SWIM ACROSS AMERICA INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- SWIM ACROSS AMERICA INC (EIN 22-3248256)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-15
- IRS object ID
- 202213199349322396
- 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
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-15T15:27:40-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | 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 | 36 EXCHANGE TERRACE | AddressLine1Txt |
| City | PROVIDENCE | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02903 | 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 | 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 | Pam Ryan | PersonNm |
| Person Title | Board Chair | PersonTitleTxt |
| Phone | 9803680188 | PhoneNum |
| Signature | 2022-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Pam | PersonFirstNm |
| Person Last | Ryan | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Helder Medeiros | PreparerPersonNm |
| PTIN | P00033534 | PTIN |
| Phone | 4012737600 | PhoneNum |
| Preparation | 2022-11-14 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | TrustedCustomerGrp |
| 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 | Pam Ryan | 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 | $10,094,644 | 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 | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 8 | TotalEmployeeCnt |
| Total Volunteers | 1500 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $4,633,734 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,253,833 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $58,149 | PYInvestmentIncomeAmt |
| CY Investment Income | $134,762 | CYInvestmentIncomeAmt |
| PY Other Revenue | $311,172 | PYOtherRevenueAmt |
| CY Other Revenue | $532,185 | CYOtherRevenueAmt |
| PY Total Revenue | $5,003,055 | PYTotalRevenueAmt |
| CY Total Revenue | $9,920,780 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,435,500 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,696,975 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $826,495 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $996,222 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $238,659 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $692,611 | PYOtherExpensesAmt |
| CY Other Expenses | $1,560,368 | CYOtherExpensesAmt |
| PY Total Expenses | $3,954,606 | PYTotalExpensesAmt |
| CY Total Expenses | $8,253,565 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,048,449 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,667,215 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,916,612 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,654,266 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,397 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,303 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,915,215 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,647,963 | 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 | $7,752,748 | ExpenseAmt |
| Grant | $5,696,975 | GrantAmt |
| Revenue | $9,786,018 | RevenueAmt |
| Desc | THE ORGANIZATION IS COMMITTED TO SELECTING WORTHY BENEFICIARIES FOR GRANTS FOR CANCER RESEARCH AND TREATMENT. DURING 2021, SWIM ACROSS AMERICA GRANTED $5,696,975 TO 31 ORGANIZATIONS IN FURTHERANCE OF THE ORGANIZATION GOAL TO FIGHT TO ACHIEVE A CURE FOR CANCER. | Desc |
| Total Program Service Expenses | $7,752,748 | 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 | false | 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 | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 25 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 8 | 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 |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Excs Tax Sect4951 Or4952 Or4953 | false | ExcsTaxSect4951Or4952Or4953Ind |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | 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 (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| Robert Butcher | ||||||||
| Chief Executive Officer | 40.0 | 0.0 | Yes (X) | $320,199 | $0 | $19,629 | ||
| CRAIG BEARDSLEY | ||||||||
| Vice President of Partnerships | 40.0 | 0.0 | $104,000 | $0 | $11,249 | Yes (X) | ||
| MATTHEW VOSSLER | ||||||||
| Director | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| ROBERT COAKLEY | ||||||||
| Director | 1.0 | 0.0 | Yes (X) | $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) | ||
| JEAN FUFIDIO | ||||||||
| dIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| BURT ZWEInGENHAFT | ||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| DOUG TOWNE | ||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Jamie Mannion | ||||||||
| Director | 1.0 | 0.0 | $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) | ||
| HUGH CURRAN | ||||||||
| VICE CHAIR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| PAM RYAN | ||||||||
| BOARD CHAIR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Janel JORGENSEN McArdle | ||||||||
