USA SWIMMING FOUNDATION: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- USA SWIMMING FOUNDATION (EIN 72-1581977)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-10-07
- IRS object ID
- 202222809349300507
- Schema version
- 2021v4.2
- 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 G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-10-07T08:51:59-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 201766527 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WAUGH & GOODWIN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1365 GARDEN OF THE GODS STE 150 | AddressLine1Txt |
| City | COLORADO SPRINGS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80907 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 721581977 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | USA SWIMMING FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | USAS | BusinessNameControlTxt |
| Phone | 7198664578 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 OLYMPIC PLAZA | AddressLine1Txt |
| City | COLORADO SPRINGS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80909 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TIMOTHY HINCHEY | PersonNm |
| Person Title | USA SWIMMING CEO | PersonTitleTxt |
| Phone | 7198664578 | PhoneNum |
| Signature | 2022-10-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | TIMOTHY | PersonFirstNm |
| Person Last | HINCHEY | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RITA F CHRISTENSEN | PreparerPersonNm |
| PTIN | P00290681 | PTIN |
| Phone | 7195909777 | PhoneNum |
| Preparation | 2022-10-04 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TIMOTHY HINCHEY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 OLYMPIC PLAZA | AddressLine1Txt |
| City | COLORADO SPRINGS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80909 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $13,513,239 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.USASWIMMING.ORG/FOUNDATION | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2004 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | THE ORGANIZATION'S MISSION IS TO RAISE FUNDS TO SAVE LIVES AND BUILD CHAMPIONS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 150 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,130,052 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,450,499 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $520,750 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $567,657 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,083,429 | PYInvestmentIncomeAmt |
| CY Investment Income | $987,339 | CYInvestmentIncomeAmt |
| PY Other Revenue | $78,583 | PYOtherRevenueAmt |
| CY Other Revenue | -$13,716 | CYOtherRevenueAmt |
| PY Total Revenue | $3,812,814 | PYTotalRevenueAmt |
| CY Total Revenue | $3,991,779 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,197,371 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,599,391 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $565,329 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $310,086 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $553,363 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $872,900 | PYOtherExpensesAmt |
| CY Other Expenses | $1,143,154 | CYOtherExpensesAmt |
| PY Total Expenses | $5,635,600 | PYTotalExpensesAmt |
| CY Total Expenses | $3,052,631 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,822,786 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $939,148 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $22,577,547 | TotalAssetsBOYAmt |
| Total Assets EOY | $23,677,061 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,236,821 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $149,291 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $21,340,726 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $23,527,770 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE USA SWIMMING FOUNDATION SERVES AS THE PHILANTHROPIC ARM OF USA SWIMMING. ESTABLISHED IN 2004, THE FOUNDATION WORKS TO STRENGTHEN THE SPORT BY SAVING LIVES AND BUILDING CHAMPIONS -IN THE POOL AND IN LIFE. WHETHER EQUIPPING OUR CHILDREN WITH THE LIFE-SAVING SKILL OF LEARN-TO-SWIM THROUGH OUR MAKE A SPLASH INITIATIVE, OR PROVIDING FINANCIAL SUPPORT TO OUR HEROES ON THE U.S. NATIONAL TEAM, THE USA SWIMMING FOUNDATION AIMS TO PROVIDE THE WONDERFUL EXPERIENCE OF SWIMMING TO KIDS AT ALL LEVELS ACROSS THE COUNTRY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | Yes (1) | SignificantChangeInd |
