USA SWIMMING INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- USA SWIMMING INC (EIN 20-4264282)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-13
- IRS object ID
- 201443179349303874
- Schema version
- 2013v3.1
- 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 C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-13T14:21:53-06:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STOCKMAN KAST RYAN & CO LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 102 N CASCADE AVENUE SUITE 400 | AddressLine1 |
| City | COLORADO SPRINGS | City |
| State | CO | State |
| ZIP Code | 80903 | 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 | 204264282 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | USA SWIMMING INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % THE CORPORATION | InCareOfNm |
| Business Name Control | USAS | BusinessNameControlTxt |
| Phone | 7198664578 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 Olympic Plaza | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | Colorado Springs | City |
| State | CO | State |
| ZIP Code | 80909 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHUCK WIELGUS | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7198664848 | PhoneNum |
| Signature | 2014-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DOREEN B MERZ | PreparerPersonNm |
| PTIN | P00841439 | PTIN |
| Phone | 7198664848 | 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 | CHUCK WIELGUS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 OLYMPIC PLAZA | AddressLine1 |
| City | COLORADO SPRINGS | City |
| State | CO | State |
| ZIP Code | 80909 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $40,777,941 | GrossReceiptsAmt |
| Group Return For Affiliates | false | 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 AMATUER SPORTS ACT. SEE SCH O FOR CONTINUATION | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 97 | TotalEmployeeCnt |
| Total Volunteers | 1000 | TotalVolunteersCnt |
| Total Gross UBI | $817,230 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$334,745 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $10,818,083 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,261,194 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $17,952,304 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $19,791,878 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,825,402 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,131,737 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,133,498 | PYOtherRevenueAmt |
| CY Other Revenue | $1,007,232 | CYOtherRevenueAmt |
| PY Total Revenue | $31,729,287 | PYTotalRevenueAmt |
| CY Total Revenue | $32,192,041 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,200,391 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,789,418 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $8,466,297 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,410,347 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $233,782 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $21,067,880 | PYOtherExpensesAmt |
| CY Other Expenses | $21,424,471 | CYOtherExpensesAmt |
| PY Total Expenses | $30,734,568 | PYTotalExpensesAmt |
| CY Total Expenses | $31,624,236 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $994,719 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $567,805 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $30,645,534 | TotalAssetsBOYAmt |
| Total Assets EOY | $32,396,503 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $13,577,849 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $13,770,906 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $17,067,685 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $18,625,597 | 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 AMATEUR SPORTS ACT. SEE SCHEDULE O FOR CONTINUATION | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $7,462,315 | ExpenseAmt |
| Grant | $292,575 | GrantAmt |
| Desc | NATIONAL TEAM: In 2013 USA Swimming sent a two talented national teams to participate internationally as well as a Junior National Team. At the World University Games USA Swimming was competing against a very strong Russian team with the U.S. team winning six gold, nine silver and nine bronze medals. At the World Championships USA Swimming won 31 total medals including 14 gold, 8 silver and 9 bronze. At the FINA World Junior Championships USA Swimming won nine gold medals and the overall team trophy. USA Swimming ended the year by participating in the Duel in the Pool which was won by the USA by a point! | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,319,504 | ExpenseAmt |
| Revenue | $627,713 | RevenueAmt |
| Desc | EVENTS & PROMOTION: IN AND OUT OF THE POOL, USA SWIMMING HAD A STRONG YEAR IN 2013. IN THE FOLLOW-UP YEAR TO THE OLYMPIC GAMES, USA SWIMMING CONTINUED ITS 'SWIMTODAY' PILOT CAMPAIGN SETTING UP A FULL 2014 ROLLOUT. SWIMTODAY IS A NATIONAL CAMPAIGN TO DRIVE TRAFFIC TO THE SWIMTODAY.ORG WEBSITE AND HELP PEOPLE FIND A SWIM TEAM. See Schedule O for Continuation. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,998,421 | ExpenseAmt |
| Grant | $225,000 | GrantAmt |
| Revenue | $19,312,668 | RevenueAmt |
| Desc | MEMBER SERVICES: In 2013, the Member Services Department conducted several workshops for officials. In addition, the department worked to improve the Officials Online Testing program and the Officials Certification Program which tracks the sessions and meets worked by USA Swimming registered officials as well as working with the Rules Committee to put together and print the ANNUAL RULEBOOK. SEE SCHEDULE O FOR CONTINUATION. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (5 entries)