| Treasurer | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Kimberly Wilson-Wetty | ||||||||
| Secretary | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $424,199 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $30,878 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Blackbaud Inc | PersonNm |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2000 Daniel Island Drive | AddressLine1Txt |
| City | Charleston | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29492 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | CC Processing/H | ServicesDesc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $3,701,533 | FundraisingAmt |
| All Other Contributions | $5,552,300 | AllOtherContributionsAmt |
| Noncash Contributions | $33,106 | NoncashContributionsAmt |
| Total Contributions | $9,253,833 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $87,862 | TotalRevenueColumnAmt |
| Exclusion | $87,862 | 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 | $220,764 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $173,864 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $46,900 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $46,900 | TotalRevenueColumnAmt |
| Exclusion | $46,900 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $3,701,533 | ContriRptFundraisingEventAmt |
| 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 (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| Section 481(A) | $122,172 | $122,172 |
| Cost Sharing | $410,013 | $410,013 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $532,185 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,920,780 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $532,185 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $134,762 | 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 | $5,696,975 | TotalAmt |
| Program Services | $5,696,975 | 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 | $455,079 | TotalAmt |
| Program Services | $318,555 | ProgramServicesAmt |
| Management And General | $45,508 | ManagementAndGeneralAmt |
| Fundraising | $91,016 | 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 | $387,825 | TotalAmt |
| Program Services | $271,478 | ProgramServicesAmt |
| Management And General | $38,783 | ManagementAndGeneralAmt |
| Fundraising | $77,564 | 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 | $88,914 | TotalAmt |
| Program Services | $62,240 | ProgramServicesAmt |
| Management And General | $8,891 | ManagementAndGeneralAmt |
| Fundraising | $17,783 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,404 | TotalAmt |
| Program Services | $45,083 | ProgramServicesAmt |
| Management And General | $6,440 | ManagementAndGeneralAmt |
| Fundraising | $12,881 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,996 | TotalAmt |
| Management And General | $8,996 | 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 | $49,000 | TotalAmt |
| Management And General | $49,000 | 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 | $27,995 | TotalAmt |
| Management And General | $27,995 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $263,177 | TotalAmt |
| Program Services | $263,177 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,312 | TotalAmt |
| Program Services | $53,381 | ProgramServicesAmt |
| Management And General | $5,931 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,458 | TotalAmt |
| Program Services | $65,212 | ProgramServicesAmt |
| Management And General | $7,246 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,690 | TotalAmt |
| Management And General | $1,690 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,134 | TotalAmt |
| Program Services | $67,994 | ProgramServicesAmt |
| Management And General | $9,713 | ManagementAndGeneralAmt |
| Fundraising | $19,427 | 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 | $7,289 | TotalAmt |
| Program Services | $590 | ProgramServicesAmt |
| Management And General | $6,306 | ManagementAndGeneralAmt |
| Fundraising | $393 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,017 | TotalAmt |
| Program Services | $34,216 | ProgramServicesAmt |
| Management And General | $3,801 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Event specific expenses | $278,974 | $278,974 | ||
| DATABASE AND WEBSITE | $8,659 | $8,659 | ||
| Reception Expenses | $97,976 | $68,583 | $9,798 | $19,595 |
| Registration Fees | $28,291 | $28,291 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $521,400 | TotalAmt |
| Program Services | $489,340 | ProgramServicesAmt |
| Management And General | $32,060 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,253,565 | TotalAmt |
| Program Services | $7,752,748 | ProgramServicesAmt |
| Management And General | $262,158 | ManagementAndGeneralAmt |
| Fundraising | $238,659 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $2,063,566 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,537,530 | BOYAmt |
| EOY | $484,787 | 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 | $1,458 | BOYAmt |
