | ||||||||||||||
| SENIOR DIRECTOR OF FIELD S | $128,466 | $0 | $13,390 | $0 | $0 | $0 | $14,729 | $0 | $23,499 | $0 | $180,084 | $0 | $0 | $0 |
| JOHN BURBIDGE | ||||||||||||||
| SENIOR DIRECTOR IT | $138,326 | $0 | $0 | $0 | $0 | $0 | $14,813 | $0 | $33,917 | $0 | $187,056 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 4A | JAMES HARVEY, CFO, RECEIVED SEVERANCE PAYMENT OF $172,406 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 (9 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | APPAREL | 3 | $488,787 | FAIR MARKET VALUE |
| Yes (X) | TIMING SYSTEMS | 1 | $400,000 | FAIR MARKET VALUE |
| Yes (X) | AIRLINE CERTIFICATES | 2 | $199,107 | FAIR MARKET VALUE |
| Yes (X) | BAG TAGS | 1 | $15,000 | FAIR MARKET VALUE |
| Yes (X) | PRINTING | 1 | $11,313 | FAIR MARKET VALUE |
| Yes (X) | LANE LINES | 1 | $10,000 | FAIR MARKET VALUE |
| Yes (X) | FURNITURE | 1 | $7,333 | FAIR MARKET VALUE |
| Yes (X) | OTHER | 1 | $4,000 | FAIR MARKET VALUE |
| Yes (X) | VALUE OF ADVERTISING RECEIVED | 3 | -$19,134 | 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 (14 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART IV, LINE 6 | USA SWIMMING INC'S CONSOLIDATED FINANCIAL STATEMENTS INCLUDE AN ENDOWMENT WHICH IS HELD BY USA SWIMMING FOUNDATION AND REPORTED ON USA SWIMMING FOUNDATION'S FORM 990. |
| FORM 990, PART VI, SECTION A, LINE 4 | ATHLETE REPRESENTATIVES ON THE USA SWIMMING BOARD OF DIRECTORS ARE NOW ELECTED BY SIMILARLY QUALIFIED ELITE ATHLETES, AS SET FORTH IN THE USOPC BYLAWS, RATHER THAN THE ATHLETE MEMBER OF OUR HOUSE OF DELEGATES. |
| 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 IX, LINE 11G | PROFESSIONAL FEES AND HONORARIA: PROGRAM SERVICE EXPENSES 2,356,277. MANAGEMENT AND GENERAL EXPENSES 1,959,271. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,315,548. TIMING SYSTEM: PROGRAM SERVICE EXPENSES 400,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 400,000. |
| FORM 990, PART XI, LINE 9: | ROUNDING -1. |
| 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 | -$93,499 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $113,957 | 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 | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | 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 | 0 | 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 (6 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| USA SWIMMING FOUNDATION INC | ||
| A | $60,000 | CASH |
| USA SWIMMING FOUNDATION INC | ||
| B | $50,000 | CASH |
| USA SWIMMING FOUNDATION INC | ||
| C | $1,158,750 | CASH |
| USA SWIMMING FOUNDATION INC | ||
| Q | $275,000 | ESTIMATED CASH |
| USA SWIMMING FOUNDATION INC | ||
| O | $449,414 | CASH |
| SWIM TRIALS LLC | ||
| C | $114,000 | CASH |
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