| ExpenseExpenseAmt | GrantGrantAmt | DescDesc | RevenueRevenueAmt |
|---|---|---|---|
| $3,654,477 | $387,023 | CLUB DEVELOPMENT | |
| $5,156,304 | INSURANCE | ||
| $884,820 | $884,820 | FOUNDATION SUPPORT | |
| $261,345 | SAFE SPORT | $7,214 | |
| $163,887 | OTHER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $10,120,833 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $1,271,843 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $7,214 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $27,901,073 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 238 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 97 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| 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 | 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 | 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 |
| Own Website | Yes (X) | OwnWebsiteInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THE CORPORATION | PersonNm |
| Phone | 7198664578 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 OLYMPIC PLAZA | AddressLine1 |
| City | COLORADO SPRINGS | City |
| State | CO | State |
| ZIP Code | 80909 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (47 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 |
|---|---|---|---|---|---|---|---|---|---|
| Bruce Stratton | |||||||||
| President | 32.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Mary Jo Swalley | |||||||||
| Administration Vice President | 16.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Jeff Gudman | |||||||||
| Program Development Vice Presi | 16.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Jim Sheehan | |||||||||
| Program Operations Vice Presid | 16.0 | Yes (X) | Yes (X) | $600 | $0 | $0 | |||
| David Berkoff | |||||||||
| Technical Vice President | 16.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Tim Liebhold | |||||||||
| Athletes' Vice President | 16.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Kelly Otto | |||||||||
| Athletes' Executive Vice Chair | 16.0 | Yes (X) | $0 | $0 | $0 | ||||
| John Morse | |||||||||
| Secretary & General Counsel | 16.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Stu Hixon | |||||||||
| Treasurer | 16.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Brandon Drawz | |||||||||
| Olympic International Operatio | 8.0 | Yes (X) | $2,250 | $0 | $0 | ||||
| Katie Holmes | |||||||||
| NCAA Allied Representative | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| Jim Ryan | |||||||||
| YMCA Allied Representative | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| David Anderson | |||||||||
| Central Zone Directors | 8.0 | Yes (X) | $0 | $0 | $0 | ||||
| Stephen Potter | |||||||||
| Central Zone Directors | 8.0 | Yes (X) | $0 | $0 | $0 | ||||
| Ed Dellert | |||||||||
| Eastern Zone Directors | 8.0 | Yes (X) | $0 | $0 | $0 | ||||
| Paris Jacobs | |||||||||
| Eastern Zone Directors | 8.0 | Yes (X) | $0 | $0 | $0 | ||||
| Tim Bauer | |||||||||
| Southern Zone Directors | 8.0 | Yes (X) | $0 | $0 | $0 | ||||
| Jay Thomas | |||||||||
| Southern Zone Directors | 8.0 | Yes (X) | $0 | $0 | $0 | ||||
| Ben Britten | |||||||||
| Western Zone Directors | 8.0 | Yes (X) | $0 | $0 | $0 | ||||
| Dave Coddington | |||||||||
| Western Zone Director | 8.0 | Yes (X) | $0 | $0 | $0 | ||||
| caitlin leverenz | |||||||||
| Athletes' representative | 8.0 | Yes (X) | $0 | $0 | $0 | ||||
| Michael Klueh | |||||||||
| athletes' representative | 8.0 | Yes (X) | $0 | $0 | $0 | ||||
| Megan Ryther | |||||||||
| Athletes' Representative | 8.0 | Yes (X) | $0 | $0 | $0 | ||||
| Margaret Hoelzer | |||||||||
| Ex-officio | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| Bill Maxson | |||||||||
| Ex-officio | 2.0 | Yes (X) | $0 | $0 | $0 | 4.0 | |||
| Patricia Miller | |||||||||
| Ex-officio | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| Dale Neuburger | |||||||||
| Ex-officio | 2.0 | Yes (X) | $0 | $0 | $0 | 2.0 | |||
| Aaron Peirsol | |||||||||
| Ex-officio | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| Richard W Shoulberg | |||||||||
| Ex-officio | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| Ron Van Pool | |||||||||
| Ex-officio | 2.0 | Yes (X) | $600 | $0 | $0 | 2.0 | |||
| Peter Vanderkaay | |||||||||
| Ex-officio | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| Tyler Storie | |||||||||
| Ex-officio | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| Jim Wood | |||||||||
| Ex-officio | 2.0 | Yes (X) | $0 | $0 | $0 | 2.0 | |||
| Carol Zaleski | |||||||||
| Ex-officio | 2.0 | Yes (X) | $0 | $0 | $0 | 2.0 | |||
| Steve Sholdra | |||||||||
| Ex-officio | 2.0 | Yes (X) | |||||||
| Chuck Wielgus | |||||||||
| Executive Director | 60.0 | Yes (X) | $1,576,399 | $0 | $62,363 | 8.0 | |||
| Michael S Unger | |||||||||
| Assistant Executive Director | 60.0 | Yes (X) | $296,222 | $0 | $42,275 | ||||
| Matthew Farrell | |||||||||
| Chief Marketing Officer | 60.0 | Yes (X) | $251,460 | $0 | $42,375 | ||||
| James F Harvey | |||||||||
| Chief Financial Officer | 52.0 | Yes (X) | $212,768 | $0 | $39,175 | 8.0 | |||
| Frank Busch | |||||||||
| National Team Director | 60.0 | $312,192 | $0 | $31,787 | Yes (X) | ||||
| Pat Hogan | |||||||||
| Club Development Division Dire | 60.0 | $197,768 | $0 | $37,375 | Yes (X) | ||||
| Deborah Hesse | |||||||||
| Executive Director | $0 | $256,233 | $36,335 | 60.0 | Yes (X) | ||||
| George Ward | |||||||||
| Director of Risk Management | 60.0 | $136,962 | $0 | $10,130 | Yes (X) | ||||
| Lindsay Mintenko | |||||||||
