USA SWIMMING INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- USA SWIMMING INC (EIN 20-4264282)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-15
- IRS object ID
- 201133199349302083
- Schema version
- 2010v3.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-15T09:27:55-06:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WAUGH & GOODWIN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1365 GARDEN OF THE GODS SUITE 150 | AddressLine1 |
| City | COLORADO SPRINGS | City |
| State | CO | State |
| ZIP Code | 80907 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 204264282 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | USA SWIMMING INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | USAS | NameControl |
| Phone | 7198664578 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHUCK WIELGUS | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 7198664578 | Phone |
| Date Signed | 2011-11-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KENNETH E WAUGH | Name |
| Phone | 7195909777 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | CHUCK WIELGUS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 26405401 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Group Exemption Number | 5367 | GroupExemptionNumber |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.USASWIMMING.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2005 | YearFormation |
| State Legal Domicile | CO | StateLegalDomicile |
| Activity Or Mission Description | USA SWIMMING IS THE NATIONAL GOVERNING BODY FOR THE SPORT OF SWIMMING. WE ADMINISTER COMPETITIVE SWIMMING IN ACCORDANCE WITH THE AMATEUR SPORTS ACT. WE PROVIDE PROGRAMS AND SERVICES FOR OUR MEMBERS, SUPPORTERS, AFFILIATES AND THE INTERESTED PUBLIC. WE VALUE THESE MEMBERS OF THE SWIMMING COMMUNITY, AND THE STAFF AND VOLUNTEERS WHO SERVE THEM. WE ARE COMMITTED TO EXCELLENCE AND THE IMPROVEMENT OF OUR SPORT. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 22 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 22 | NbrIndependentVotingMembers |
| Total Nbr Employees | 227 | TotalNbrEmployees |
| Total Nbr Volunteers | 1000 | TotalNbrVolunteers |
| Total Gross UBI | 1286288 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -86096 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 7749876 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 6826651 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 15330906 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 16962109 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 681073 | InvestmentIncomePriorYear |
| Investment Income Current Year | 669902 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1527976 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1946739 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 25289831 | TotalRevenuePriorYear |
| Total Revenue Current Year | 26405401 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 636799 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 922726 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 6925417 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 7340966 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 16924607 | OtherExpensePriorYear |
| Other Expenses Current Year | 18445594 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 24486823 | TotalExpensesPriorYear |
| Total Expenses Current Year | 26709286 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 803008 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -303885 | RevenuesLessExpensesCY |
| Total Assets BOY | 31404140 | TotalAssetsBOY |
| Total Assets EOY | 32945254 | TotalAssetsEOY |
| Total Liabilities BOY | 11049470 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 11436414 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 20354670 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 21508840 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | USA SWIMMING IS THE NATIONAL GOVERNING BODY FOR THE SPORT OF SWIMMING. WE ADMINISTER COMPETITIVE SWIMMING IN ACCORDANCE WITH THE AMATEUR SPORTS ACT. WE PROVIDE PROGRAMS AND SERVICES FOR OUR MEMBERS, SUPPORTERS, AFFILIATES AND 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 7392767 | Expense |