| EOY | $12 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $172,098 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $161,908 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,971 | BOYAmt |
| EOY | $10,190 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,346,708 | BOYAmt |
| EOY | $4,075,766 | 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 | $4,916,612 | BOYAmt |
| EOY | $6,654,266 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,397 | BOYAmt |
| EOY | $6,303 | 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 | $1,397 | BOYAmt |
| EOY | $6,303 | 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 | $1,715,215 | BOYAmt |
| EOY | $3,697,963 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,200,000 | BOYAmt |
| EOY | $2,950,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,915,215 | BOYAmt |
| EOY | $6,647,963 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,916,612 | BOYAmt |
| EOY | $6,654,266 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,667,215 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $187,705 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$122,172 | 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 | $8,047,258 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,917,401 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,766,754 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,822,734 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,663,846 | CurrentTaxYearAmt |
| Total | $43,217,993 | 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 | $8,047,258 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,917,401 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,766,754 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,822,734 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,663,846 | CurrentTaxYearAmt |
| Total | $43,217,993 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,132,373 | SubstantialContributorsTotAmt |
| Public Support Total170 | $39,085,620 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,660 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,934 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,869 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,019 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $87,862 | CurrentTaxYearAmt |
| Total | $163,344 | 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 | $43,381,337 | TotalSupportAmt |
| Public Support CY170 | 0.90098 | PublicSupportCY170Pct |
| Public Support PY170 | 0.91840 | 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 | $3,200,000 | BeginningYearBalanceAmt |
| Contributions | $1,000,000 | ContributionsAmt |
| Other Expenditures | $200,000 | OtherExpendituresAmt |
| End Year Balance | $4,000,000 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $1,000,000 | ContributionsAmt |
| Other Expenditures | $200,000 | OtherExpendituresAmt |
| End Year Balance | $800,000 | 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 | $172,098 | OtherCostOrOtherBasisAmt |
| Depreciation | $161,098 | DepreciationAmt |
| Book Value | $10,190 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildingsGrp | |
| Total Book Value Land Buildings | $10,190 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $9,863,367 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $187,705 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $187,705 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,675,662 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $27,995 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $217,123 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $245,118 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $9,920,780 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,222,082 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $8,222,082 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $27,995 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $3,488 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $31,483 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $8,253,565 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XII, LINE 4B - OTHER ADJUSTMENTS | Accrual to Cash Adjustment $3,512 |
| PART XI, LINE 4B - OTHER ADJUSTMENTS | section 481(a) $122,172 Adjustment Accrual to cash adjustment $94,951 |
| 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. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | 1 | Event1Nm |
| Gross Receipts Event1 | $3,701,533 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $3,701,533 | CharitableContriEvent1Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $3,701,533 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $3,701,533 | CharitableContributionsTotAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (30 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| UCSF'S CHILDREN'S HOSPITAL SURVIVORSHIP CLINIC | |||||||
| BOX 0248 | SAN FRANCISCO | CA | 94143 | 942829914 | 501(C)(3) | $540,000 | CANCER RESEARCH |
| DANA-FARBER CANCER INSTITUTE AND THE JIMMY FUND | |||||||