| National Team Managing Dir | 60.0 | $112,382 | $0 | $23,001 | Yes (X) | ||||
| Carol Burch | |||||||||
| Member Services Dir | 60.0 | $107,216 | $0 | $24,701 | Yes (X) | ||||
| Mick Nelson | |||||||||
| Facilities Development Dir | 60.0 | $105,998 | $0 | $18,106 | Yes (X) | ||||
| John Burbidge | |||||||||
| IT Director | 60.0 | $102,968 | $0 | $27,980 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,415,785 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $256,233 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $395,603 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 12 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BYRAN CAVE LLP | |||||
| PO BOX 503089 | ST LOUIS | MO | 63150 | LEGAL | $888,053 |
| ECLIPSE PRODUCTION | |||||
| 605 MANNS HARBOR DR | APOLLO BEACH | FL | 33572 | EVENT PRODUCTION | $887,248 |
| SPORT GRAPHICS PRINTING | |||||
| 3423 PARK DAVIS CIRCLE | INDIANAPOLIS | IN | 46235 | PRINTING SERVICES | $762,913 |
| STATERA INC | |||||
| 6501 E BELLEVIEW AVE STE 300 | ENGLEWOOD | CO | 80111 | IT SERVICES | $415,676 |
| DODD TECHNOLOGIES | |||||
| 720 W PIONEER TRACE STE 200 | PENDLETON | IN | 46064 | EVENT PRODUCTION | $213,690 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 9 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $212,909 | FundraisingAmt |
| Related Organizations | $614,500 | RelatedOrganizationsAmt |
| All Other Contributions | $9,433,785 | AllOtherContributionsAmt |
| Noncash Contributions | $813,559 | NoncashContributionsAmt |
| Total Contributions | $10,261,194 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| MEMBERSHIP INCOME | 900099 | $19,162,302 | $19,162,302 | |
| EVENTS & REGISTRATIONS | 711300 | $629,576 | $102,313 | $527,263 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $19,791,878 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $538,588 | TotalRevenueColumnAmt |
| Exclusion | $538,588 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $70,785 | TotalRevenueColumnAmt |
| Exclusion | $70,785 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $60,000 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $60,000 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $60,000 | TotalRevenueColumnAmt |
| Exclusion | $60,000 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,698,132 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,102,077 | SecuritiesAmt |
| Other | $2,907 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $596,055 | SecuritiesAmt |
| Other | -$2,907 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $593,149 | TotalRevenueColumnAmt |
| Exclusion | $593,149 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $384,416 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $212,909 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $480,916 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$96,500 | TotalRevenueColumnAmt |
| Exclusion | -$96,500 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| ADVERTISING | 541800 | $289,967 | $289,967 | |
| LICENSE REVENUE | $121,823 | $121,823 | ||
| OTHER REVENUE | 711300 | $561,157 | $561,157 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $972,947 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $32,192,041 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $19,947,595 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $817,230 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,166,022 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,789,418 | TotalAmt |
| Program Services | $1,789,418 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,102,757 | TotalAmt |
| Program Services | $1,890,704 | ProgramServicesAmt |
| Management And General | $1,212,053 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,823,543 | TotalAmt |
| Program Services | $3,297,207 | ProgramServicesAmt |
| Management And General | $526,336 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $351,911 | TotalAmt |
| Program Services | $267,241 | ProgramServicesAmt |
| Management And General | $84,670 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $695,198 | TotalAmt |
| Program Services | $628,822 | ProgramServicesAmt |
| Management And General | $66,376 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $436,938 | TotalAmt |
| Program Services | $351,185 | ProgramServicesAmt |
| Management And General | $85,753 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $930,300 | TotalAmt |
| Program Services | $388,105 | ProgramServicesAmt |
| Management And General | $542,195 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,430 | TotalAmt |
| Management And General | $22,430 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,000 | TotalAmt |
| Management And General | $60,000 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,116 | TotalAmt |
| Management And General | $35,116 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,045,012 | TotalAmt |
| Program Services | $1,998,974 | ProgramServicesAmt |
| Management And General | $20,268 | ManagementAndGeneralAmt |
| Fundraising | $25,770 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,327 | TotalAmt |
| Program Services | $85,771 | ProgramServicesAmt |
| Management And General | $3,475 | ManagementAndGeneralAmt |
| Fundraising | $30,081 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $302,637 | TotalAmt |
| Program Services | $279,866 | ProgramServicesAmt |
| Management And General | $8,769 | ManagementAndGeneralAmt |
| Fundraising | $14,002 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $633,158 | TotalAmt |
| Program Services | $473,256 | ProgramServicesAmt |
| Management And General | $90,090 | ManagementAndGeneralAmt |