| Revenue | 1491727 | Revenue |
| Description | EVENTS AND PROMOTION: IN 2010, USA SWIMMING'S AWARD WINNING SPLASH MAGAZINE WAS DELIVERED TO 234,000 HOUSEHOLDS AND WENT DIGITAL ON OUR WEBSITE. 2010 SAW THE LAUNCH OF THE "AMERICA'S SWIM TEAM" BRANDING CAMPAIGN. THE SPLASH BASH RECRUITING PROGRAM SAW ANOTHER SUCCESSFUL YEAR OF PARTICIPATION WITH APPROXIMATELY 387 CLUBS HOSTING SPLASH BASH PARTIES TO CHEER ON TEAM USA SWIM IN THE MUTUAL OF OMAHA PAN PACIFIC CHAMPIONSHIPS. SWIM FANS AROUND THE COUNTRY ALSO ENJOYED SOME OF THE SUCCESS OF 2010 AS NBC BROADCAST THE CONOCOPHILLIPS NATIONAL CHAMPIONSHIPS AND AT&T SHORT COURSE CHAMPIONSHIPS, BRINGING THE YEAR'S MOST EXCITING EVENTS TO MILLIONS OF HOMES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 5841220 | Expense |
| Description | NATIONAL TEAM: IN 2010, OVER 100 ATHLETES AND COACHES ATTENDED INTERNATIONAL COMPETITIONS AND CAMPS IN PREPARATION FOR THE 2012 OLYMPIC GAMES IN LONDON. AT THE 2010 PAN PACIFIC CHAMPIONSHIPS USA SWIMMING ATHLETES WON A TOTAL OF 47 MEDALS, 25 GOLD, 15 SILVER AND 7 BRONZE. THE OPEN WATER US ATHLETES ADDED AN ADDITIONAL FOUR MEDALS TO THE OVERALL MEDAL COUNT! ATHLETES ALSO ATTENDED TWO JUNIOR TEAM COMPETITIONS, THE JUNIOR PAN PACIFIC CHAMPIONSHIPS AS WELL AS COMPETITIONS IN BERLIN AND SWEDEN. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3351049 | Expense |
| Grants | 425462 | Grants |
| Revenue | 188310 | Revenue |
| Description | CLUB DEVELOPMENT: KEY ACCOMPLISHMENTS IN THE CLUB DEVELOPMENT AREA IN 2010 INCLUDED THE LAUNCH OF BI-MONTHLY ONLINE COACHES CLINICS WHICH OFFER FREE WEBINAR PRESENTATIONS FOCUSED ON COACH EDUCATION; CONDUCT OF A VERY SUCCESSFUL NATIONAL AGE GROUP COACHES CONFERENCE IN COLORADO SPRINGS IN OCTOBER; DOUBLING THE NUMBER OF REGIONAL COACHES CLINICS FROM 6 TO 12 SERVING A TOTAL OF 750 COACHES; AND INTRODUCTION OF THE COMMUNITY SWIM TEAM DEVELOPMENT PROGRAM, A DIVERSITY INITIATIVE FOCUSED ON SUPPORTING INNER CITY SWIM TEAMS. NOTABLE ONGOING PROGRAMS AND SERVICES INCLUDED OVER 400 CLUB VISITS BY FIELD SERVICE STAFF; SIX REGIONAL BUILD-A-POOL CONFERENCES WHICH SERVED 234 PARTICIPANTS; THE VARIOUS SELECT CAMP PROGRAMS SERVING 320 EMERGING ELITE ATHLETES; AND THE CLUB EXCELLENCE PROGRAM WHICH AWARDED 95 GRANTS TOTALING $327,500 TO HIGH PERFORMING CLUBS. | Description |
Activity Other ActivityOther (4 entries)
| ExpenseExpense | RevenueRevenue | DescriptionDescription | GrantsGrants |
|---|---|---|---|
| 3132395 | 15729086 | MEMBER SERVICES - NATIONAL CONVENTION WAS HELD WITH APPROXIMATELY 600 MEMBERS ATTENDING. APPROXIMATELY 80,000 NEW MEMBER PACKETS WERE DISTRIBUTED. | |
| 2477838 | INSURANCE: LIABILITY AND SECONDARY ACCIDENT MEDICAL INSURANCE COVERAGE WAS PROVIDED TO APPROXIMATELY 325,000 MEMBERS. | ||
| 497264 | FOUNDATION SUPPORT: USA SWIMMING PROVIDED FUNDING TO ITS AFFILIATE FOUNDATION FOR MAKE A SPLASH WATER SAFETY PROGRAMMING INCLUDING A NATIONWIDE LOCAL PARTNER PROGRAM AND A DROWNING PREVENTION TOUR FEATURING OLYMPIAN CULLEN JONES. | 497264 | |
| 618168 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 6725665 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 497264 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 15729086 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 23310701 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 86 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 227 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 22 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 22 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CORPORATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7198664578 | TelephoneNumber |
Address US AddressUS