| Expense | $868,718 | ExpenseAmt |
| Grant | $482,958 | GrantAmt |
| Revenue | $600,752 | RevenueAmt |
| Desc | SAVINGS LIVES LEARN TO SWIM INITIATIVE: USA SWIMMING AND THE USA SWIMMING FOUNDATION BELIEVE THAT THE BEST DEFENSE AGAINST DROWNING IS EMPOWERING CHILDREN WITH THE LIFE-SAVING SKILL OF SWIMMING AND TEACHING THEM HOW TO BE SAFER AROUND THE WATER. IN 2021, THAT MISSION WAS EXPANDED WHEN U.S. MASTERS SWIMMING MOVED ITS FUNDRAISING EFFORTS FOR ADULT LEARN-TO-SWIM PROGRAMS FROM ITS USMS SWIMMING SAVES LIVES FOUNDATION TO THE USA SWIMMING FOUNDATION. BRINGING ALL LEARN-TO-SWIM FUNDRAISING EFFORTS UNDER THE USA SWIMMING FOUNDATION UMBRELLA IS CREATING GREATER GENERATIONAL IMPACT BY PROVIDING SWIM LESSONS TO PEOPLE OF ALL AGES. THE USA SWIMMING FOUNDATION SUPPORTS SWIM LESSON PROVIDERS ACROSS THE COUNTRY IN AN EFFORT TO PROVIDE THE OPPORTUNITY FOR EVERY PERSON IN AMERICA TO LEARN TO SWIM. WITH THE HELP OF A NETWORK OF MORE THAN 1,600 SWIM LESSON PROVIDERS AND WATER SAFETY ADVOCATES ACROSS THE COUNTRY, USA SWIMMING AND THE USA SWIMMING FOUNDATION EDUCATE PARENTS THROUGH A NATIONAL AWARENESS CAMPAIGN, SAVE LIVES BY SUPPORTING FREE AND REDUCED-COST PROGRAMMING, AND SHARE WITH MILLIONS THE LIFESAVING SKILL OF SWIMMING. EACH YEAR, IN AN EFFORT TO RAISE NATIONAL AWARENESS ABOUT THE IMPORTANCE OF LEARNING TO SWIM, THE USA SWIMMING FOUNDATION EMBARKS ON THE MAKE A SPLASH TOUR PRESENTED BY PHILLIPS 66. DUE TO THE ONGOING COVID-19 PANDEMIC, THE MAKE A SPLASH TOUR REMAINED IN A VIRTUAL FORMAT FOR THE SECOND YEAR IN A ROW, KICKING OFF WITH A FACEBOOK LIVE EVENT WITH OLYMPIC MEDALISTS AND USA SWIMMING FOUNDATION AMBASSADORS NATHAN ADRIAN AND CULLEN JONES. THE TOUR CONTINUED FOR TWO WEEKS WITH A SERIES OF PRINT AND DIGITAL ADS, INTERVIEWS IN LOCAL AND NATIONAL MEDIA OUTLETS, AS WELL AS ON THE SOCIAL MEDIA CHANNELS FOR USA SWIMMING AND USA SWIMMING FOUNDATION. ATHLETES FEATURED INCLUDED JONES AND ADRIAN, PLUS USA SWIMMING FOUNDATION AMBASSADORS AND OLYMPIC MEDALISTS ROWDY GAINES, MISSY FRANKLIN, ELIZABETH BEISEL AND RYAN MURPHY. THE TOUR WAS DESIGNED TO EDUCATE THE PUBLIC ABOUT THE IMPORTANCE OF THE LIFESAVING SKILL OF SWIMMING AND HOW TO CONTINUE WATER SAFETY EDUCATION IN A SAFER WAY WHILE COVID-19 PRECAUTIONS REMAINED IN PLACE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,278,226 | ExpenseAmt |
| Grant | $1,116,433 | GrantAmt |
| Desc | BUILDING CHAMPIONS NATIONAL TEAM: THE UNITED STATES IS ONE OF A FEW COUNTRIES WITH A GOVERNMENT THAT DOES NOT PROVIDE FUNDING FOR ITS OLYMPIC-LEVEL ATHLETES. NATIONAL TEAM SWIMMERS TRAIN UP TO FIVE HOURS A DAY, AND MAINTAIN A RIGOROUS AND DEMANDING TRAVEL SCHEDULE. THEREFORE, MOST PROFESSIONAL SWIMMERS DO NOT HAVE TIME TO MAINTAIN TRADITIONAL EMPLOYMENT AND COMPETING AT THE HIGHEST LEVEL IS EXPENSIVE. TRAVEL, PHYSICAL THERAPISTS, STRENGTH TRAINERS, NUTRITIONISTS, SPORTS PSYCHOLOGISTS, AND OTHER EXPERTS ARE ESSENTIAL FOR ATHLETE PEAK PERFORMANCE. THE USA SWIMMING FOUNDATION PROVIDES FINANCIAL SUPPORT TO THE USA SWIMMING NATIONAL TEAM FOR THE CONTINUED GROWTH AND DEVELOPMENT OF OUR NATIONAL TEAM ATHLETES AND COACHES, WHO SET THE WORLD STANDARD FOR EXCELLENCE IN THE POOL YEAR AFTER YEAR. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $77,907 | ExpenseAmt |
| Revenue | $16,100 | RevenueAmt |
| Desc | ALUMNI: THE USA SWIMMING FOUNDATION SUSTAINS A NETWORK OF NATIONAL TEAM ALUMNI WHO ARE PASSIONATE ABOUT CHILDREN LEARNING TO SWIM AND ENTERING THE SPORT THAT GAVE SO MUCH TO THEM. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,224,851 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 26 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ERIC SKUFCA | PersonNm |
| Phone | 7198664578 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 OLYMPIC PLAZA | AddressLine1Txt |
| City | COLORADO SPRINGS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80909 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| CECIL GORDON | ||||||||
