SWIM ACROSS AMERICA INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- SWIM ACROSS AMERICA INC (EIN 22-3248256)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-17
- IRS object ID
- 201413219349305176
- Schema version
- 2013v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-17T12:24:38-06:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 770601437 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTIVO MONACELLI LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 36 EXCHANGE TERRACE | AddressLine1 |
| City | PROVIDENCE | City |
| State | RI | State |
| ZIP Code | 02903 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 223248256 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SWIM ACROSS AMERICA INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SWIM | BusinessNameControlTxt |
| Phone | 6173305274 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE INTERNATIONAL PLACE STE 4600 NO | AddressLine1 |
| Address Line2 | 4600 | AddressLine2 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02110 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HUGH CURRAN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6173305274 | PhoneNum |
| Signature | 2014-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | HELDER M MEDEIROS CPA MST | PreparerPersonNm |
| PTIN | P00033534 | PTIN |
| Phone | 4012737600 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | HUGH CURRAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE INTERNATIONAL PLACE STE 4600 NO | AddressLine1 |
| Address Line2 | 4600 | AddressLine2 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02110 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,029,543 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | SWIMACROSSAMERICA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1992 | FormationYr |
| Legal Domicile State | CT | LegalDomicileStateCd |
| Activity Or Mission | THE ORGANIZATION IS DEDICATED TO RAISING MONEY AND AWARENESS FOR CANCER RESEARCH, PREVENTION AND TREATMENT THROUGH SWIMMING - RELATED EVENTS. WITH THE HELP OF HUNDREDS OF VOLUNTEERS NATIONWIDE AND PAST AND CURRENT OLYMPIANS, THE ORGANIZATION IS HELPING TO FIND A CURE FOR CANCER THROUGH ATHLETICISM, COMMUNITY OUTREACH AND DIRECT SERVICE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Total Volunteers | 1500 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,120,190 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,027,362 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,955 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,181 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $5,125,145 | PYTotalRevenueAmt |
| CY Total Revenue | $6,029,543 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,615,900 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,196,815 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $394,856 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $436,831 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $878,867 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,082,601 | PYOtherExpensesAmt |
| CY Other Expenses | $1,153,623 | CYOtherExpensesAmt |
| PY Total Expenses | $5,093,357 | PYTotalExpensesAmt |
| CY Total Expenses | $5,787,269 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $31,788 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $242,274 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,300,021 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,215,335 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $359,120 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $32,160 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $940,901 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,183,175 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE ORGANIZATION'S PURPOSE IS TO PROMOTE, EDUCATE AND RAISE FUNDS FOR CANCER REASEARCH AND TREATMENT. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,196,815 | ExpenseAmt |
| Grant | $4,196,815 | GrantAmt |
| Desc | THE ORGANIZATION IS COMMITTED TO SELECTING WORTHY BENEFICIARIES FOR GRANTS FOR CANCER RESEARCH AND TREATMENT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | THE ORGINAZATION IS DEDICATED TO RAISING FUNDS AND AWARENESS FOR CANCER RESEARCH, PREVENTION AND TREATMENT THROUGH SWINMMING RELATED EVENTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $4,196,815 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | 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 | Yes (1) | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 28 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 4 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JANEL MCARDLE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6173305274 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE INTERNATIONAL PLACE STE 4600 NO | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02110 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| MATTHEW VOSSLER | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT COAKLEY | ||||||