| 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 Form990PartVIISectionA (30 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|
| BRUCE STRATTON | |||||||||
| PRESIDENT | 30.00 | X | X | 0 | 0 | 0 | |||
| MARY JO SWALLEY | |||||||||
| ADMIN VICE PRESIDENT | 15.00 | X | X | 0 | 0 | 0 | |||
| JEFF GUDMAN | |||||||||
| PROG DEV VP | 15.00 | X | X | 0 | 0 | 0 | |||
| JIM SHEEHAN | |||||||||
| PROGRAM OPERATIONS VP | 15.00 | X | X | 0 | 0 | 0 | |||
| DAVID BERKOFF | |||||||||
| TECHNICAL VICE PRESIDENT | 15.00 | X | X | 0 | 0 | 0 | |||
| TYLER STORIE | |||||||||
| ATHLETE'S VICE PRESIDENT | 15.00 | X | X | 0 | 0 | 0 | |||
| TIM LIEBHOLD | |||||||||
| ATHLETE'S EXECUTIVE VICE CHAIR | 15.00 | X | X | 0 | 0 | 0 | |||
| TOM HASZ | |||||||||
| TREASURER | 15.00 | X | X | 0 | 0 | 0 | |||
| JOHN R MORSE | |||||||||
| SECRETARY & GENERAL COUNSEL | 10.00 | X | 0 | 0 | 0 | ||||
| MICHAEL LAWRENCE | |||||||||
| OLYMPIC INTERNATIONAL OPERATIONS COMMITTEE | 10.00 | X | 0 | 0 | 0 | ||||
| PAUL THOMPSON | |||||||||
| CENTRAL ZONE | 10.00 | X | 0 | 0 | 0 | ||||
| BILL SCHALZ | |||||||||
| CENTRAL ZONE | 10.00 | X | 0 | 0 | 0 | ||||
| JOANN FAUCETT | |||||||||
| EASTERN ZONE | 10.00 | X | 0 | 0 | 0 | ||||
| MARCI CALLAN | |||||||||
| EASTERN ZONE | 10.00 | X | 0 | 0 | 0 | ||||
| JAY THOMAS | |||||||||
| SOUTHERN ZONE | 10.00 | X | 0 | 0 | 0 | ||||
| SHANNON GILLESPY | |||||||||
| SOUTHERN ZONE | 10.00 | X | 0 | 0 | 0 | ||||
| ROBERT BROYLES | |||||||||
| WESTERN ZONE | 10.00 | X | 0 | 0 | 0 | ||||
| BRANDON DRAWZ | |||||||||
| WESTERN ZONE | 10.00 | X | 0 | 0 | 0 | ||||
| PATRICK DIDEUM | |||||||||
| ATHLETE REPRESENTATIVE | 4.00 | X | 0 | 0 | 0 | ||||
| ERIN POPOVICH | |||||||||
| ATHLETE REPRESENTATIVE | 4.00 | X | 0 | 0 | 0 | ||||
| MEGAN RYTHER | |||||||||
| ATHLETE REPRESENTATIVE | 4.00 | X | 0 | 0 | 0 | ||||
| CHARLES WIELGUS | |||||||||
| CHIEF EXECUTIVE OFFICER | 60.00 | X | 585810 | 0 | 195421 | ||||
| MICHAEL S UNGER | |||||||||
| ASST EXEC DIRECTOR | 60.00 | X | 226803 | 0 | 36095 | ||||
| JAMES F HARVEY | |||||||||
| CHIEF FINANCIAL OFFICER | 60.00 | X | 170323 | 0 | 31245 | ||||
| MATTHEW FARRELL | |||||||||
| CHIEF MARKETING OFFICER | 60.00 | X | 169079 | 0 | 30133 | ||||
| PATRICK HOGAN | |||||||||
| CLUB DEVELOPMENT DIV DIR | 60.00 | 154713 | 0 | 29875 | X | ||||
| LINDSAY MINTENKO | |||||||||
| NATL TEAM DIV DIR | 60.00 | 97741 | 0 | 21486 | X | ||||
| CAROL BURCH | |||||||||
| MEMBER SERVICES DIRECTOR | 40.00 | 101758 | 0 | 22512 | X | ||||
| MARK SHUBERT | |||||||||
| FORMER NAT TEAM HEAD COACH | 60.00 | 331948 | 0 | 36132 | X | ||||
| CHRISTOPHER LABIANCO | |||||||||
| FORMER CHIEF DEVELOPMENT OFFICER | 60.00 | 222300 | 0 | 31155 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1962734 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 412568 | TotalOtherCompensation |
| Number Individuals GT100 K | 8 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| ECLIPSE PRODUCTION | |||||
| 4005 CARENON LANE | VALRICO | FL | 33596 | EVENT PRODUCTION | 883991 |
| HOLME ROBERTS & OWEN | |||||
| 1700 LINCOLN STREET SUITE 4100 | DENVER | CO | 80203 | LEGAL | 802161 |
| SPORT GRAPHICS PRINTING | |||||
| 3423 PARK DAVIS CIRCLE | INDIANAPOLIS | IN | 462352397 | PRINTING SERVICES | 789561 |
| DODD TECHNOLOGIES | |||||
| 720 W PIONEER TRACE STE 200 | PENDLETON | IN | 46064 | EVENT PRODUCTION | 377683 |
| STATERA INC | |||||
| 6501 E BELLEVIEW AVE SUITE 300 | ENGLEWOOD | CO | 801116022 | IT SERVICES | 348697 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 10 | NumberOfContractorsGT100K |
| Related Organizations | 3775836 | RelatedOrganizations |
| All Other Contributions | 3050815 | AllOtherContributions |
| Noncash Contributions | 652551 | NoncashContributions |
| Total Contributions | 6826651 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MEMBERSHIP INCOME | 900099 | 15470382 | 15470382 |
| EVENTS | 711300 | 1491727 | 1491727 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 16962109 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 620599 | TotalRevenueColumn |