| DIRECTOR | 4.00 | 8.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DAVID WIEDERECHT | ||||||||
| DIRECTOR | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ELIZABETH BEISEL | ||||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| BILL MAXSON | ||||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| ANNE BERRY | ||||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| ALEX BLAVATNIK | ||||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| JILL BORNSTEIN | ||||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID SHACKLEY | ||||||||
| DIRECTOR | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CYNTHIA EUBANKS | ||||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| JORDAN KAPLAN | ||||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| TERESA LEE | ||||||||
| DIRECTOR THRU 9/2021 | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| CULLEN JONES | ||||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $200 | $0 | |||
| DAWSON HUGHES | ||||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| JAY DEFINIS | ||||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| JEFF MOXIE | ||||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| ERIC SKUFCA | ||||||||
| CHIEF FINANCIAL OFFICER | 5.00 | 35.00 | Yes (X) | $0 | $245,216 | $55,723 | ||
| TIM HINCHEY | ||||||||
| CHIEF EXECUTIVE OFFICER | 5.00 | 35.00 | Yes (X) | $0 | $974,566 | $62,642 | ||
| SCOTT USHER | ||||||||
| DEVELOPMENT | 40.00 | $0 | $109,927 | $43,515 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,329,909 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $161,880 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DCI GROUP AZ LLC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1828 L STREET NW 400 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | MARKETING SERVICES | ServicesDesc |
| Compensation | $158,692 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $226,113 | FundraisingAmt |
| All Other Contributions | $2,224,386 | AllOtherContributionsAmt |
| Noncash Contributions | $195,253 | NoncashContributionsAmt |
| Total Contributions | $2,450,499 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SPONSORSHIPS | 900099 | $551,557 | $551,557 |
| ALUMNI REUNION | 900099 | $16,100 | $16,100 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $567,657 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $554,956 | TotalRevenueColumnAmt |
| Exclusion | $554,956 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $49,195 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $49,195 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,570,048 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,137,665 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $432,383 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $432,383 | TotalRevenueColumnAmt |
| Exclusion | $432,383 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $320,884 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $226,113 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $383,795 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$62,911 | TotalRevenueColumnAmt |
| Exclusion | -$62,911 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,991,779 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $616,852 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $924,428 | 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 | $1,599,391 | TotalAmt |
| Program Services | $1,599,391 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $221,790 | TotalAmt |
| Program Services | $40,442 | ProgramServicesAmt |
| Management And General | $39,929 | ManagementAndGeneralAmt |
| Fundraising | $141,419 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,171 | TotalAmt |
| Program Services | $3,314 | ProgramServicesAmt |
| Management And General | $3,271 | ManagementAndGeneralAmt |
| Fundraising | $11,586 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,278 | TotalAmt |
| Program Services | $9,716 | ProgramServicesAmt |
| Management And General | $9,591 | ManagementAndGeneralAmt |
| Fundraising | $33,971 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,847 | TotalAmt |
| Program Services | $3,072 | ProgramServicesAmt |
| Management And General | $3,033 | ManagementAndGeneralAmt |