| Fundraising | $69,812 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,490,685 | TotalAmt |
| Program Services | $3,912,182 | ProgramServicesAmt |
| Management And General | $514,113 | ManagementAndGeneralAmt |
| Fundraising | $64,390 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $728,741 | TotalAmt |
| Program Services | $687,216 | ProgramServicesAmt |
| Management And General | $41,525 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,002,451 | TotalAmt |
| Program Services | $4,997,368 | ProgramServicesAmt |
| Management And General | $5,083 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| ATHLETE SUPPORT | $2,715,578 | $2,707,578 | $8,000 | |
| DUES & FEES | $999,567 | $932,091 | $4,832 | $62,644 |
| PRINTING & PUBLICATION | $760,485 | $743,752 | $238 | $16,495 |
| TELEVISION & VIDEO PRODUCTION | $742,151 | $741,973 | $178 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,836,833 | TotalAmt |
| Program Services | $1,728,364 | ProgramServicesAmt |
| Management And General | $91,812 | ManagementAndGeneralAmt |
| Fundraising | $16,657 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,624,236 | TotalAmt |
| Program Services | $27,901,073 | ProgramServicesAmt |
| Management And General | $3,489,381 | ManagementAndGeneralAmt |
| Fundraising | $233,782 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $628,215 | BOYAmt |
| EOY | $350,579 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,807,690 | BOYAmt |
| EOY | $6,759,444 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $715,264 | BOYAmt |
| EOY | $689,873 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,264,888 | BOYAmt |
| EOY | $4,451,082 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,404,673 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,192,947 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,666,053 | BOYAmt |
| EOY | $2,211,726 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,326,652 | BOYAmt |
| EOY | $12,797,108 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,000 | BOYAmt |
| EOY | $4,919 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,131,772 | BOYAmt |
| EOY | $5,131,772 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,645,534 | BOYAmt |
| EOY | $32,396,503 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,595,196 | BOYAmt |
| EOY | $2,089,264 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,982,653 | BOYAmt |
| EOY | $11,681,642 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,577,849 | BOYAmt |
| EOY | $13,770,906 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,067,685 | BOYAmt |
| EOY | $18,625,597 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,067,685 | BOYAmt |
| EOY | $18,625,597 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,645,534 | BOYAmt |
| EOY | $32,396,503 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $567,805 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $490,107 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $500,000 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $22,332,277 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,338,783 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,241,276 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,607,307 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,261,194 | CurrentTaxYearAmt |
| Total | $105,780,837 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $757,675 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,491,727 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,471,917 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,037,805 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,990,059 | CurrentTaxYearAmt |
| Total | $25,749,183 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,089,952 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,830,510 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,713,193 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,645,112 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,251,253 | CurrentTaxYearAmt |
| Total | $131,530,020 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $1,600 | CurrentTaxYearAmt |
| Total | $1,600 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $1,600 | CurrentTaxYearAmt |
| Total | $1,600 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $131,528,420 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $681,073 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $669,902 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $662,927 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,825,402 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,134,643 | CurrentTaxYearAmt |
| Total | $4,973,947 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $681,073 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $669,902 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $662,927 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,825,402 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,134,643 | CurrentTaxYearAmt |
| Total | $4,973,947 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $908,513 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,381,288 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,238,709 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $695,427 | CurrentTaxYearMinus1YearAmt |
| Total | $4,223,937 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $610,293 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $523,701 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $925,355 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $563,346 | CurrentTaxYearMinus1YearAmt |