| Exclusion | $620,599 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 49303 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 49303 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 49303 | TotalRevenueColumn |
| Related Or Exempt Function Income | 49303 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Unrelated Business RevenueUnrelatedBusinessRevenue | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|---|
| ADVERTISING | 541800 | 1250295 | 1250295 | |
| OTHER REVENUE | 711300 | 335391 | 335391 | |
| SWIM-A-THON | 711300 | 188310 | 188310 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 172743 | TotalRevenueColumn |
| Related Or Exempt Function Income | 136750 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 35993 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1946739 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 26405401 | TotalRevenueColumn |
| Related Or Exempt Function Income | 17671863 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 1286288 | UnrelatedBusinessRevenue |
| Exclusion | $620,599 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 922726 | Total |
| Program Services | 922726 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1748727 | Total |
| Program Services | 765927 | ProgramServices |
| Management And General | 982800 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4132852 | Total |
| Program Services | 3676800 | ProgramServices |
| Management And General | 456052 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 357151 | Total |
| Program Services | 313276 | ProgramServices |
| Management And General | 43875 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 740764 | Total |
| Program Services | 613943 | ProgramServices |
| Management And General | 126821 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 361472 | Total |
| Program Services | 303898 | ProgramServices |
| Management And General | 57574 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 642656 | Total |
| Program Services | 329734 | ProgramServices |
| Management And General | 312922 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11230 | Total |
| Management And General | 11230 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43567 | Total |
| Management And General | 43567 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26214 | Total |
| Program Services | 26214 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 811183 | Total |
| Program Services | 754674 | ProgramServices |
| Management And General | 56509 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 258941 | Total |
| Program Services | 234762 | ProgramServices |
| Management And General | 24179 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 592639 | Total |
| Program Services | 519303 | ProgramServices |
| Management And General | 73336 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3852716 | Total |
| Program Services | 3323326 | ProgramServices |
| Management And General | 529390 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3367 | Total |
| Program Services | 2828 | ProgramServices |
| Management And General | 539 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 544598 | Total |
| Program Services | 499893 | ProgramServices |
| Management And General | 44705 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2544315 | Total |
| Program Services | 2539606 | ProgramServices |
| Management And General | 4709 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| PROF FEES AND HONORARIA | 2624535 | 2480606 | 143929 |
| ATHLETE STIPENDS/MEDALS | 1606329 | 1606329 | |
| TELEVISION & PRODUCTION | 1143036 | 1143036 | |
| DUES, FEES AND TICKETS | 885119 | 640787 | 244332 |
| SOFTWARE GEAR & EQUIPME | 712563 | 693350 | 19213 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2142586 | Total |
| Program Services | 1919683 | ProgramServices |