| Fundraising | $10,742 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200,000 | TotalAmt |
| Program Services | $66,000 | ProgramServicesAmt |
| Management And General | $20,000 | ManagementAndGeneralAmt |
| Fundraising | $114,000 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,284 | TotalAmt |
| Program Services | $626 | ProgramServicesAmt |
| Management And General | $5,000 | ManagementAndGeneralAmt |
| Fundraising | $5,658 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,450 | TotalAmt |
| Management And General | $8,450 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,224 | TotalAmt |
| Management And General | $47,224 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $536,473 | TotalAmt |
| Program Services | $422,692 | ProgramServicesAmt |
| Management And General | $11,980 | ManagementAndGeneralAmt |
| Fundraising | $101,801 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,007 | TotalAmt |
| Program Services | $58,416 | ProgramServicesAmt |
| Management And General | $695 | ManagementAndGeneralAmt |
| Fundraising | $896 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,621 | TotalAmt |
| Program Services | $4,988 | ProgramServicesAmt |
| Management And General | $22,989 | ManagementAndGeneralAmt |
| Fundraising | $47,644 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,000 | TotalAmt |
| Management And General | $70,000 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,042 | TotalAmt |
| Program Services | $16,145 | ProgramServicesAmt |
| Management And General | $20,240 | ManagementAndGeneralAmt |
| Fundraising | $37,657 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| CATERING & ENTERTAINMEN | $23,227 | $8,471 | $14,756 |
| VIDEO & PHOTOGRAPHY | $13,717 | $109 | $13,608 |
| AWARDS & GIFTS | $10,857 | $10,857 | |
| APPAREL | $9,823 | $1,055 | $8,768 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,429 | TotalAmt |
| Program Services | $49 | ProgramServicesAmt |
| Management And General | $2,380 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,052,631 | TotalAmt |
| Program Services | $2,224,851 | ProgramServicesAmt |
| Management And General | $274,417 | ManagementAndGeneralAmt |
| Fundraising | $553,363 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,376,013 | BOYAmt |
| EOY | $1,555,614 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,676 | BOYAmt |
| EOY | $9,677 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,624,600 | BOYAmt |
| EOY | $1,735,418 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $155,232 | BOYAmt |
| EOY | $168,716 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,487 | BOYAmt |
| EOY | $65,356 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $229,963 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $229,963 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,242,539 | BOYAmt |
| EOY | $20,022,280 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,000 | BOYAmt |
| EOY | $120,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,577,547 | BOYAmt |
| EOY | $23,677,061 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,387 | BOYAmt |
| EOY | $23,765 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $151,515 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,068,919 | BOYAmt |
| EOY | $125,526 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,236,821 | BOYAmt |
| EOY | $149,291 | 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 | $12,823,291 | BOYAmt |
| EOY | $14,485,426 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,517,435 | BOYAmt |
| EOY | $9,042,344 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,340,726 | BOYAmt |
| EOY | $23,527,770 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,577,547 | BOYAmt |
| EOY | $23,677,061 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $939,148 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,368,396 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$120,500 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type1 | Yes (X) | SupportingOrgType1Ind |
| Supported Organizations | 1 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp
Supported Organization Name SupportedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | USA SWIMMING INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 204264282 | EIN |
