SWIM ACROSS AMERICA INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- SWIM ACROSS AMERICA INC (EIN 22-3248256)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-14
- IRS object ID
- 202323189349314252
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-14T15:05:08-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WITHUMSMITHBROWNPC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 155 SEAPORT BOULEVARD | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02210 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 223248256 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Swim Across America Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % ROBERT BUTCHER | InCareOfNm |
| Business Name Control | SWIM | BusinessNameControlTxt |
| Phone | 9803680188 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8508 Park Road Suite 389 | AddressLine1Txt |
| City | Charlotte | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28210 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Robert Butcher | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 9803680188 | PhoneNum |
| Signature | 2023-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Robert | PersonFirstNm |
| Person Last | Butcher | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Kevin Hundley | PreparerPersonNm |
| PTIN | P01984317 | PTIN |
| Phone | 6172273333 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Robert Butcher | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8508 Park Road389 | AddressLine1Txt |
| City | Charlotte | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28210 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $14,954,633 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | SWIMACROSSAMERICA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1992 | FormationYr |
| Legal Domicile State | CT | LegalDomicileStateCd |
| Activity Or Mission | SAA IS DEDICATED TO RAISING MONEY AND AWARENESS FOR CANCER RESEARCH, PREVENTION AND TREATMENT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 9 | TotalEmployeeCnt |
| Total Volunteers | 1500 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $9,253,833 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,808,448 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $134,762 | PYInvestmentIncomeAmt |
| CY Investment Income | $37,906 | CYInvestmentIncomeAmt |
| PY Other Revenue | $532,185 | PYOtherRevenueAmt |
| CY Other Revenue | $40,595 | CYOtherRevenueAmt |
| PY Total Revenue | $9,920,780 | PYTotalRevenueAmt |
| CY Total Revenue | $9,886,949 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,696,975 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $6,232,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $996,222 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,215,054 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $319,890 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,560,368 | PYOtherExpensesAmt |
| CY Other Expenses | $1,831,308 | CYOtherExpensesAmt |
| PY Total Expenses | $8,253,565 | PYTotalExpensesAmt |
| CY Total Expenses | $9,278,362 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,667,215 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $608,587 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,654,266 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,946,839 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,303 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $14,783 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,647,963 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,932,056 | NetAssetsOrFundBalancesEOYAmt |
| Mission | SAA HOSTS CHARITY SWIMS WITH THE PROCEEDS FUNDING CANCER RESEARCH, PREVENTION AND TREATMENT. SAA'S CAUSE IS SUPPORTED BY OLYMPIANS AND THOUSANDS OF PARTICIPANTS AND VOLUNTEERS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $8,692,584 | ExpenseAmt |
| Grant | $6,232,000 | GrantAmt |
| Desc | THE ORGANIZATION IS COMMITTED TO SELECTING WORTHY BENEFICIARIES FOR GRANTS FOR CANCER RESEARCH AND TREATMENT. DURING 2022, SWIM ACROSS AMERICA GRANTED $6,232,000 TO 34 ORGANIZATIONS IN FURTHERANCE OF THE ORGANIZATION GOAL TO FIGHT TO ACHIEVE A CURE FOR CANCER. | Desc |
| Total Program Service Expenses | $8,692,584 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | 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 |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | 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 | false | 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 With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 25 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 9 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| 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 |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | 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 | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| 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 | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CO | 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 | IL | 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 | MO | 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 | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT BUTCHER | PersonNm |
| Phone | 9803680188 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8508 PARK ROAD NO 389 | AddressLine1Txt |
| City | CHARLOTTE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28210 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| Robert Butcher | ||||||||
| Chief Executive Officer | 40.0 | 0.0 | Yes (X) | $345,000 | $0 | $17,770 | ||
| AMY WHEATLEY | ||||||||
| CHIEF OPERATING OFFICER | 40.0 | 0.0 | $121,500 | $0 | $9,720 | Yes (X) | ||
| CRAIG BEARDSLEY | ||||||||
| Vice President of Partnerships | 40.0 | 0.0 | $111,000 | $0 | $8,880 | Yes (X) | ||
| RYAN BAUCOM | ||||||||
| VICE PRESIDENT OF MARKETING | 40.0 | 0.0 | $110,500 | $0 | $8,840 | Yes (X) | ||
| MATTHEW VOSSLER | ||||||||
| Director | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| ROBERT COAKLEY | ||||||||
| Director | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| KEVIN SHINE | ||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| JACK SALERNO | ||||||||
| Director | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| HUGH CURRAN | ||||||||
| VICE CHAIR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| BURT ZWEINGENHAFT | ||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| PAM RYAN | ||||||||
| BOARD CHAIR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DOUG TOWNE | ||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Jamie Mannion | ||||||||
| TREASURER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Kimberly Wilson-Wetty | ||||||||
| Secretary | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Evan Vosburgh MD | ||||||||
| Director | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| VICKI BUNKE PHD | ||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| JEAN FUFIDIO | ||||||||
| DIRECTOR - THROUGH 12/3/2022 | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| TONY SIBIO | ||||||||
| DIRECTOR - BEGINNING 12/3/2022 | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| JANEL MCARDLE | ||||||||
| DIRECTOR - THROUGH 10/31/2022 | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $688,000 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $45,210 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $9,808,448 | AllOtherContributionsAmt |
| Noncash Contributions | $14,544 | NoncashContributionsAmt |
| Total Contributions | $9,808,448 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $124,194 | TotalRevenueColumnAmt |
| Exclusion | $124,194 | 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 | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,981,396 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,067,684 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$86,288 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$86,288 | TotalRevenueColumnAmt |
| Exclusion | -$86,288 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EMPLOYEE RETENTION CREDIT INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $40,595 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $40,595 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $40,595 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,886,949 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $40,595 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $37,906 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,232,000 | TotalAmt |
| Program Services | $6,232,000 | 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 | $377,692 | TotalAmt |
| Program Services | $264,385 | ProgramServicesAmt |
| Management And General | $37,769 | ManagementAndGeneralAmt |
| Fundraising | $75,538 | 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 | $640,575 | TotalAmt |
| Program Services | $422,953 | ProgramServicesAmt |
| Management And General | $56,706 | ManagementAndGeneralAmt |
| Fundraising | $160,916 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,435 | TotalAmt |
| Program Services | $92,703 | ProgramServicesAmt |
| Management And General | $13,244 | ManagementAndGeneralAmt |
| Fundraising | $26,488 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,352 | TotalAmt |
| Program Services | $45,047 | ProgramServicesAmt |
| Management And General | $6,435 | ManagementAndGeneralAmt |
| Fundraising | $12,870 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,408 | TotalAmt |
| Management And General | $4,408 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,775 | TotalAmt |
| Management And General | $45,775 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
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 | $30,930 | TotalAmt |
| Management And General | $30,930 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $563,071 | TotalAmt |
| Program Services | $563,071 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,440 | TotalAmt |
| Program Services | $91,296 | ProgramServicesAmt |
| Management And General | $10,144 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $231,220 | TotalAmt |
| Program Services | $208,098 | ProgramServicesAmt |
| Management And General | $23,122 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,114 | TotalAmt |
| Program Services | $12,114 | ProgramServicesAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $220,389 | TotalAmt |
| Program Services | $154,271 | ProgramServicesAmt |
| Management And General | $22,040 | ManagementAndGeneralAmt |
| Fundraising | $44,078 | 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 | $5,990 | TotalAmt |
| Program Services | $1,342 | ProgramServicesAmt |
| Management And General | $4,648 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,580 | TotalAmt |
| Program Services | $34,722 | ProgramServicesAmt |
| Management And General | $3,858 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| EVENT SPECIFIC EXPENSES | $430,353 | $430,353 | |
| EDUCATION EXPENSES | $101,007 | $101,007 | |
| REGISTRATION FEES | $39,222 | $39,222 | $0 |
| TELEPHONE EXPENSES | $6,809 | $6,809 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,278,362 | TotalAmt |
| Program Services | $8,692,584 | ProgramServicesAmt |
| Management And General | $265,888 | ManagementAndGeneralAmt |
| Fundraising | $319,890 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,063,566 | BOYAmt |
| EOY | $2,809,745 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $484,787 | BOYAmt |
| EOY | $2,773,273 | 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 | $0 | BOYAmt |
| EOY | $0 | 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 | $19,945 | BOYAmt |
| EOY | $19,945 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12 | BOYAmt |
| EOY | $300 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $206,032 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $163,459 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,190 | BOYAmt |
| EOY | $42,573 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,075,766 | BOYAmt |
| EOY | $1,301,003 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | 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 | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,654,266 | BOYAmt |
| EOY | $6,946,839 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,303 | BOYAmt |
| EOY | $14,783 | 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 | $0 | BOYAmt |
| EOY | $0 | 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 | $6,303 | BOYAmt |
| EOY | $14,783 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,697,963 | BOYAmt |
| EOY | $4,082,056 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,950,000 | BOYAmt |
| EOY | $2,850,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,647,963 | BOYAmt |
| EOY | $6,932,056 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,654,266 | BOYAmt |
| EOY | $6,946,839 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $608,587 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$426,815 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $102,321 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,917,401 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,766,754 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,822,734 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,663,846 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,808,448 | CurrentTaxYearAmt |
| Total | $44,979,183 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,917,401 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,766,754 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,822,734 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,663,846 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,808,448 | CurrentTaxYearAmt |
| Total | $44,979,183 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,844,859 | SubstantialContributorsTotAmt |
| Public Support Total170 | $41,134,324 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,934 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,869 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,019 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $87,862 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $124,194 | CurrentTaxYearAmt |
| Total | $277,878 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $45,257,061 | TotalSupportAmt |
| Public Support CY170 | 0.90890 | PublicSupportCY170Pct |
| Public Support PY170 | 0.90098 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| 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 | $4,000,000 | BeginningYearBalanceAmt |
| End Year Balance | $4,000,000 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,200,000 | BeginningYearBalanceAmt |
| Contributions | $1,000,000 | ContributionsAmt |
| Other Expenditures | $200,000 | OtherExpendituresAmt |
| End Year Balance | $4,000,000 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,400,000 | BeginningYearBalanceAmt |
| Contributions | $1,000,000 | ContributionsAmt |
| Other Expenditures | $200,000 | OtherExpendituresAmt |
| End Year Balance | $3,200,000 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,600,000 | BeginningYearBalanceAmt |
| Contributions | $1,000,000 | ContributionsAmt |
| Other Expenditures | $200,000 | OtherExpendituresAmt |
| End Year Balance | $2,400,000 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $800,000 | BeginningYearBalanceAmt |
| Contributions | $1,000,000 | ContributionsAmt |
| Other Expenditures | $200,000 | OtherExpendituresAmt |
| End Year Balance | $1,600,000 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Endowment Balance EOY | 1.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Land | LandGrp | |
| Buildings | BuildingsGrp | |
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $206,032 | OtherCostOrOtherBasisAmt |
| Depreciation | $163,459 | DepreciationAmt |
| Book Value | $42,573 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildingsGrp | |
| Total Book Value Land Buildings | $42,573 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $9,372,630 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$426,815 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$426,815 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,799,445 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $30,930 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $56,574 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $87,504 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $9,886,949 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,192,297 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $9,192,297 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $30,930 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $55,135 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $86,065 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $9,278,362 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 1B: | IN CONJUCTION WITH THE EVENTS ORGANIZED BY SWIM ACROSS AMERICA, IT OCCASIONALLY RECEIVES DONATIONS MADE DIRECTLY TO THE CHARITABLE BENEFICIARY OF THE EVENTS. THE ORGANIZATION ACTS AS AN INTERMEDIARY AND DOES NOT INCLUDE THE AMOUNTS AS CONTRIBUTION REVENUE. |
| PART V, LINE 4: | THE FUNDS WILL BE USED IN THE FURTHERANCE OF SWIM ACROSS AMERICA'S MISSION OF PROMOTING, EDUCATING, AND RAISING FUNDS FOR CANCER PREVENTION AND RESEARCH THROUGH SWIM RELATED EVENTS. |
| Parts XI and XII, Line 2d | Adjust for financial statement accrual basis to cash basis accounting method used to prepare the Form 990. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (33 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| UCSF Foundation | ||||||||
| 2001 The Embarcadero | 3rd Floor | San Francisco | CA | 94133 | 942829914 | 501(C)(3) | $420,000 | CANCER RESEARCH |
| Dana-Farber Cancer Institute and The Jimmy Fund | ||||||||
| 450 Brookline Ave | Suite 200 | Boston | MA | 02215 | 042263040 | 501(C)(3) | $142,500 | CANCER RESEARCH |
| Memorial Sloan-Kettering Cancer Center | ||||||||
| 1275 York Avenue | 103 | New York | NY | 10065 | 131624182 | 501(C)(3) | $340,000 | CANCER RESEARCH |
| Alliance for Cancer Gene Therapy | ||||||||
| 96 Cummings Point Road | Suite 712 | Stamford | CT | 06902 | 061619523 | 501(C)(3) | $315,000 | CANCER RESEARCH |
| Cold Spring Harbor Laboratory | ||||||||
| 1 Bungtown Rd | Box 951781 | Cold Spring Harbor | NY | 11724 | 112013303 | 501(C)(3) | $120,000 | CANCER RESEARCH |
| Johns Hopkins | ||||||||
| Johns Hopkins University | Baltimore | MD | 21218 | 520591656 | 501(C)(3) | $400,000 | CANCER RESEARCH | |
| Feinstein Institute for Medical Research | ||||||||
| 350 Community Drive | Manhasset | NY | 11030 | 112673595 | 501(C)(3) | $75,000 | CANCER RESEARCH | |
| Baylor University Medical Center | ||||||||
| 3500 Gaston Ave | Dallas | TX | 75246 | 751837454 | 501(C)(3) | $160,000 | CANCER RESEARCH | |
| Rush University Cancer Center | ||||||||
| 1520 W Harrison St | Chicago | IL | 60607 | 362174823 | 501(C)(3) | $210,000 | CANCER RESEARCH | |
| MASS GENERAL | ||||||||
| 275 Cambridge St | Boston | MA | 02114 | 041564655 | 501(C)(3) | $142,500 | CANCER RESEARCH | |
| CHILDREN'S HEALTHCARE OF ATLANTA | ||||||||
| 1405 Clifton Rd | Atlanta | GA | 30322 | 582367819 | 501(C)(3) | $285,000 | CANCER RESEARCH | |
| NANTUCKET COTTAGE HOSPITAL | ||||||||
| 57 Prospect St | Nantucket | MA | 02554 | 043829745 | 501(C)(3) | $340,000 | CANCER RESEARCH | |
| Cancer Support Team of Westchester | ||||||||
| 2900 Westchester Ave | Purchase | NY | 10577 | 132938964 | 501(C)(3) | $550,000 | CANCER RESEARCH | |
| Women and Infants Hospital | ||||||||
| 101 Dudley St | Providence | RI | 02905 | 050258937 | 501(C)(3) | $135,000 | CANCER RESEARCH | |
| Siteman Cancer Center | ||||||||
| 4921 Parkview Pl | St Louis | MO | 63110 | 430653611 | 501(C)(3) | $250,000 | CANCER RESEARCH | |
| SHARE | ||||||||
| 165 West 46th Street | New York | NY | 10036 | 133131914 | 501(C)(3) | $25,000 | CANCER RESEARCH | |
| Levine Cancer Institute | ||||||||
| 208 East Blvd | Charlotte | NC | 28203 | 566060481 | 501(C)(3) | $170,000 | CANCER RESEARCH | |
| Johns Hopkins All Children's Foundation | ||||||||
| 500 Seventh Ave S | St Petersburg | FL | 33701 | 592481738 | 501(C)(3) | $95,000 | CANCER RESEARCH | |
| Massey Cancer Center | ||||||||
| 8222 Meadowbridge Rd | Mechanicsville | VA | 23116 | 546053660 | 501(C)(3) | $75,000 | CANCER RESEARCH | |
| Children's Hospital of New York-Columbia Presbyter | ||||||||
| 3959 Broadway | New York | NY | 10032 | 136162924 | 501(C)(3) | $227,000 | CANCER RESEARCH | |
| Childrens Hospital of Colorado | ||||||||
| 4090 Briargate Parkway | Colorado Springs | CO | 80920 | 840166760 | 501(C)(3) | $170,000 | CANCER RESEARCH | |
| PASCON | ||||||||
| 2111 Two Notch Rd | Lexington | SC | 29072 | 042940826 | 501(C)(3) | $110,000 | CANCER RESEARCH | |
| MD Anderson Cancer Center | ||||||||
| 1515 Holcombe Blvd | Houston | TX | 77030 | 746001118 | 501(C)(3) | $315,000 | CANCER RESEARCH | |
| Weill Cornell Cancer Center | ||||||||
| 1300 York Ave | New York | NY | 10065 | 131623978 | 501(C)(3) | $340,000 | CANCER RESEARCH | |
| Seattle Cancer Care Alliance | ||||||||
| 1354 Aloha St | Seattle | WA | 98109 | 911935159 | 501(C)(3) | $320,000 | CANCER RESEARCH | |
| Hollings Cancer Center | ||||||||
| 2575 Elms Center Rd | North Charleston | SC | 29406 | 576028985 | 501(C)(3) | $37,500 | CANCER RESEARCH | |
| Vanderbilt University Medical Center | ||||||||
| 1211 Medical Center Dr | Nashville | TN | 37232 | 620476822 | 501(C)(3) | $45,000 | CANCER RESEARCH | |
| Rogel Cancer Center - Univ of Michigan | ||||||||
| 1500 E Medical Center Dr | Ann Arbor | MI | 48109 | 386006309 | 501(C)(3) | $65,000 | CANCER RESEARCH | |
| Conquer Cancer Foundation - ASCO | ||||||||
| 2318 Mill Rd | Alexandria | VA | 22314 | 311667995 | 501(C)(3) | $57,500 | CANCER RESEARCH | |
| Jonsson Cancer Center Foundation - UCLA | ||||||||
| 8-684 Factor Building | Los Angeles | CA | 90095 | 952242757 | 501(C)(3) | $10,000 | CANCER RESEARCH | |
| American Association for Cancer Research | ||||||||
| 615 Chestnut Street | Philadelphia | PA | 19106 | 236251648 | 501(C)(3) | $100,000 | CANCER RESEARCH | |
| Lineberger Comprehensive Cancer Center - UNC | ||||||||
| 450 West Dr | Chapel Hill | NC | 27599 | 566001393 | 501(C)(3) | $72,000 | CANCER RESEARCH | |
| Miami Cancer Institute at Baptist Health | ||||||||
| 8900 N Kendall Dr | Miami | FL | 33176 | 473090066 | 501(C)(3) | $110,000 | CANCER RESEARCH | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 34 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I Description of Procedure for Monitoring Use of Funds | FormAndLineReferenceDesc |
| Explanation | BENEFICIARY COMMITTEE REVIEWS EACH OF THE BENEFICIARIES AND HOW THE GRANT MONEY WAS USED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | 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 | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Robert Butcher | PersonNm |
| Title | Chief Executive Officer | TitleTxt |
| Base Compensation Filing Org | $345,000 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $17,770 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $362,770 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B: | A COPY OF THE RETURN WILL BE PRESENTED TO THE FINANCE COMMITEE. ONCE THE RETURN IS REVIEWED BY THE FINANCE COMMITTEE AND LEGAL COUNSEL, THE DRAFT IS CIRCULATED AMONG THE ENTIRE BOARD FOR VOTE. ONCE THE VOTE IS COMPLETED AND THE RETURN IS APPROVED, IT IS TO BE SIGNED AND FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C: | THE ORGANIZATION REQUIRES ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES TO DISCLOSE ANY CONFLICTS THEY MAY HAVE ON AN ANNUAL BASIS. |
| FORM 990, PART VI, SECTION B, LINE 15: | THE FINANCE COMMITTEE REVIEWS THE ANNUAL BUDGET INCLUDING EXPENDITURES MAKING RECOMMENDATIONS TO THE BOARD OF DIRECTORS FOR APPROVAL. THE CEO COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19: | ALL DOCUMENTS SUBJECT TO PUBLIC DISCLOSURE ARE AVAILABLE UPON REQUEST. |
| PART XII LINE 2C EXPLANATION | THE PROCESS FOR REVIEWING THE AUDITED FINANCIAL STATEMENTS HAS NOT CHANGED SINCE THE PRIOR YEAR. |