| Management And General | 222903 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26709286 | Total |
| Program Services | 23310701 | ProgramServices |
| Management And General | 3398585 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 415812 | BOY |
| EOY | 47504 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5002441 | BOY |
| EOY | 5066112 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 250000 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1291259 | BOY |
| EOY | 1060838 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3701518 | BOY |
| EOY | 3712346 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 7583977 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 5244415 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2364901 | BOY |
| EOY | 2339562 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15196437 | BOY |
| EOY | 17037120 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3431772 | BOY |
| EOY | 3431772 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31404140 | BOY |
| EOY | 32945254 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2053154 | BOY |
| EOY | 2461418 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8396316 | BOY |
| EOY | 8669996 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 600000 | BOY |
| EOY | 305000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11049470 | BOY |
| EOY | 11436414 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20354670 | BOY |
| EOY | 21508840 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20354670 | BOY |
| EOY | 21508840 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31404140 | BOY |
| EOY | 32945254 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -303885 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 1458055 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Both | X | FinancialStatementBoth |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 23020342 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 22332277 | CurrentTaxYearMinus1Year |
| Current Tax Year | 22338783 | CurrentTaxYear |
| Total | 67691402 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 1992639 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 757675 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1491727 | CurrentTaxYear |
| Total | 4242041 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 25012981 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 23089952 | CurrentTaxYearMinus1Year |
| Current Tax Year | 23830510 | CurrentTaxYear |
| Total | 71933443 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 71933443 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 543306 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 681073 | CurrentTaxYearMinus1Year |
| Current Tax Year | 669902 | CurrentTaxYear |
| Total | 1894281 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 543306 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 681073 | CurrentTaxYearMinus1Year |
| Current Tax Year | 669902 | CurrentTaxYear |
| Total | 1894281 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 88806 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 908513 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1381288 | CurrentTaxYear |
| Total | 2378607 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 692586 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 610293 | CurrentTaxYearMinus1Year |
| Current Tax Year | 523701 | CurrentTaxYear |
| Total | 1826580 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 26337679 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 25289831 | CurrentTaxYearMinus1Year |
| Current Tax Year | 26405401 | CurrentTaxYear |
| Total | 78032911 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.92180 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.93170 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.02430 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.02370 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1793788 | OtherCostOrOtherBasis |