| Organization Type | 10 | OrganizationTypeCd |
| Governing Document Listed | Yes (1) | GoverningDocumentListedInd |
| Support | $1,116,433 | SupportAmt |
| Other Support | $0 | OtherSupportAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 1 | SupportedOrganizationsTotalCnt |
| Support Sum | $1,116,433 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | Yes (1) | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | 0 | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | 0 | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | 0 | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | 0 | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | 0 | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | 0 | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | 0 | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | 0 | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | 0 | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | 0 | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | 0 | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | 0 | ContributionControllerInd |
| Contribution Family | 0 | ContributionFamilyInd |
| Contribution35 Controlled | 0 | Contribution35ControlledInd |
Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Power Appoint Majority Dir Trst | Yes (1) | PowerAppointMajorityDirTrstInd |
| Operate Benefit Non Suprt Org | 0 | OperateBenefitNonSuprtOrgInd |
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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,295,618 | BeginningYearBalanceAmt |
| Contributions | $120,000 | ContributionsAmt |
| Investment Earnings Or Losses | $1,723,010 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $728,750 | GrantsOrScholarshipsAmt |
| End Year Balance | $18,409,878 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $19,350,689 | BeginningYearBalanceAmt |
| Contributions | $25,000 | ContributionsAmt |
| Investment Earnings Or Losses | $1,646,179 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,726,250 | GrantsOrScholarshipsAmt |
| End Year Balance | $17,295,618 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,623,516 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,602,173 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $875,000 | GrantsOrScholarshipsAmt |
| End Year Balance | $19,350,689 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $18,289,663 | BeginningYearBalanceAmt |
| Contributions | $905,076 | ContributionsAmt |
| Investment Earnings Or Losses | -$870,123 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $701,100 | GrantsOrScholarshipsAmt |
| End Year Balance | $17,623,516 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,038,958 | BeginningYearBalanceAmt |
| Contributions | $1,864,310 | ContributionsAmt |
| Investment Earnings Or Losses | $1,962,645 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $576,250 | GrantsOrScholarshipsAmt |
| End Year Balance | $18,289,663 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.64270 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.35730 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,087 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,087 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $223,876 | OtherCostOrOtherBasisAmt |
| Depreciation | $223,876 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO USA SWIMMING, INC | $25,723 |
| PAYROLL DUE TO USA SWIMMING, INC | $99,803 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $125,526 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,821,739 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,368,396 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $348,806 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $280,482 | OtherRevenueAmt |