| TREASURER/DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KERRY ANDERSON | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BRENDA NAGLE | ||||||
| SECRETARY/DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KEVIN SHINE | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BILL HICKS | ||||||
| VICE PRESIDENT/DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JACK SALERNO | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SCOT MACKIE | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| HUGH CURRAN | ||||||
| PRESIDENT/DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BURT ZWEIGENHAFT | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| EVAN VOSBURGH | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| RICH TOMPKINS | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JANEL MCARDLE | ||||||
| EXECUTIVE DIRECTOR | 40.00 | $195,000 | $0 | $7,368 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $195,000 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $7,368 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $6,027,362 | AllOtherContributionsAmt |
| Noncash Contributions | $2,723 | NoncashContributionsAmt |
| Total Contributions | $6,027,362 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,181 | TotalRevenueColumnAmt |
| Exclusion | $2,181 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,029,543 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,181 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,196,815 | TotalAmt |
| Program Services | $4,196,815 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $202,368 | TotalAmt |
| Management And General | $202,368 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $198,705 | TotalAmt |
| Management And General | $198,705 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,561 | TotalAmt |
| Management And General | $7,561 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,197 | TotalAmt |
| Management And General | $28,197 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,778 | TotalAmt |
| Management And General | $34,778 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,236 | TotalAmt |
| Management And General | $1,870 | ManagementAndGeneralAmt |
| Fundraising | $156,366 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,855 | TotalAmt |
| Management And General | $76,281 | ManagementAndGeneralAmt |
| Fundraising | $43,574 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,006 | TotalAmt |
| Management And General | $35,418 | ManagementAndGeneralAmt |
| Fundraising | $102,588 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,536 | TotalAmt |
| Management And General | $26,536 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,624 | TotalAmt |
| Management And General | $11,624 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,653 | TotalAmt |
| Management And General | $54,808 | ManagementAndGeneralAmt |
| Fundraising | $15,845 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,601 | TotalAmt |
| Management And General | $8,601 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,972 | TotalAmt |
| Management And General | $22,972 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| CREDIT CARD FEES | $214,400 | $214,400 | |
| RECEPTION EXPENSES | $113,104 | $113,104 | |
| TROPHIES AND GIFTS | $87,506 | $86,578 | $928 |
| SHIRTS AND HATS | $66,216 | $66,216 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,136 | TotalAmt |
| Management And General | $940 | ManagementAndGeneralAmt |
| Fundraising | $80,196 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,787,269 | TotalAmt |
| Program Services | $4,196,815 | ProgramServicesAmt |
| Management And General | $711,587 | ManagementAndGeneralAmt |
| Fundraising | $878,867 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,260,320 | BOYAmt |
| EOY | $1,122,549 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,000 | BOYAmt |
| EOY | $30,000 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,600 | BOYAmt |
| EOY | $11,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,214 | BOYAmt |
| EOY | $21,059 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $45,964 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $15,237 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,887 | BOYAmt |
| EOY | $30,727 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,300,021 | BOYAmt |
| EOY | $1,215,335 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $16,155 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $345,000 | BOYAmt |