| Depreciation | 436905 | Depreciation |
| Book Value | 1356883 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 967991 | OtherCostOrOtherBasis |
| Depreciation | 778472 | Depreciation |
| Book Value | 189519 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4822198 | OtherCostOrOtherBasis |
| Depreciation | 4029038 | Depreciation |
| Book Value | 793160 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2339562 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INVESTMENT IN UNITED STATES SPORTS INSURANCE COMPANY, INC. | Description |
| Book Value | 3431772 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 3431772 | TotalBookValueOtherAssets |
| Total Revenue | 26405401 | TotalRevenue |
| Total Expenses | 26709286 | TotalExpenses |
| Excess Or Deficit For Year | -303885 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 1458055 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 1458055 | TotalAdjustments |
| Excess Or Deficit Per FS | 1154170 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 27863456 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 1458055 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 1458055 | RevenueNotRptdF990 |
| Revenue Subtotal | 26405401 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 26405401 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 26709286 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 26709286 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 26709286 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | INCOME TAXES NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS BECAUSE USA SWIMMING, INC. IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986. THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ISSUED FASB ASC 740, "INCOME TAXES," WHICH CLARIFIES THE ACCOUNTING AND RECOGNITION FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN USA SWIMMING, INC.'S INCOME TAX RETURNS. USA SWIMMING, INC.'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE OPEN AUDIT PERIODS FOR EACH ENTITY ARE 2007 - 2010. USA SWIMMING, INC. BELIEVE THEIR OPERATIONS HAVE BEEN CONDUCTED IN ACCORDANCE WITH THEIR TAX-EXEMPT STATUS. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (32 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|
| SWIMMAC CAROLINA | |||||||
| 9850 PROVIDENCE RD | CHARLOTEE | NC | 28277 | 591769720 | 13000 | CLUB EXCELLENCE | |
| BLUEFISH SWIM CLUB | |||||||
| 125 COUNTY ST | ATTLEBORO | MA | 027032121 | 203358183 | 12114 | CLUB EXCELLENCE | |
| SWIM ATLANTA | |||||||
| 4850 SUGARLOAF PARKWAY STE 702 | LAWERENCEVILLE | GA | 300442867 | 204300861 | 12000 | CLUB EXCELLENCE | |
| THE WOODLAND SWIM TEAM | |||||||
| 18 S BRISTOL GATE | THE WOODLANDS | TX | 77380 | 760129602 | 12000 | CLUB EXCELLENCE | |
| CARMEL SWIM CLUB | |||||||
| 300 E MAIN ST STE E | CARMEL | IN | 46032 | 351468610 | 11641 | CLUB EXCELLENCE | |
| NORTH BALTIMORE AQUATIC CLUB | |||||||
| 5700 COTTONWORTH AVENUE | BALTIMORE | MD | 21209 | 237115717 | 11488 | CLUB EXCELLENCE | |
| PHOENIX SWIM CLUB | |||||||
| 2902 E CAMPBELL AVENUE | PHOENIX | AZ | 85016 | 263947133 | 11332 | CLUB EXCELLENCE | |
| UNIVERSITY OF DENVER HILLTOPPERS | |||||||
| 2201 E ASBURY/DU DEPT OF REC - | DENVER | CO | 80208 | 840404231 | 11261 | CLUB EXCELLENCE | AQUATICS RM 1923 |
| PALO ALTO STANFORD AQUATICS | |||||||
| 526 WAVERLY ST | PALO ALTO | CA | 94301 | 941549738 | 11110 | CLUB EXCELLENCE | |
| LONGHORN AQUATICS | |||||||
| 1 UNIVERSITY STATION D4050 | AUSTIN | TX | 787120803 | 746000203 | 10274 | CLUB EXCELLENCE | |
| BOLLES SCHOOL SHARKS | |||||||
| 7400 SAN JOSE BLVD | JACKSONVILLE | FL | 32217 | 590637814 | 10083 | CLUB EXCELLENCE | |
| MISSION VIEJO NADADORES | |||||||
| 25108 B MARGUERITE PKWY PMB 175 | MISSION VIEJO | CA | 92692 | 330099234 | 9794 | CLUB EXCELLENCE | |
| ROCKVILLE MONTGOMERY SWIM CLUB | |||||||
| 355 MARTINS LANE | ROCKVILLE | MD | 22085 | 800588202 | 9602 | CLUB EXCELLENCE | |
| DALLAS MUSTANGS | |||||||
| 6702 LAKESHORE DR | GARLAND | TX | 75044 | 752119063 | 9590 | CLUB EXCELLENCE | |
| CURL BURKE SWIM CLUB | |||||||
| 6001 BURKE COMMONS RD | BURKE | VA | 22039 | 540987849 | 7824 | CLUB EXCELLENCE | |
| NORTH COAST AQUATICS | |||||||
| 300 CARLSBAD VILLAGE DR STE 108A | CARLSBAD | CA | 92011 | 953825957 | 7520 | CLUB EXCELLENCE | 317 |
| USA SWIMMING FOUNDATION | |||||||
| 1 OLYMPIC PLAZA | COLORADO SPRINGS | CO | 80909 | 721581977 | 56622 | MAKE A SPLASH | |
| SOUTHEAST FAMILY Y | |||||||
| 5930 SIX MILE LANE | LOUISVILLE | KY | 40218 | 610444843 | 5000 | MAKE A SPLASHMAKE A SPLASH | |
| INDIANA UNIVERSITY | |||||||
| 1001 E 17TH ST | BLOOMINGTON | IN | 47408 | 356001673 | 5000 | MAKE A SPLASH | |
| CITY OF ENGLEWOOD | |||||||
| 1000 ENGLEWOOD PKWY | ENGLEWOOD | CO | 80110 | 846000583 | 5000 | MAKE A SPLASH | |
| THE JOSH PROJECT | |||||||
| PO BOX 141015 | TOLEDO | OH | 43614 | 260504511 | 5000 | MAKE A SPLASH | |
| GREAT LAKES AQUATICS | |||||||
| 323 GARLAND AVE | KALAMAZOO | MI | 49001 | 383176939 | 5000 | MAKE A SPLASH | |
| YMCA OF BOISE | |||||||
| 1050 W STATE ST | BOISE | ID | 83702 | 820200908 | 5000 | MAKE A SPLASH | |
| BOYS AND GIRLS CLUB | |||||||
| 55 HAWTHORNE ST | SAN FRANCISCO | CA | 94105 | 941156608 | 5000 | MAKE A SPLASH | |
| DYNAMO PARENTS CLUB | |||||||
| 3119 SHALLOWFORD RD | ATLANTA | GA | 30341 | 571046889 | 5000 | MAKE A SPLASH | |
| BOYS & GIRLS CLUB OF METRO ATLANTA | |||||||
| 100 EDGEWOOD AVE | ATLANTA | GA | 30303 | 580566123 | 46616 | MAKE A SPLASH ATLANTA | |
| CITY OF COLORADO SPRINGS | |||||||
| 1401 RECREATION WAY | COLORADO SPRINGS | CO | 80905 | 846000573 | 5000 | MAKE A SPLASH SPONSOR A SWIM LESSON | |
| STAMFORD ACADEMY | |||||||
| 29 NORTH STREET | STAMFORD | CT | 06902 | 770641722 | 5000 | MAKE A SPLASHMAKE A SPLASH SPONSOR A SWIM LESSON | |
| USA SWIMMING FOUNDATION | |||||||
| 1 OLYMPIC PLAZA | COLORADO SPRINGS | CO | 80909 | 721581977 | 239442 | MAKE A SPLASH MARKETING | |
| USA SWIMMING FOUNDATION | |||||||
| 1 OLYMPIC PLAZA | COLORADO SPRINGS | CO | 80909 | 721581977 | 77065 | MAKE A SPLASH NATION | |
| UNIVERSITY OF MEMPHIS | |||||||
| PO BOX 1000 DEPT 313 | MEMPHIS | TN | 38148 | 620648618 | 59500 | DIVERSITY RESEARCH STUDY | |
| USA SWIMMING FOUNDATION | |||||||
| 1 OLYMPIC PLAZA | COLORADO SPRINGS | CO | 80909 | 721581977 | 75000 | AT&T MAKE A SPLASH FULFILLMENTAT&T MAKE A SPLASH FULFILLMENT | |
Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)
| Type Of GrantTypeOfGrant |
|---|
| SPORTS SCIENCE & TECHNOLOGY |
| ATHLETE SUBSISTENCE, MEDALS & RECORDS |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: APPLICANTS MUST QUALIFY, WHERE APPLICABLE, FOR CERTAIN GRANTS, AND A FINAL REPORT IS REQUIRED TO BE SUBMITTED TO USA SWIMMING. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (8 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CHARLES WIELGUS | |||||||||||||
| 535630 | 0 | 35000 | 0 | 15180 | 0 | 180905 | 0 | 14516 | 0 | 781231 | 0 | 0 | 0 |
| MICHAEL S UNGER | |||||||||||||
| 196803 | 0 | 30000 | 0 | 0 | 0 | 23000 | 0 | 13095 | 0 | 262898 | 0 | 0 | 0 |
| JAMES F HARVEY | |||||||||||||
| 151823 | 0 | 18500 | 0 | 0 | 0 | 17850 | 0 | 13395 | 0 | 201568 | 0 | 0 | 0 |
| MATTHEW FARRELL | |||||||||||||
| 160329 | 0 | 8750 | 0 | 0 | 0 | 17125 | 0 | 13008 | 0 | 199212 | 0 | 0 | 0 |
| PATRICK HOGAN | |||||||||||||
| 146913 | 0 | 7800 | 0 | 0 | 0 | 16380 | 0 | 13495 | 0 | 184588 | 0 | 0 | 0 |
| CAROL BURCH | |||||||||||||
| 100258 | 0 | 1500 | 0 | 0 | 0 | 10610 | 0 | 11902 | 0 | 124270 | 0 | 0 | 0 |
| MARK SHUBERT | |||||||||||||
| 275857 | 0 | 31500 | 0 | 24591 | 0 | 24500 | 0 | 11632 | 0 | 368080 | 0 | 0 | 0 |
| CHRISTOPHER LABIANCO | |||||||||||||
| 96396 | 0 | 0 | 0 | 125904 | 0 | 22500 | 0 | 8655 | 0 | 253455 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 4B | ReturnReference |