| 10 BROOKLINE PLACE WEST 6TH FLOOR | BROOKLINE | MA | 02445 | 042263040 | 501(C)(3) | $120,000 | CANCER RESEARCH |
| MEMORIAL SLOAN-KETTERING CANCER CENTER | |||||||
| 633 3RD AVENUE 28TH FLOOR | NEW YORK | NY | 10017 | 131624182 | 501(C)(3) | $520,000 | CANCER RESEARCH |
| ALLIANCE FOR CANCER GENE THERAPY | |||||||
| 96 CUMMINGS POINT ROAD | STAMFORD | CT | 06902 | 061619523 | 501(C)(3) | $385,000 | CANCER RESEARCH |
| MD ANDERSON CANCER CENTER | |||||||
| 1515 Holcombe Blvd | Houston | TX | 77030 | 746001118 | 501(C)(3) | $278,000 | CANCER RESEARCH |
| COLD SPRING HARBOR LABORATORY | |||||||
| ONE BUNGTOWN ROAD LUKE BLDG | COLD SPRING HARBOR | NY | 11724 | 112013303 | 501(C)(3) | $50,000 | CANCER RESEARCH |
| CANCER SUPPORT TEAM OF WESTCHESTER | |||||||
| 875 MAMARONECK AVENUE | MAMARONECK | NY | 10543 | 132938964 | 501(C)(3) | $500,000 | CANCER RESEARCH |
| SEATTLE CANCER CARE ALLIANCE | |||||||
| PO BOX 19023 | SEATTLE | WA | 98109 | 911935159 | 501(C)(3) | $340,000 | CANCER RESEARCH |
| THE JOHNS HOPKINS HOSPITAL | |||||||
| 1101 E 33RD STREET TERRACE LEVEL NO | BALTIMORE | MD | 21218 | 520591656 | 501(C)(3) | $390,000 | CANCER RESEARCH |
| FEINSTEIN INSTITUTE FOR MEDICAL RES | |||||||
| 972 BRUSH HOLLOW ROAD 5TH FLOOR | WESTBURY | NY | 11590 | 112673595 | 501(C)(3) | $50,000 | CANCER RESEARCH |
| AMERICAN ASSOCIATION OF CANCER RESEARCH | |||||||
| 615 Chestnut Street 17th Floor | Philadelphia | PA | 19106 | 236251648 | 501(C)(3) | $55,000 | Cancer Research |
| SHARE | |||||||
| 165 West 46th Street Suite 712 | New York | NY | 10036 | 133131914 | 501(C)(3) | $20,000 | CANCER RESEARCH |
| MASSACHUSETTS GENERAL HOSPITAL | |||||||
| 55 Fruit Street | Boston | MA | 02114 | 041564655 | 501(C)(3) | $120,000 | CANCER RESEARCH |
| SITEMAN CANCER CENTER | |||||||
| 7425 FORSYTH BLVD | ST LOUIS | MO | 63105 | 430653611 | 501(C)(3) | $200,000 | CANCER RESEARCH |
| MOFFITT CANCER CENTER | |||||||
| 12902 MAGNOLIA DR | TAMPA | FL | 33612 | 592451713 | 501(C)(3) | $55,000 | CANCER RESEARCH |
| WOMEN AND INFANTS HOSPITAL OF RHODE ISLAND | |||||||
| 101 DUDLEY STREET | PROVIDENCE | RI | 02905 | 050258937 | 501(C)(3) | $170,000 | CANCER RESEARCH |
| BAYLOR UNIVERSITY MEDICAL CENTER | |||||||
| 2001 BRYAN ST STE 2200 | DALLAS | TX | 75201 | 751837454 | 501(C)(3) | $170,000 | CANCER RESEARCH |
| CHILDREN'S HEALTHCARE OF ATLANTA | |||||||
| 1001 JOHNSON FERRY RD NE | ATLANTA | GA | 30329 | 582367819 | 501(C)(3) | $360,000 | CANCER RESEARCH |
| ROGEL CANCER CENTER UNIVERSITY OF MICHIGAN | |||||||
| 1500 E MEDICAL CENTER DR | ANN ARBOR | MI | 48109 | 386006309 | 501(C)(3) | $50,000 | CANCER RESEARCH |
| RUSH UNIVERSITY CANCER CENTER | |||||||
| 1700 W VAN BUREN ST STE 161 | CHICAGO | IL | 60612 | 362174823 | 501(C)(3) | $250,000 | CANCER RESEARCH |
| NANTUCKET COTTAGE HOSPITAL | |||||||
| 57 S PROSPECT ST | NANTUCKET | MA | 02554 | 043829745 | 501(C)(3) | $280,000 | CANCER RESEARCH |
| PASCON FOUNDATION | |||||||
| 57 PROSPECT ST | NANTUCKET | MA | 02554 | 042940826 | 501(C)(3) | $90,000 | CANCER RESEARCH |
| CONQUER CANCER THE ASCO FOUNDATION | |||||||
| 2318 MILL RD 800 | ALEXANDRIA | VA | 22314 | 311667995 | 501(C)(3) | $25,000 | CANCER RESEARCH |
| CHILDREN'S HOSPITAL OF COLORADO | |||||||
| 13123 E 16TH AVE | AURORA | CO | 80045 | 840166760 | 501(C)(3) | $175,000 | CANCER RESEARCH |
| JOHNS HOPKINS ALL CHILDREN'S FOUNDATION | |||||||
| 500 SEVENTH AVENUE | ST PETERSBERG | FL | 33701 | 592481738 | 501(C)(3) | $55,000 | CANCER RESEARCH |
| LEVINE CANCER CENTER | |||||||
| PO BOX 32861 | CHARLOTTE | NC | 28232 | 566060481 | 501(C)(3) | $170,000 | CANCER RESEARCH |
| FLORIDA CANCER SPECIALISTS - VILLAGES NORTH | |||||||
| 1400 US HIGHWAY 441 N BLDG 920 SU | THE VILLAGES | FL | 32159 | 204616813 | 501(c)(3) | $26,975 | CANCER RESEARCH |
| COLUMBIA UNIVERSITY IRVING MEDICAL CENTER | |||||||
| 161 FORT WASHINGTON AVE | NEW YORK | NY | 10032 | 135598093 | 501(c)(9) | $155,000 | CANCER RESEARCH |
| MUSC HEALTH HOLLINGS CANCER CENTER | |||||||
| 86 JONATHAN LUCAS ST | CHARLESTON | SC | 29425 | 576028985 | 501(C)(3) | $45,000 | CANCER RESEARCH |
| Massey Cancer Center | |||||||
| 401 College Street | Richmond | VA | 23298 | 546053660 | 501(c)(3) | $50,000 | cancer research |
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 (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|
| Robert Butcher | |||
| Chief Executive Officer | $320,199 | $19,629 | $339,828 |
| CRAIG BEARDSLEY | |||
| Vice President of Partnerships | $104,000 | $11,249 | $115,249 |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp | |
| Securities Publicly Traded | SecuritiesPubliclyTradedGrp | |
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp | |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 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. |
| Part IX Line 24E | Program Services Management/General Fundraising Telephone 5,716 - Education/Promotion 237,096 26,344 - Outside Services 252,244 - Total Page 10 Line 24E 489,340 32,060 - |
| Part IX Line 11G | Program Services Management/General CREDIT CARD & BANKING FEES 263,177 - - |