| EOY | $5,755 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,120 | BOYAmt |
| EOY | $10,250 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $359,120 | BOYAmt |
| EOY | $32,160 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $852,558 | BOYAmt |
| EOY | $1,094,832 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,343 | BOYAmt |
| EOY | $88,343 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $940,901 | BOYAmt |
| EOY | $1,183,175 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,300,021 | BOYAmt |
| EOY | $1,215,335 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $242,274 | ReconcilationRevenueExpnssAmt |
| 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,767,099 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,148,814 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,681,441 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,120,190 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,027,362 | CurrentTaxYearAmt |
| Total | $22,744,906 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,767,099 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,148,814 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,681,441 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,120,190 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,027,362 | CurrentTaxYearAmt |
| Total | $22,744,906 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $22,744,906 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,789 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,109 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,535 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,955 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,181 | CurrentTaxYearAmt |
| Total | $21,569 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $22,766,475 | TotalSupportAmt |
| Public Support CY170 | 0.99910 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99780 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | Yes (1) | AgentTrusteeEtcInd |
| Additions During Year | $8,500 | AdditionsDuringYearAmt |
| Distributions During Year | $8,500 | DistributionsDuringYearAmt |
| Ending Balance | $0 | EndingBalanceAmt |
| Incl Escrow Custodial Acct Liab | 0 | InclEscrowCustodialAcctLiabInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $88,343 | BeginningYearBalanceAmt |
| End Year Balance | $88,343 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $88,343 | BeginningYearBalanceAmt |
| End Year Balance | $88,343 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $88,343 | BeginningYearBalanceAmt |
| End Year Balance | $88,343 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $85,807 | BeginningYearBalanceAmt |
| Contributions | $2,536 | ContributionsAmt |
| End Year Balance | $88,343 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $85,807 | ContributionsAmt |
| End Year Balance | $85,807 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $45,964 | OtherCostOrOtherBasisAmt |
| Depreciation | $15,237 | DepreciationAmt |
| Book Value | $30,727 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $30,727 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $6,041,919 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $12,376 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $12,376 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,029,543 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,029,543 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,799,645 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $12,376 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $12,376 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,787,269 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,787,269 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART IV, LINE 1B: | FormAndLineReferenceDesc |
| Explanation | IN CONJUCTION WITH THE EVENTS ORGANIZED BY SWIM ACROSS AMERICA, IT OCCASIONALLY RECEIVES DONATIONS MADE DIRECTLY TO THE CHARITABLE BENEFICIARY OF THE EVENTS. THE ORGANIZATION ACTS AS AN INTERMEDIARY AND DOES NOT INCLUDE THE AMOUNTS AS CONTRITBUTION REVENUE. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (26 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| UCSF'S CHILDREN'S HOSPITAL SURVIVORSHIP CLINIC | ||||||||
| BOX 0248 | SAN FRANCISCO | CA | 94143 | 942829914 | 501(C)(3) | $190,000 | CANCER RESEARCH | |
| DANA-FARBER CANCER INSTITUTE AND THE JIMMY FUND | ||||||||
| 10 BROOKLINE PLACE WEST 6TH FLOOR | BROOKLINE | MA | 02445 | 042263040 | 501(C)(3) | $150,000 | CANCER RESEARCH | |
| MEMORIAL SLOAN-KETTERING CANCER CENTER | ||||||||
| 633 3RD AVENUE 28TH FLOOR | NEW YORK | NY | 10017 | 131624182 | 501(C)(3) | $503,500 | CANCER RESEARCH | |
| FIGHTING CHANCE | ||||||||
| PO BOX 1358 | SAG HARBOR | NY | 11963 | 200187074 | 501(C)(3) | $70,000 | CANCER RESEARCH | |