| Explanation | CHUCK WEILGUS - $107,300 | Explanation |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable (4 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | LICENSEE INCOME | 1 | 10000 | FAIR MARKET VALUE |
| X | TIMING SYSTEMS | 1 | 320000 | FAIR MARKET VALUE |
| X | UNIFORMING | 1 | 253751 | FAIR MARKET VALUE |
| X | AIRLINE CERTS | 2 | 78800 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| 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) APPROVAL OF CHANGES TO THE RULEBOOK 3) APPROVAL OF THE ANNUAL BUDGET | |
| FORM 990, PART VI, SECTION B, LINE 11 | A THREE MEMBER COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE FORM AND DISTRIBUTES THE FORM TO THE ENTIRE BOARD BEFORE FILING. | |
| 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 12C | |
| 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 B, LINE 15 | |
| 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 VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 1,458,055. | FORM 990, PART XI, LINE 5: |
| PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. | 990, PART XII, LINE 2 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 2012 SWIM TRIALS LLC | BusinessNameLine1 |
Address US AddressUS
| 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 | 200724954 | EIN |
| Primary Activities | OLYMPIC TRIALS EVENT | PrimaryActivities |
| Legal Domicile State | NE | LegalDomicileState |
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| USA SWIMMING FOUNDATION INC | ||||||||||
| 1 OLYMPIC PLAZA | COLORADO SPRINGS | CO | 80909 | 721581977 | FUNDRAISING ARM OF UNITED STATES SWIMMING, INC. | CO | 501(C)(3) | 509(A)(2) | UNITED STATES SWIMMING INC | 0 |
| UNITED STATES OLYMPIC COMMITTEE | ||||||||||
| 1 OLYMPIC PLAZA | COLORADO SPRINGS | CO | 80909 | 131548339 | PROGRAM FUNDING | DC | 501(C)(3) | 509(A)(2) | 0 | |
Form990 Schedule R Part III Form990ScheduleRPartIII
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SPORTNET-SWIMNETWORK LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12100 W OLYMPIC BLVD 200 | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90064 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 262388643 | EIN |
| Primary Activity | SPONSORSHIP DEVELOPMENT AND SPORT AWARENESS | PrimaryActivity |
| Legal Domicile State | CA | LegalDomicileState |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Predominant Income Type | RELATED | PredominantIncomeType |
| Disproportionate Allocations | 0 | DisproportionateAllocations |
| General Or Managing Partner | 0 | GeneralOrManagingPartner |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED STATES SPORTS INSURANCE COMPANY INCORPORATED | BusinessNameLine1 |
Address Foreign AddressForeign
| 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 Activity | LICENSED INSURER | PrimaryActivity |
| Legal Domicile Foreign Country | BB | LegalDomicileForeignCountry |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED STATES SWIMMING INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Entity | C | TypeOfEntity |
| Percentage Ownership | 1.00000 | PercentageOwnership |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 1 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 1 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (9 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| UNITED STATES SWIMMING FOUNDATION | ||
| A | 60000 | CASH |
| UNITED STATES SWIMMING FOUNDATION | ||
| B | 497264 | CASH |
| UNITED STATES SWIMMING FOUNDATION | ||
| C | 127667 | CASH |
| UNITED STATES SWIMMING FOUNDATION | ||
| I | 60000 | CASH |
| UNITED STATES SWIMMING FOUNDATION | ||
| M | 60000 | CASH |
| UNITED STATES SWIMMING FOUNDATION | ||
| N | 100000 | ESTIMATED CASH |
| UNITED STATES SWIMMING FOUNDATION | ||
| O | 10000 | ESTIMATED CASH |
| UNITED STATES SWIMMING FOUNDATION | ||
| P | 400000 | ESTIMATED CASH |
| UNITED STATES SPORTS INSURANCE COMPANY | ||
| O | 1432616 | CASH |
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