| Total | $2,622,695 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,289,831 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,405,401 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,540,184 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,729,287 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,385,896 | CurrentTaxYearAmt |
| Total | $143,350,599 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.91753 | PublicSupportCY509Pct |
| Public Support PY509 | 0.91250 | PublicSupportPY509Pct |
| Investment Income CY | 0.03470 | InvestmentIncomeCYPct |
| Investment Income PY | 0.03190 | 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp | |
| Total Direct Lobbying | TotalDirectLobbyingGrp | |
| Total Lobbying Expend | TotalLobbyingExpendGrp | |
| Other Exempt Purpose Expend | OtherExemptPurposeExpendGrp | |
| Total Exempt Purpose Expend | TotalExemptPurposeExpendGrp | |
| Lobbying Nontaxable Amount | LobbyingNontaxableAmountGrp | |
| Grassroots Nontaxable | GrassrootsNontaxableGrp | |
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp | |
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | false | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | false | DirectContactLegislatorsInd |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | Yes (true) | OtherActivitiesInd |
| Other Activities | $60,000 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $60,000 | TotalLobbyingExpendituresAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part II-B1i | FormAndLineReferenceDesc |
| Explanation | THE LOBBYING EXPENSE ARE FEES PAID TO PROFESSIONAL LOBBYISTS. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,848,652 | BeginningYearBalanceAmt |
| Contributions | $760,205 | ContributionsAmt |
| Investment Earnings Or Losses | $768,415 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $330,000 | OtherExpendituresAmt |
| End Year Balance | $11,047,272 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,960,968 | BeginningYearBalanceAmt |
| Contributions | $4,107 | ContributionsAmt |
| Investment Earnings Or Losses | $193,577 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $274,000 | GrantsOrScholarshipsAmt |
| Other Expenditures | $36,000 | OtherExpendituresAmt |
| End Year Balance | $9,848,652 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,001,675 | BeginningYearBalanceAmt |
| Contributions | $5,004,377 | ContributionsAmt |
| Investment Earnings Or Losses | -$15,084 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $30,000 | OtherExpendituresAmt |
| End Year Balance | $9,960,968 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,949,046 | BeginningYearBalanceAmt |
| Contributions | $4,647 | ContributionsAmt |
| Investment Earnings Or Losses | $87,982 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $40,000 | OtherExpendituresAmt |
| End Year Balance | $5,001,675 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,967,466 | BeginningYearBalanceAmt |
| Contributions | $4,930 | ContributionsAmt |
| Investment Earnings Or Losses | $1,650 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $25,000 | OtherExpendituresAmt |
| End Year Balance | $4,949,046 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.43000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.40000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.17000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (true) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (true) | RelatedOrgListSchRInd |
| Land | LandGrp | |
| Buildings | BuildingsGrp |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,804,541 | OtherCostOrOtherBasisAmt |
| Depreciation | $641,171 | DepreciationAmt |
| Book Value | $1,163,370 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $846,766 | OtherCostOrOtherBasisAmt |
| Depreciation | $556,167 | DepreciationAmt |
| Book Value | $290,599 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,753,366 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,995,609 | DepreciationAmt |
| Book Value | $757,757 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,211,726 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INSURANCE COMPANY | Desc |
| Book Value | $5,131,772 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $5,131,772 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
| Total Liability | $0 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $33,627,948 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $490,107 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $980,916 | OtherRevenueAmt |
| Revenue Not Reported | $1,471,023 | RevenueNotReportedAmt |
| Revenue Subtotal | $32,156,925 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $35,116 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $35,116 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $32,192,041 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $32,070,036 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $480,916 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $480,916 | ExpensesNotReportedAmt |
| Expenses Subtotal | $31,589,120 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $35,116 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $35,116 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $31,624,236 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4 | Each Year the Foundation is permitted to use no less than 3% and no more than 5% of the endowment assets for the make a splash program and the dirks/gould coaches incentive program. |