| CHILDREN'S HOSPITAL AND RESEARCH CENTER FOUNDATION | ||||||||
| 2201 BROADWAY SUITE 600 | OAKLAND | CA | 94612 | 941657474 | 501(C)(3) | $190,000 | CANCER RESEARCH | |
| ALLIANCE FOR CANCER GENE THERAPY | ||||||||
| 96 CUMMINGS POINT ROAD | STAMFORD | CT | 06902 | 061619523 | 501(C)(3) | $460,000 | CANCER RESEARCH | |
| CHILDREN'S HOSPITAL AT MONTEFIORE MEDICAL CENTER | ||||||||
| 3415 BAINBRIDGE AVENUE | BRONX | NY | 10467 | 131740114 | 501(C)(3) | $125,000 | CANCER RESEARCH | |
| COLD SPRING HARBOR LABORATORY | ||||||||
| ONE BUNGTOWN ROAD LUKE BLDG | COLD SPRING HARBOR | NY | 11724 | 112013303 | 501(C)(3) | $70,000 | CANCER RESEARCH | |
| CANCER SUPPORT TEAM OF WESTCHESTER | ||||||||
| 875 MAMARONECK AVENUE | MAMARONECK | NY | 10543 | 132938964 | 501(C)(3) | $350,000 | CANCER RESEARCH | |
| CHILDREN'S HOSPITAL OF NEW YORK - COLUMBIA PRESBYTERIAN | ||||||||
| 3959 BROADWAY | NEW YORK | NY | 10032 | 136162924 | 501(C)(3) | $90,000 | CANCER RESEARCH | |
| MERCY MEDICAL CENTER | ||||||||
| 1000 NORTH VILLAGE AVE | ROCKVILLE CENTRE | NY | 11570 | 520591658 | 501(C)(3) | $15,000 | CANCER RESEARCH | |
| SEATTLE CANCER CARE ALLIANCE | ||||||||
| PO BOX 19023 | SEATTLE | WA | 98109 | 911935159 | 501(C)(3) | $226,000 | CANCER RESEARCH | |
| THE JOHNS HOPKINS HOSPITAL | ||||||||
| 1101 E 33RD STREET TERRACE LEVEL NO | BALTIMORE | MD | 21218 | 520591656 | 501(C)(3) | $315,000 | CANCER RESEARCH | E001 |
| WOMEN AND INFANTS HOSPITAL OF RHODE ISLAND | ||||||||
| 101 DUDLEY STREET | PROVIDENCE | RI | 02905 | 050258937 | 501(C)(3) | $105,000 | CANCER RESEARCH | |
| FEINSTEIN INSTITUTE FOR MEDICAL RESEARCH | ||||||||
| 972 BRUSH HOLLOW ROAD 5TH FLOOR | WESTBURY | NY | 11590 | 112673595 | 501(C)(3) | $60,000 | CANCER RESEARCH | |
| UNITED HOSPICE OF ROCKLAND | ||||||||
| 11 STOKUM LANE | NEW CITY | NY | 10956 | 133425315 | 501(C)(3) | $6,500 | CANCER RESEARCH | |
| BAYLOR UNIVERSITY MEDICAL CENTER | ||||||||
| 2001 BRYAN ST STE 2200 | DALLAS | TX | 75201 | 751837454 | 501(C)(3) | $280,000 | CANCER RESEARCH | |
| RUSH UNIVERSITY CANCER CENTER | ||||||||
| 1700 W VAN BUREN ST STE 161 | CHICAGO | IL | 60612 | 362174823 | 501(C)(3) | $325,000 | CANCER RESEARCH | |
| MOFFITT CANCER CENTER | ||||||||
| 12902 MAGNOLIA DR | TAMPA | FL | 33612 | 592451713 | 501(C)(3) | $150,000 | CANCER RESEARCH | |
| MASSACHUSETTS GENERAL HOSPITAL | ||||||||
| 55 FRUIT STREET | BOSTON | MA | 02114 | 041564655 | 501(C)(3) | $150,000 | CANCER RESEARCH | |
| CHILDREN'S HEALTHCARE OF ATLANTA | ||||||||
| 1001 JOHNSON FERRY RD NE | ATLANTA | GA | 30329 | 582367819 | 501(C)(3) | $195,060 | CANCER RESEARCH | |
| NANTUCKET COTTAGE HOSPITAL | ||||||||
| 57 S PROSPECT ST | NANTUCKET | MA | 02554 | 043829745 | 501(C)(3) | $70,000 | CANCER RESEARCH | |
| PASCON FOUNDATION | ||||||||
| 57 PROSPECT ST | NANTUCKET | MA | 02554 | 042940826 | 501(C)(3) | $70,000 | CANCER RESEARCH | |
| BEN TOWNE FOUNDATION | ||||||||
| 4538 47TH AVE NE | SEATTLE | WA | 98105 | 611612023 | 501(C)(3) | $5,755 | CANCER RESEARCH | |
| SAINT BARNABAS MEDICAL CENTER FOUNDATION | ||||||||
| 94 OLD SHORT HILLS ROAD | LIVINGSTON | NJ | 07039 | 221494440 | 501(C)(3) | $8,000 | CANCER RESEARCH | |
| NC AGRICULTURAL FOUNDATION | ||||||||
| NCSU BOX 7207 | RALEIGH | NC | 27695 | 566049304 | 501(C)(3) | $12,000 | CANCER RESEARCH | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 26 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | BENEFICIARY COMMITTEE REVIEWS EACH OF THE BENEFICIARIES AND HOW THE GRANT MONEY WAS USED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | 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 | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JANEL MCARDLE | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $130,000 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $65,000 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $7,368 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $202,368 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE RETURN WILL BE PRESENTED TO THE FINANCE COMMITEE. THE FINANCE COMMITTEE WILL REVIEW THE RETURN IN ITS ENTIRETY. THE RETURN WILL THEN BE GIVEN TO THE CHAIRMAN FOR SIGNATURE. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REQUIRES ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES TO DISCLOSE ON CONFLICTS THEY MAY HAVE ON AN ANNUAL BASIS. |
| FORM 990, PART VI, SECTION B, LINE 15A | ALL FINANCIAL DECISIONS ARE PERFORMED BY THE FINANCE COMMITTEE. THEIR RECOMMENDATIONS ARE SENT TO THE ENTIRE BOARD FOR APPROVAL. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| PART XII LINE 2C EXPLANATION | THE PROCESS FOR REVIEWING THE AUDITED FINANCIAL STATEMENTS HAS NOT CHANGED SINCE THE PRIOR YEAR. |
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