| Revenue Not Reported | $1,997,684 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,824,055 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $47,224 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $120,500 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $167,724 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,991,779 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,634,695 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $348,806 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $280,482 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $629,288 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,005,407 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $47,224 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $47,224 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,052,631 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | ENDOWMENT DISTRIBUTIONS PROVIDE FUNDING FOR GRANTS THAT BENEFIT USA SWIMMING NATIONAL TEAM ATHLETES AND COACHES. AN ENDOWMENT ALSO PROVIDES FUNDING FOR LEARN TO SWIM PROGRAMS. |
| PART X, LINE 2: | THE FOUNDATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, IS NOT SUBJECT TO FEDERAL INCOME TAX. ACCORDINGLY, NO INCOME TAX PROVISION HAS BEEN RECORDED. THE FOUNDATION'S FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, IS SUBJECT TO EXAMINATION BY VARIOUS TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THE DATE FILED. MANAGEMENT OF THE FOUNDATION BELIEVES THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES REPORTED NET OF REVENUE 280,482. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | UNCOLLECTIBLE PLEDGES RECORDED AS CHANGE IN NET ASSETS ON 990 120,500. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES REPORTED NET OF REVENUE 280,482. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SILENT AUCTION | Event1Nm |
| Gross Receipts Event1 | $420,954 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $174,403 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $246,551 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $103,313 | NonCashPrizesEvent1Amt |
| Other Direct Expenses Event1 | $36,390 | OtherDirectExpensesEvent1Amt |
| Event2 | OT VIP PCKG | Event2Nm |
| Gross Receipts Event2 | $126,043 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $51,710 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $74,333 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $31,998 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $212,094 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $546,997 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $226,113 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $320,884 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $103,313 | NonCashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $31,998 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $248,484 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $383,795 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$62,911 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (33 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| USA SWIMMING INC | ||||||||
| 1 OLYMPIC PLAZA | COLORADO SPRINGS | CO | 80909 | 204264282 | 501(C)(3) | $1,116,433 | $0 | NATIONAL TEAM |
| YMCA OF THE GREATER TWIN CITIES | ||||||||
| 651 NICOLLET MALL STE 500 | MINNEAPOLIS | MN | 55402 | 452563299 | 501(C)(3) | $25,000 | $0 | LEARN TO SWIM |
| YMCA OF SNOHOMISH COUNTY | ||||||||
| 2720 ROCKEFELLER AVE | EVERETT | WA | 98201 | 910565561 | 501(C)(3) | $20,000 | $0 | LEARN TO SWIM |
| HOUSTON ISD | ||||||||
| 4400 W 18TH ST | HOUSTON | TX | 77092 | 746001255 | GOVERNMENT | $19,000 | $0 | LEARN TO SWIM |
| CITY OF ENGLEWOOD | ||||||||
| 2-10 N VAN BRUNT ST | ENGLEWOOD | NJ | 07631 | 226001788 | GOVERNMENT | $18,051 | $0 | LEARN TO SWIM |
| YMCA OF METRO CHICAGO | ||||||||
| 1030 W VAN BUREN ST | CHICAGO | IL | 60607 | 362179782 | 501(C)(3) | $15,510 | $0 | LEARN TO SWIM |
| WALTER SCHROEDER AQUATIC CENTER | ||||||||
| 9240 N GREEN BAY RD | BROWN DEER | WI | 53209 | 331195220 | 501(C)(3) | $15,000 | $0 | LEARN TO SWIM |
| NILE SWIM CLUB OF YEADON | ||||||||
| 513 S UNION AVE | YEADON | PA | 19050 | 231548879 | 501(C)(3) | $15,000 | $0 | LEARN TO SWIM |
| YMCA OF GREATER HOUSTON | ||||||||
| 2600 N LOOP W STE 300 | HOUSTON | TX | 77092 | 741109737 | 501(C)(3) | $15,000 | $0 | LEARN TO SWIM |
| THE GIFT OF SWIMMING | ||||||||
| 205 WINDERMERE RD | WINTER GARDEN | FL | 34711 | 421576859 | 501(C)(3) | $14,000 | $0 | LEARN TO SWIM |
| NSEA SWIM | ||||||||
| 5800 WOODLAND TRACE | WILMINGTON | NC | 28409 | 833450312 | 501(C)(3) | $13,000 | $0 | LEARN TO SWIM |
| YWCA OF OAHU | ||||||||