| PART X, LINE 2 | Footnote from Consolidated Financial Statements: USA Swimming and the Foundation are exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. In addition, these entities qualify for the charitable contribution deduction and have been classified as organizations that are not private foundations. USSIC had received a guarantee from the Government of Barbados exempting it from payment of tax on all local income, profits, and capital gains for a period of fifteen years, which expired December 31, 2002. Since 2002, the Company has been subject to a tax rate of 8% on its taxable income provided that the amount of such tax will not exceed $10,000 per year. Income taxes paid during each of the years ended December 31, 2013 and 2012 was $10,000. The Organization believes that it does not have any uncertain tax positions that are material to the financial statements. Tax years that remain subject to examination include 2010 through the current period. |
| PART XI, LINE 2D | Fundraising expenses netted with revenue for 990: $480,916 Return of Capital eliminated on consolidated return: $500,000 |
| Part XII, Line 2d | Fundraising expenses netted with revenue for 990: $480,916 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLDEN GOGGLE | NameOfEvent1Amt |
| Gross Receipts Event1 | $617,759 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $212,909 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $404,850 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $171,079 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $17,500 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $292,337 | OtherDirectExpensesEvent1Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $617,759 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $212,909 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $404,850 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $171,079 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $17,500 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $292,337 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $480,916 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$76,066 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (33 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| USA Swimming Foundation | |||||||
| 1 Olympic Plaza | Colorado Springs | CO | 80909 | 721581977 | 501(c)(3) | $1,109,820 | General |
| North Baltimore Aquatic Club | |||||||
| 5700 Cottonworth Ave | Baltimore | MD | 21209 | 237115717 | 501(c)(3) | $63,760 | Club Investment |
| Gator Swim Club | |||||||
| PO Box 357221 | Gainesville | FL | 32635 | 200469415 | $46,859 | Club Investment | |
| Trojan Swim Club | |||||||
| 1026 W 34th St | Los Angeles | CA | 90089 | 330614644 | $38,595 | Club Investment | |
| Swim Mac Carolina | |||||||
| 9850 Providence Rd | Charlotte | NC | 28277 | 591769720 | 501(c)(3) | $26,145 | Club Investment |
| Colorado Stars | |||||||
| 3770 S Genoa Cir Unit C | Aurora | CO | 80013 | 841514043 | 501(c)(3) | $23,655 | Club Investment |
| California Aquatics (Women) | |||||||
| 135C Haas Pavillion | Berkeley | CA | 94720 | 830376748 | 501(c)(3) | $21,165 | Club Investment |
| Tucson Ford Dealers Aquatics | |||||||
| PO Box 44233 | Tucson | AZ | 85733 | 860373599 | $17,430 | Club Investment | |
| California Aquatics (Men) | |||||||
| 135C Haas Pavillion | Berkeley | CA | 94720 | 830376748 | $13,695 | Club Investment | |
| Aquajets Swim Team | |||||||
| 6545 Flying Cloud Dr | Eden Prairie | MN | 55344 | 205956938 | $13,135 | Club Excellence | |
| SwimMac Carolina | |||||||
| 9850 Providence Rd | Charlotte | NC | 28277 | 591769720 | 501(c)(3) | $12,900 | Club Excellence |
| Bolles School Sharks | |||||||
| 7400 San Jose Blvd | Jacksonville | FL | 32217 | 590637814 | 501(c)(3) | $12,365 | Club Excellence |
| Dayton Raiders | |||||||
| 3030 Stardust Dr | Beavercreek | OH | 45432 | 311443137 | 501(c)(3) | $11,972 | Club Excellence |
| University of Texas at Austin | |||||||
| 1900 Red River Rd D4050 | Austin | TX | 78712 | 746000203 | $11,205 | Club Investment | |
| Asphalt Green Unified Aquatics | |||||||
| 555 E 90th St | New York | NY | 10128 | 136533158 | $10,999 | Club Excellence | |
| King Aquatic Club | |||||||
| 3115 23rd Ave S | Seattle | WA | 98144 | 830503098 | $10,955 | Club Excellence | |
| York YMCA Aquatic Club | |||||||
| 90 N Newberry St | York | PA | 17401 | 231352600 | 501(c)(3) | $10,803 | Club Excellence |
| Nitro Swimming | |||||||
| 1310 Toro Grand Blvd | Cedar Park | TX | 78613 | 272378855 | $10,574 | Club Excellence | |
| Dynamo Swim Club | |||||||
| 3119 Shallowford Rd | Atlanta | GA | 30341 | 561076889 | $10,548 | Club Excellence | |
| The Woodlands Swim Team | |||||||
| 19133 David Memorial Dr | Shenandoah | TX | 77385 | 760129602 | $10,121 | Club Excellence | |
| Palo Alto Stanford Aquatics | |||||||
| 526 Waverley St | Palo Alto | CA | 94301 | 941549738 | $9,787 | Club Excellence | |
| Pleasanton Seahawks | |||||||
| 420 San Diego Place | San Ramon | CA | 94583 | 942556838 | $9,787 | Club Excellence | |
| Aquazots Swim Club | |||||||
| 1735 Port Charles Pl | Newport Beach | CA | 92660 | 330907683 | $9,769 | Club Excellence | |
| Sarasota YMCA Sharks | |||||||
| 8301 Potter Park Dr | Sarasota | FL | 34238 | 591618413 | 501(c)(3) | $9,648 | Club Excellence |
| Rockville-Montgomery Swim Club | |||||||
| 355 Martins Lane | Rockville | MD | 20850 | 800588202 | 501(c)(3) | $9,471 | Club Excellence |
| Lakeside Swim Team | |||||||
| 1928 Woodbourne Ave | Louisville | KY | 40205 | 311054854 | 501(c)(3) | $9,358 | Club Excellence |
| Mission Viejo Nadadores | |||||||
| 27758 LaCosta | Mission Viejo | CA | 92692 | 330099234 | 501(c)(3) | $9,157 | Club Excellence |
| Nation's Capital Swim Club | |||||||
| 6001 Burke Commons Rd | Burke | VA | 22015 | 800851325 | 501(c)(3) | $8,952 | Club Excellence |
| Germantown Academy Aquatics | |||||||
| 340 Morris Road | Fort Washington | PA | 19034 | 231352639 | $8,443 | Club Excellence | |
| Clearwater Aquatic Team | |||||||
| 1501 N Belcher Rd Ste 229 | Clearwater | FL | 33765 | 593164776 | 501(c)(3) | $8,113 | Club Excellence |
| Nashville Aquatic Club | |||||||
| 6535 Hidden Hollow Trail | Brentwood | TN | 37027 | 620678884 | 501(c)(3) | $7,715 | Club Excellence |
| FAST | |||||||
| 801 W Valencia Dr | Fullerton | CA | 92832 | 330092636 | 501(c)(3) | $7,470 | Club Investment |
| Nations Capital Swim Club | |||||||
| 8180 Greensboro Dr 1150 | McLean | VA | 22102 | 800851325 | 501(c)(3) | $7,470 | Club Investment |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 18 | Total501c3OrgCnt |
| Total Other Org | 15 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, 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) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| 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 | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Chuck Wielgus | ||||||||||||||
| Executive Director | $709,351 | $0 | $50,000 | $0 | $817,048 | $0 | $45,488 | $0 | $16,875 | $0 | $1,638,762 | $0 | $801,258 | $0 |
| Frank Busch | ||||||||||||||
| National Team Director | $292,192 | $0 | $20,000 | $0 | $0 | $19,375 | $0 | $12,412 | $0 | $343,979 | $0 | $0 | $0 | |
| Michael S Unger | ||||||||||||||
| Assistant Executive Director | $251,222 | $0 | $45,000 | $0 | $0 | $25,500 | $0 | $16,775 | $0 | $338,497 | $0 | $0 | $0 | |
| Matthew Farrell | ||||||||||||||
| Chief Marketing Officer | $205,460 | $0 | $46,000 | $0 | $0 | $25,500 | $0 | $16,875 | $0 | $293,835 | $0 | $0 | $0 | |
| James F Harvey | ||||||||||||||
| Chief Financial Officer | $182,768 | $0 | $30,000 | $0 | $0 | $22,000 | $0 | $17,175 | $0 | $251,943 | $0 | $0 | $0 | |
| Pat Hogan | ||||||||||||||
| Club Development Division Dire | $182,768 | $0 | $15,000 | $0 | $0 | $20,500 | $0 | $16,875 | $0 | $235,143 | $0 | $0 | $0 | |
| Deborah Hesse | ||||||||||||||
| Executive Director | $0 | $238,480 | $0 | $15,000 | $0 | $2,753 | $0 | $25,500 | $0 | $10,835 | $0 | $292,568 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 4b | USA SWIMMING, INC. ENTERED INTO A DEFERRED COMPENSATION AGREEMENT UNDER SECTION 457 OF THE INTERNAL REVENUE CODE WITH ITS EXECUTIVE DIRECTOR. THE PURPOSE OF THE PLAN IS TO PROVIDE RETIREMENT BENEFITS FOR THIS INDIVIDUAL. AS OF DECEMBER 31, 2012, THE PLAN WAS FULLY FUNDED AND NO ADDITIONAL CONTRIBUTIONS WERE MADE IN 2013. HOWEVER, EARNINGS OF 8% ARE ADDED TO THE PLAN ANNUALLY. IN JANUARY 2013, ALL FUNDS HELD IN THE NON-QUALIFIED ACCOUNT WERE DISTRIBUTED TO THE EXECUTIVE DIRECTOR. TOTAL NON-QUALIFIED DISTRIBUTIONS DURING THE YEAR ENDED DECEMBER 31, 2013 WERE $801,258. |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp | |
| Securities Publicly Traded | SecuritiesPubliclyTradedGrp | |
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp |
Other Non Cash Contri Table OtherNonCashContriTableGrp (7 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | APPAREL | 3 | $413,125 | FMV |
| Yes (X) | WINE | 1 | $10,000 | FMV |
| Yes (X) | TIMING SYSTEMS | 1 | $320,000 | FMV |
| Yes (X) | PRINTING | 1 | $10,434 | FMV |
| Yes (X) | FLIGHT CERTIFICATES | 1 | $51,428 | FMV |
| Yes (X) | Airfare | 1 | $60,000 | FMV |
| Yes (X) | BAG TAGS | 1 | $15,000 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE M, PART I, COLUMN B | FormAndLineReferenceDesc |
| Explanation | THE NUMBER IN COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTORS FOR EACH ITEM. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (15 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1 | CONTINUED: 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. |
| FORM 990, PART III, LINE 1 | CONTINUED: 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. |
| FORM 990, PART III, LINE 4B | Continued: The campaign generated more than 185,000 swim club searches the prior year. In 2013, NBC aired broadcasts of the Phillips 66 National Swimming Championships, the Mutual of Omaha Duel in the Pool and the AT&T Winter National Championships, bringing the years most exciting events to millions of fans. Five events of the Arena Grand Prix Series also aired on Universal Sports. The organization also continued its Deck Pass PLUS IPHONE AND ANDROID APP, WHICH WAS AN ENHANCED VERSION OF DECK PASS. THE APP OFFERED USERS ACCESS TO BOTH LIVE RESULTS AND A SPECIAL events section with live, streaming video. USA Swimmings award winning Splash Magazine was delivered to over 260,000 households and was available digitally on our website. A new member card was also delivered to every athlete member of USA Swimming with posters, stickers and special offers from USA Swimming sponsors. |
| FORM 990, PART III, LINE 4C | Continued: Member Services staff worked closely with the IT Department on the above projects as well as coordinating enhancements to the registration component of SWIMS, our master database. The department was also responsible for coordinating travel and logistics for officials WORKING AT VARIOUS INTERNATIONAL MEETS. MEMBER SERVICES STAFF MEMBERS work closely with volunteers, athletes and other USA Swimming staff to plan and coordinate the annual convention, which is attended by APPROXIMATELY 600 MEMBERS. THE 2013 GOLDEN GOGGLES AWARDS BANQUET WAS HELD IN LOS ANGELES. PROCEEDS FROM THE EVENT FUNDED A $225,000 DONATION to our Foundation. |