| 1040 RICHARDS ST | HONOLULU | HI | 96813 | 990073534 | 501(C)(3) | $12,500 | $0 | LEARN TO SWIM |
| YWCA OF MINNEAPOLIS | ||||||||
| 1130 NICOLLET MALL | MINNEAPOLIS | MN | 55403 | 410693891 | 501(C)(3) | $12,000 | $0 | LEARN TO SWIM |
| YMCA OF GREATER CLEVELAND | ||||||||
| 1801 SUPERIOR AVE | CLEVELAND | OH | 44114 | 340714728 | 501(C)(3) | $10,000 | $0 | LEARN TO SWIM |
| YMCA OF NORTH SHORE | ||||||||
| 245 CABOT ST | BEVERLY | MA | 01915 | 042104913 | 501(C)(3) | $10,000 | $0 | LEARN TO SWIM |
| HOLLAND AREA COMMUNITY SWIM POOL AUTHORITY | ||||||||
| 550 MAPLE AVE | HOLLAND | MI | 49423 | 461157667 | 501(C)(3) | $9,750 | $0 | LEARN TO SWIM |
| DYNAMO PARENTS CLUB INC | ||||||||
| 3119 SHALLOWFORD RD | ATLANTA | GA | 30341 | 581076889 | 501(C)(3) | $9,680 | $0 | LEARN TO SWIM |
| DADS CLUB SWIM TEAM INC | ||||||||
| 1006 VOSS RD | HOUSTON | TX | 77055 | 760351808 | 501(C)(3) | $9,177 | $0 | LEARN TO SWIM |
| YMCA OF THE CHESAPEAKE | ||||||||
| 111-1 E DOVER ST | EASTON | MD | 21601 | 520646895 | 501(C)(3) | $9,000 | $0 | LEARN TO SWIM |
| LAWRENCE BOYS & GIRLS CLUB | ||||||||
| 136 WATER ST | LAWRENCE | MA | 01841 | 042104377 | 501(C)(3) | $9,000 | $0 | LEARN TO SWIM |
| SEA OTTER INC | ||||||||
| 6151 BRACE RD | LOOMIS | CA | 95650 | 823017125 | $9,000 | $0 | LEARN TO SWIM | |
| HARRIS COUNTY PRECINCT ONE STREET OLYMPICS | ||||||||
| 2727 EL CAMINO ST | HOUSTON | TX | 77054 | 760227692 | 501(C)(3) | $8,965 | $0 | LEARN TO SWIM |
| YMCA OF SOUTH PALM BEACH COUNTY | ||||||||
| 6631 PALMETTO CIRCLE S | BOCA RATON | FL | 33433 | 591416281 | 501(C)(3) | $8,000 | $0 | LEARN TO SWIM |
| SOUTH SHORE YMCA | ||||||||
| 79 CODDINGTON ST | QUINCY | MA | 02169 | 042105881 | 501(C)(3) | $8,000 | $0 | LEARN TO SWIM |
| CITY OF BROOKLYN CENTER | ||||||||
| 6301 SHINGLE CREEK PKWY | BROOKLYN CENTER | MN | 55430 | 416005011 | GOVERNMENT | $7,500 | $0 | LEARN TO SWIM |
| TOWN OF RANDOLPH | ||||||||
| 41 S MAIN ST | RANDOLPH | MA | 02368 | 046001275 | GOVERNMENT | $6,918 | $0 | LEARN TO SWIM |
| YMCA OF MONTGOMERY | ||||||||
| 880 S LAWRENCE ST | MONTGOMERY | AL | 36104 | 630288885 | 501(C)(3) | $6,600 | $0 | LEARN TO SWIM |
| YMCA OF GREATER DES MOINES | ||||||||
| 501 GRAND AVE | DES MOINES | IA | 50309 | 420680438 | 501(C)(3) | $6,500 | $0 | LEARN TO SWIM |
| NORTH SHORE SWIM CLUB INC | ||||||||
| 19 FENLEY RD | GLOUCESTER | MA | 01930 | 043300042 | 501(C)(3) | $6,200 | $0 | LEARN TO SWIM |
| HAMILTON AREA YMCA | ||||||||
| 1315 WHITEHORSE MERCERVILLE RD | HAMILTON | NJ | 08619 | 210702879 | 501(C)(3) | $6,000 | $0 | LEARN TO SWIM |
| YMCA OF GREATER INDIANAPOLIS | ||||||||
| 615 N ALABAMA ST STE 200 | INDIANAPOLIS | IN | 46204 | 350868211 | 501(C)(3) | $6,000 | $0 | LEARN TO SWIM |
| TEXAS FORD AQUATICS | ||||||||
| 8353 LEGACY DR | FRISCO | TX | 75034 | 451649957 | $5,500 | $0 | LEARN TO SWIM | |
| YMCA OF HUNTERDON COUNTY | ||||||||
| 144 W WOODSCHURCH RD | FLEMINGTON | NJ | 08822 | 221524183 | 501(C)(3) | $5,258 | $0 | LEARN TO SWIM |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 31 | Total501c3OrgCnt |
| Total Other Org | 2 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | DEPENDENT UPON THE GRANT PROGRAM THE FOUNDATION REQUIRES FROM THE GRANTEES AN APPLICATION THAT INCLUDES DETERMIANTION FOR USE OF FUNDS UPFRONT AND/OR TO PROVIDE A FINAL REPORT DEMONSTRATING HOW THE GRANT FUNDS WERE SPENT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TIM HINCHEY | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $0 | $640,566 | $0 | $325,000 | $0 | $9,000 | $0 | $29,000 | $0 | $33,642 | $0 | $1,037,208 | $0 | $0 |
| ERIC SKUFCA | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $0 | $203,216 | $0 | $42,000 | $0 | $0 | $0 | $25,200 | $0 | $30,523 | $0 | $300,939 | $0 | $0 |
| SCOTT USHER | ||||||||||||||
| DEVELOPMENT | $0 | $94,477 | $0 | $15,450 | $0 | $0 | $0 | $11,845 | $0 | $31,670 | $0 | $153,442 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 3 | 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. |
| PART I, LINE 7 | PERFORMANCE BASED COMPENSATION IS PAID TO KEY EMPLOYEES PURSUANT TO THE EMPLOYMENT PRACTICES OF THE FOUNDATION. THIS COMPENSATION IS NOT BASED ON PERFORMANCE OF THE FOUNDATION, BUT INSTEAD IS BASED ON INDIVIDUAL PERFORMANCE OF EACH EMPLOYEE. |