| FORM 990, PART III, LINE 4D | Club Development: Notable accomplishments in the Club Development area in 2013 included the development of a new Foundations of Coaching 201 online course; delivery of the first-ever Coach Owner Seminar; conduct of a very successful Small LSC Leadership Workshop, update of the Club Recognition Program, and initiation of the first phase of efforts to expand and refine database reports available to clubs and LSCs. Successful ongoing programs and services included field service consulting visits to 400+ swim clubs, 8 Regional Coaches Clinics serving a total of 1190 coaches; six Regional Build-a-Pool Conferences; 4 levels of Select Camps serving 320 emerging elite athletes; and the Club Excellence program which awarded 100 grants totaling $371,023 to high performing clubs. Insurance: Liability and secondary accident medical insurance coverage was provided to approximately 400,000 members. Foundation Support: USA Swimming provided funding to its affiliate Foundation whose mission is saving lives and building champions - in the pool and in life. Safe Sport: The Safe Sport Program is USA Swimmings comprehensive abuse PREVENTION PROGRAM. IT IS OUR MISSION TO REDUCE THE RISK BY INCREASING awareness about abuse in sport. We have a robust educational effort by which to accomplish this including mandatory athlete protection training for all non-athlete members, and free online training for athletes and THEIR PARENTS. IN 2013, USA SWIMMING TRAINED AND SCREENED 35,000 NON-athlete members and provided in person workshops to 500 athlete MEMBERS. USA SWIMMING IS PROUD OF ITS PROACTIVE APPROACH TO ABUSE prevention and continually strives to be the leader in Safe Sport in the Olympic movement. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE CORPORATION IS A MEMBERSHIP ORGANIZATION. |
| 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) APPROVALE OF CHANGES TO THE RULEBOOK 3) APPROVAL OF THE ANNUAL BUDGET |
| FORM 990, PART VI, SECTIONB, LINE 11 | 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 | ALL EMPLOYEES, BOARD OF DIRECTORS, AND COMMITTEE MEMBERS ARE REQUIRED TO SIGN CONFLICT OF INTEREST ACKNOWLEDGEMENT FORMS. BOARD MEMBERS ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST BEFORE AND DURING BOARD MEETINGS. |
| FORM 990, PART VI, SECTION B, LINE 15A | 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 | USA SWIMMING ENTERED INTO A DEFERRED COMPENSATION AGREEMENT UNDER SECTION 457 OF THE INTERNAL REVENUE CODE WITH ITS EXECUTIVE DIRECTOR. THE PURPOSE OF THE PLAN IS TO PROVIDE RETIREMENT BENEFITS FOR THIS INDIVIDUAL. THIS PLAN CONTAINED TWO COMPONENTS: A QUALIFIED DEFERRED COMPENSATION ACCOUNT AND A NON-QUALIFIED ACCOUNT. ALL AMOUNTS CREDITED TO THE QUALIFIED DEFERRED COMPENSATION ACCOUNT WERE FULLY VESTED UPON CONTRIBUTION. CONTRIBUTIONS TO THE NON-QUALIFIED ACCOUNT BECAME VESTED JANUARY 1, 2013. |
| FORM 990, PART XI, LINE 9 | Other Changes in Net Assets: Return of Capital from related party eliminated for consolidated reporting. |
| Form 990, Part XII, Line 2c | THIS 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 | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 OLYMPIC PLAZA | AddressLine1 |
| City | COLORADO SPRINGS | City |
| State | CO | State |
| ZIP Code | 80909 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 721581977 | EIN |
| Primary Activities | SEE PART VII | PrimaryActivitiesTxt |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 509(a)(2) | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEE PART VII | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 2016 SWIM TRIALS LLC | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 OLYMPIC PLAZA | AddressLine1 |
| City | COLORADO SPRINGS | City |
| State | CO | State |
| ZIP Code | 80909 | ZIPCode |
| 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 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | related | PredominantIncomeTypeTxt |
| Share Of Total Income | $9,853 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $5,000 | ShareOfEOYAssetsAmt |
| Disproportionate Allocations | false | DisproportionateAllocationsInd |
| UBI Code V | $0 | UBICodeVAmt |
| General Or Managing Partner | false | GeneralOrManagingPartnerInd |
| Ownership | 0.50000 | OwnershipPct |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED STATES SPORTS INSURANCE COMPANY | BusinessNameLine1 |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | WHITE PARK HOUSE WHITE PARK ROAD | AddressLine1 |
| City | BRIDGETOWN | City |
| Province Or State | BARBADOS | ProvinceOrState |
| Country | BB | Country |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | LICENSED INSURER | PrimaryActivitiesTxt |
| Legal Domicile Foreign Country | BB | LegalDomicileForeignCountryCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | USA SWIMMING | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C CORP | EntityTypeTxt |
| Share Of Total Income | $4,105,929 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $31,299,836 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (true) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (true) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (7 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| USA SWIMMING FOUNDATION | ||
| A | $60,000 | CASH |
| USA SWIMMING FOUNDATION | ||
| B | $1,059,820 | CASH |
| USA SWIMMING FOUNDATION | ||
| C | $614,500 | CASH |
| USA SWIMMING FOUNDATION | ||
| Q | $275,000 | CASH |
| UNITED STATES SPORTS INSURANCE COMPANY | ||
| C | $500,000 | CASH |
| UNITED STATES SPORTS INSURANCE COMPANY | ||
| B | $2,046,000 | CASH |
| 2016 OLYMPIC TRIALS LLC | ||
| R | $110,216 | CASH |
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