| PART I LINES 1 - 3, PART II | USA SWIMMING, A RELATED ORGANIZATION PAYS THE COMPENSATION FOR THE CHIEF EXECUTIVE OFFICER (CEO), CHIEF FINANCIAL OFFICER (CFO) AND DIRECTOR, DEVELOPMENT. THE SERVICES TO THE FOUNDATION BY THE CEO AND CFO ARE ENCOMPASSED BY THE MANAGEMENT FEE PAID TO USA SWIMMING. THE SERVICES FOR THE DIRECTOR, DEVELOPMENT ARE REIMBURSED BY THE FOUNDATION TO USA SWIMMING AND THE RELATED EXPENSES ARE INCLUDED IN SALARY AND BENEFITS. LINES 1 - 3 ARE NOT COMPLETED FOR COMPENSATION PRACTICES OF A RELATED ORGANIZATION. THE FOUNDATION, HOWEVER, REPORTS COMPENSATION ON SCHEDULE J AS REQUIRED. |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $42,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MSRP | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | VARIOUS ITEMS FOR FUNDRAISING SILENT AUCTION | 78 | $61,313 | VALUE AT AUCTION |
| Yes (X) | APPAREL | 1 | $20,850 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, COLUMN (B): | THE NUMBER IN COLUMN B IS THE NUMBER OF CONTRIBUTIONS |
| PART I LINE 6 | THE VEHICLE DONATED WAS AUCTIONED AS PART OF THE SILENT AUCTION AT THE GOLDEN GOGGLES EVENT. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 3 | THE CLUB RELIEF PROGRAM INTRODUCED IN 2020 WAS AN EMERGENCY PROGRAM PUT IN PLACE TO HELP OUR CLUBS COMBAT THE EFFECTS OF THE GLOBAL PANDEMIC, NOT INTENDED TO BE REPLICATED IN 2021. |
| FORM 990, PART VI, SECTION A, LINE 6 | USA SWIMMING, INC. IS THE SOLE MEMBER OF THE FOUNDATION. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE SOLE MEMBER OF THE ORGANIZATION, USA SWIMMING, INC. ELECTS ALL DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 7B | USA SWIMMING'S BOARD OF DIRECTORS HAS TO APPROVE AMENDMENTS TO THE ARTICLES OF INCORPORATION AND BYLAWS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM IS DISTRIBUTED TO THE ENTIRE BOARD OF DIRECTORS VIA EMAIL AND THEY ARE GIVEN THE OPPORTUNITY TO PROVIDE INPUT BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH DIRECTOR, OFFICER, COMMITTEE MEMBER AND EMPLOYEE SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: 1. HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, 2. HAS READ AND UNDERSTANDS THE POLICY, 3. HAS AGREED TO COMPLY WITH THE POLICY, AND 4. UNDERSTANDS THAT USA SWIMMING FOUNDATION IS A CHARITABLE ORGANIZATION AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. THE DISCLOSURE STATEMENTS SHALL BE REVIEWED BY USA SWIMMING'S GENERAL COUNSEL. ANY ISSUES NOT PREVIOUSLY DISCLOSED SHALL BE REFERRED BY HIM OR HER TO THE BOARD OR APPROPRIATE COMMITTEE. THE DISCLOSURE STATEMENTS SHALL BE RETAINED IN THE FILES OF THE GENERAL COUNSEL. AT THE BEGINNING OF EACH BOARD MEETING, BOARD MEMBERS ARE ASKED TO DISCLOSE ANY CONFLICTS OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE HUMAN RESOURCE DEPARTMENT REVIEWS SALARY SURVEYS AND DATA FROM OTHER NATIONAL GOVERNING BODIES TO SET AND ADJUST COMPENSATION FOR OFFICERS AND OTHER KEY EMPLOYEES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS FORM 1023, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON THE ORGANIZATION'S WEBSITE. |
| FORM 990, PART VII, PAGE 7 | BOARD MEMBERS MAY BE COMPENSATED FOR SERVICES PROVIDED TO THE FOUNDATION. THIS COMPENSATION IS DETERMINED BASED ON THE NORMAL PRACTICES OF THE FOUNDATION. NO BOARD MEMBER IS COMPENSATED FOR THEIR SERVICES ON THE BOARD OF DIRECTORS. |
| FORM 990, PART IX, LINE 11G | PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 422,692. MANAGEMENT AND GENERAL EXPENSES 11,980. FUNDRAISING EXPENSES 101,801. TOTAL EXPENSES 536,473. |
| FORM 990, PART XI, LINE 9: | UNCOLLECTIBLE PLEDGES -120,500. |
| FORM 990, PART XII, LINE 2C | THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | USA SWIMMING INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 OLYMPIC PLAZA | AddressLine1Txt |
| City | COLORADO SPRINGS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80909 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 204264282 | EIN |
| Primary Activities | NATIONAL GOVERNING BODY FOR THE SPORT OF SWIMMING | PrimaryActivitiesTxt |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 509(A)(2) | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | USA SWIMMING INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |