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SWIM ACROSS AMERICA INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
SWIM ACROSS AMERICA INC (EIN 22-3248256)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-13
IRS object ID
201833179349303783
Schema version
2017v2.3
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2018-11-13T12:37:57-06:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN770601437PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RESTIVO MONACELLI LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line136 EXCHANGE TERRACEAddressLine1Txt
CityPROVIDENCECityNm
State AbbreviationRIStateAbbreviationCd
ZIP02903ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN223248256EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SWIM ACROSS AMERICA INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSWIMBusinessNameControlTxt
Phone9802379127PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line111600 N COMMUNITY HOUSE RD NO 100AddressLine1Txt
CityCHARLOTTECityNm
State AbbreviationNCStateAbbreviationCd
ZIP28277ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonHUGH R CURRANPersonNm
Person TitleBOARD CHAIRMANPersonTitleTxt
Phone9802379127PhoneNum
Signature2018-11-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRUCE A DESROSIERS CPA MSTPreparerPersonNm
PTINP01235345PTIN
Phone4012737600PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address142.147.8.47IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-09IPDt
IP Tm13:56:52IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdE6324442DBE211A87A7AF8754230D4A6483C46B4AtSubmissionCreationDeviceId
At Submission Filing Device Id023ECD04D1C5BCA1EB33A223890453F966DB328DAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerHUGH R CURRANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line111600 N COMMUNITY HOUSE RD NO 100AddressLine1Txt
CityCHARLOTTECityNm
State AbbreviationNCStateAbbreviationCd
ZIP28277ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$8,179,090GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressSWIMACROSSAMERICA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1992FormationYr
Legal Domicile StateCTLegalDomicileStateCd
Activity Or MissionSAA IS DEDICATED TO RAISING MONEY AND AWARENESS FOR CANCER RESEARCH, PREVENTION AND TREATMENT.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee6TotalEmployeeCnt
Total Volunteers1500TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$6,516,265PYContributionsGrantsAmt
CY Contributions Grants$8,047,258CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$2,821PYInvestmentIncomeAmt
CY Investment Income$9,660CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$122,172CYOtherRevenueAmt
PY Total Revenue$6,519,086PYTotalRevenueAmt
CY Total Revenue$8,179,090CYTotalRevenueAmt
PY Grants And Similar Paid$4,569,922PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$5,379,926CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$623,213PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$734,940CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$202,146CYTotalFundraisingExpenseAmt
PY Other Expenses$1,350,359PYOtherExpensesAmt
CY Other Expenses$1,443,488CYOtherExpensesAmt
PY Total Expenses$6,543,494PYTotalExpensesAmt
CY Total Expenses$7,558,354CYTotalExpensesAmt
PY Revenues Less Expenses-$24,408PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$620,736CYRevenuesLessExpensesAmt
Total Assets BOY$1,398,766TotalAssetsBOYAmt
Total Assets EOY$1,856,302TotalAssetsEOYAmt
Total Liabilities BOY$533,653TotalLiabilitiesBOYAmt
Total Liabilities EOY$370,453TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$865,113NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,485,849NetAssetsOrFundBalancesEOYAmt
MissionSAA 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 Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$7,159,878ExpenseAmt
Grant$5,379,926GrantAmt
Revenue$8,056,918RevenueAmt
DescTHE ORGANIZATION IS COMMITTED TO SELECTING WORTHY BENEFICIARIES FOR GRANTS FOR CANCER RESEARCH AND TREATMENT. DURING 2017, SWIM ACROSS AMERICA GRANTED $4,892,426 TO 25 ORGANIZATIONS IN FURTHERANCE OF THE ORGANIZATION GOAL TO FIGHT TO ACHIEVE A CURE FOR CANCER.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescDURING 2017, SAA HELD CHARITY SWIMS IN 17 COMMUNITIES WITH OVER 20,000 PARTICIPANTS AND 500 TEAMS THAT RAISED OVER $7,000,000 FROM OVER 64,000 SEPARATE DONATIONS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$7,159,878TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document30IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee6EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ROBERT BUTCHERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9802379127PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line111600 N COMMUNITY HOUSE RD NO 100AddressLine1Txt
CityCHARLOTTECityNm
State AbbreviationNCStateAbbreviationCd
ZIP28277ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
MATTHEW VOSSLER
DIRECTOR1.00Yes (X)$0$0$0
ROBERT COAKLEY
TREASURER/DIRECTOR1.00Yes (X)$0$0$0Yes (X)
KEVIN SHINE
DIRECTOR1.00Yes (X)$0$0$0
JACK SALERNO
DIRECTOR1.00Yes (X)$0$0$0
JEAN FUFIDIO
DIRECTOR1.00Yes (X)$0$0$0
HUGH CURRAN
DIRECTOR5.00Yes (X)$0$0$0
BURT ZWEINGENHAFT
DIRECTOR1.00Yes (X)$0$0$0
EVAN VOSBURGH
DIRECTOR1.00Yes (X)$0$0$0
PAM RYAN
SECRETARY/DIRECTOR1.00Yes (X)$0$0$0Yes (X)
DOUG TOWNE
DIRECTOR1.00Yes (X)$0$0$0
JANEL MCARDLE
DIRECTOR1.00Yes (X)$0$0$0
JAMIE MANNION
DIRECTOR1.00Yes (X)$0$0$0
KIMBERLY WILSON-WETTY
DIRECTOR1.00Yes (X)$0$0$0
ROBERT BUTCHER
CHIEF EXECUTIVE OFFICER40.00$270,000$0$10,800Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$270,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$10,800TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BLACKBAUD INCBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line12000 DANIEL ISLAND DRIVEAddressLine1Txt
CityCHARLESTONCityNm
State AbbreviationSCStateAbbreviationCd
ZIP29492ZIPCd
FieldValueIRS element (for citing)
ServicesSOFTWARE PROVIDERServicesDesc
Compensation$123,314CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Fundraising$3,996,697FundraisingAmt
All Other Contributions$4,050,561AllOtherContributionsAmt
Noncash Contributions$3,094NoncashContributionsAmt
Total Contributions$8,047,258TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,660TotalRevenueColumnAmt
Exclusion$9,660ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$3,996,697ContriRptFundraisingEventAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescSECTION 481(A) ADJUSTMDesc
Total Revenue Column$122,172TotalRevenueColumnAmt
Related Or Exempt Func Income$122,172RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$122,172OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,179,090TotalRevenueColumnAmt
Related Or Exempt Func Income$122,172RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$9,660ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$5,379,926TotalAmt
Program Services$5,379,926ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$270,000TotalAmt
Program Services$189,000ProgramServicesAmt
Management And General$27,000ManagementAndGeneralAmt
Fundraising$54,000FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$339,150TotalAmt
Program Services$237,405ProgramServicesAmt
Management And General$33,915ManagementAndGeneralAmt
Fundraising$67,830FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$24,987TotalAmt
Program Services$17,491ProgramServicesAmt
Management And General$2,499ManagementAndGeneralAmt
Fundraising$4,997FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$59,460TotalAmt
Program Services$41,622ProgramServicesAmt
Management And General$5,946ManagementAndGeneralAmt
Fundraising$11,892FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$41,343TotalAmt
Program Services$28,940ProgramServicesAmt
Management And General$4,134ManagementAndGeneralAmt
Fundraising$8,269FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$16,208TotalAmt
Management And General$16,208ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$25,920TotalAmt
Management And General$25,920ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$338,042TotalAmt
Program Services$338,042ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$68,881TotalAmt
Program Services$61,993ProgramServicesAmt
Management And General$6,888ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$45,995TotalAmt
Program Services$41,396ProgramServicesAmt
Management And General$4,599ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$6,766TotalAmt
Program Services$6,766ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$16,656TotalAmt
Management And General$16,656ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$119,192TotalAmt
Program Services$83,433ProgramServicesAmt
Management And General$11,922ManagementAndGeneralAmt
Fundraising$23,837FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$30,626TotalAmt
Program Services$10,247ProgramServicesAmt
Management And General$13,547ManagementAndGeneralAmt
Fundraising$6,832FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$29,724TotalAmt
Program Services$26,752ProgramServicesAmt
Management And General$2,972ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
EVENT SPECIFIC EXPENSES$263,766$263,766
CREDIT CARD AND BANKING$254,185$254,185
RECEPTION EXPENSES$122,443$85,710$12,244$24,489
POSTAGE$38,516$34,664$3,852

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$66,568TotalAmt
Program Services$58,540ProgramServicesAmt
Management And General$8,028ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$7,558,354TotalAmt
Program Services$7,159,878ProgramServicesAmt
Management And General$196,330ManagementAndGeneralAmt
Fundraising$202,146FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,284,355BOYAmt
EOY$1,812,156EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$30,711BOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$15,500BOYAmt
EOY$12,355EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$7,241BOYAmt
EOY$1,458EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$146,270LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$115,937LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$60,959BOYAmt
EOY$30,333EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,398,766BOYAmt
EOY$1,856,302EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$38,923BOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$487,500BOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$7,230BOYAmt
EOY$366,514EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$3,939EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$533,653BOYAmt
EOY$370,453EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$865,113BOYAmt
EOY$685,849EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
EOY$800,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$865,113BOYAmt
EOY$1,485,849EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,398,766BOYAmt
EOY$1,856,302EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$620,736ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,027,362CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,253,147CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,378,768CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,516,265CurrentTaxYearMinus1YearAmt
Current Tax Year$8,047,258CurrentTaxYearAmt
Total$33,222,800TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,027,362CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,253,147CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,378,768CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,516,265CurrentTaxYearMinus1YearAmt
Current Tax Year$8,047,258CurrentTaxYearAmt
Total$33,222,800TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$335,132SubstantialContributorsTotAmt
Public Support Total170$32,887,668PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,181CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,516CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,407CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,821CurrentTaxYearMinus1YearAmt
Current Tax Year$9,660CurrentTaxYearAmt
Total$20,585TotalAmt
FieldValueIRS element (for citing)
Total Support$33,243,385TotalSupportAmt
Public Support CY1700.98930PublicSupportCY170Pct
Public Support PY1700.99950PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee Etc0AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab0InclEscrowCustodialAcctLiabInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$0BeginningYearBalanceAmt
Contributions$1,000,000ContributionsAmt
Other Expenditures$200,000OtherExpendituresAmt
End Year Balance$800,000EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$88,343BeginningYearBalanceAmt
Other Expenditures$88,343OtherExpendituresAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$88,343BeginningYearBalanceAmt
End Year Balance$88,343EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$88,343BeginningYearBalanceAmt
End Year Balance$88,343EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$88,343BeginningYearBalanceAmt
End Year Balance$88,343EndYearBalanceAmt
FieldValueIRS element (for citing)
Term Endowment Balance EOY1.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$146,270OtherCostOrOtherBasisAmt
Depreciation$115,937DepreciationAmt
Book Value$30,333BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$30,333TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescEMPLOYEE 403B WITHHOLDINGSDesc
Amt$3,939Amt
FieldValueIRS element (for citing)
Total Liability$3,939TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$10,004,497TotalRevEtcAuditedFinclStmtAmt
Other Revenue$1,947,579OtherRevenueAmt
Revenue Not Reported$1,947,579RevenueNotReportedAmt
Revenue Subtotal$8,056,918RevenueSubtotalAmt
Other Revenues Not Included$122,172OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$122,172RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$8,179,090TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$7,052,173TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$7,052,173ExpensesSubtotalAmt
Other Expenses Not Included$506,181OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$506,181ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$7,558,354TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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.
PART XI, LINE 2D - OTHER ADJUSTMENTS:ACCRUAL TO CASH ADJUSTMENT 1,947,579.
PART XI, LINE 4B - OTHER ADJUSTMENTS:SECTION 481(A) ADJUSTMENT 122,172.
PART XII, LINE 4B - OTHER ADJUSTMENTS:ACCRUAL TO CASH ADJUSTMENT 506,181.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (23 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
UCSF'S CHILDREN'S HOSPITAL SURVIVORSHIP CLINIC
BOX 0248SAN FRANCISCOCA94143942829914501(C)(3)$310,000CANCER RESEARCH
DANA-FARBER CANCER INSTITUTE AND THE JIMMY FUND
10 BROOKLINE PLACE WEST 6TH FLOORBROOKLINEMA02445042263040501(C)(3)$117,500CANCER RESEARCH
MEMORIAL SLOAN-KETTERING CANCER CENTER
633 3RD AVENUE 28TH FLOORNEW YORKNY10017131624182501(C)(3)$455,000CANCER RESEARCH
CHILDREN'S HOSPITAL AND RESEARCH CENTER FOUNDATION
2201 BROADWAY SUITE 600OAKLANDCA94612941657474501(C)(3)$310,000CANCER RESEARCH
ALLIANCE FOR CANCER GENE THERAPY
96 CUMMINGS POINT ROADSTAMFORDCT06902061619523501(C)(3)$350,000CANCER RESEARCH
MD ANDERSON CANCER CENTER
1515 HOLCOMBE BLVDHOUSTONTX77030746001118501(C)(3)$160,000CANCER RESEARCH
COLD SPRING HARBOR LABORATORY
ONE BUNGTOWN ROAD LUKE BLDGCOLD SPRING HARBORNY11724112013303501(C)(3)$60,000CANCER RESEARCH
CANCER SUPPORT TEAM OF WESTCHESTER
875 MAMARONECK AVENUEMAMARONECKNY10543132938964501(C)(3)$400,504CANCER RESEARCH
SEATTLE CANCER CARE ALLIANCE
PO BOX 19023SEATTLEWA98109911935159501(C)(3)$370,000CANCER RESEARCH
THE JOHNS HOPKINS HOSPITAL
1101 E 33RD STREET TERRACE LEVEL NOBALTIMOREMD21218520591656501(C)(3)$380,000CANCER RESEARCHE001
FEINSTEIN INSTITUTE FOR MEDICAL RESEARCH
972 BRUSH HOLLOW ROAD 5TH FLOORWESTBURYNY11590112673595501(C)(3)$55,000CANCER RESEARCH
BAYLOR UNIVERSITY MEDICAL CENTER
2001 BRYAN ST STE 2200DALLASTX75201751837454501(C)(3)$220,711CANCER RESEARCH
RUSH UNIVERSITY CANCER CENTER
1700 W VAN BUREN ST STE 161CHICAGOIL60612362174823501(C)(3)$290,000CANCER RESEARCH
MASSACHUSETTS GENERAL HOSPITAL
55 FRUIT STREETBOSTONMA02114041564655501(C)(3)$117,500CANCER RESEARCH
CHILDREN'S HEALTHCARE OF ATLANTA
1001 JOHNSON FERRY RD NEATLANTAGA30329582367819501(C)(3)$365,000CANCER RESEARCH
NANTUCKET COTTAGE HOSPITAL
57 S PROSPECT STNANTUCKETMA02554043829745501(C)(3)$210,000CANCER RESEARCH
CHILDREN'S HOSPITAL OF NEW YORK-COLUMBIA PRESBYTERIAN
3959 BROADWAYNEW YORKNY10032136162924501(C)(3)$120,000CANCER RESEARCH
WOMEN AND INFANTS HOSPITAL OF RHODE ISLAND
101 DUDLEY STREETPROVIDENCERI02905050258937501(C)(3)$115,000CANCER RESEARCH
PALLIATIVE & SUPPORTIVE CARE OF NANTUCKET
57 S PROSPECT STNANTUCKETMA02554272969889501(C)(3)$80,000CANCER RESEARCH
MOFFITT CANCER CENTER
12902 MAGNOLIA DRTAMPAFL33612592451713501(C)(3)$180,711CANCER RESEARCH
SITEMAN CANCER CENTER
7425 FORSYTH BLVDST LOUISMO63105430653611501(C)(3)$105,000CANCER RESEARCH
LEVINE CANCER INSTITUTE
PO BOX 32861CHARLOTTENC28232566060481501(C)(3)$105,000CANCER RESEARCH
SHARE
165 WEST 46TH STREET SUITE 712NEW YORKNY10036133131914501(C)(3)$10,000CANCER RESEARCH

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationBENEFICIARY COMMITTEE REVIEWS EACH OF THE BENEFICIARIES AND HOW THE GRANT MONEY WAS USED.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonROBERT BUTCHERPersonNm
TitleCHIEF EXECUTIVE OFFICERTitleTxt
Base Compensation Filing Org$195,000BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$75,000BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$10,800DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$280,800TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BA 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 12CTHE ORGANIZATION REQUIRES ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES TO DISCLOSE ON CONFLICTS THEY MAY HAVE ON AN ANNUAL BASIS.
FORM 990, PART VI, SECTION B, LINE 15ALL FINANCIAL DECISIONS ARE PERFORMED BY THE FINANCE COMMITTEE. THEIR RECOMMENDATIONS ARE SENT TO THE ENTIRE BOARD FOR APPROVAL. IN ADDITION, ALL COMPENSATION DETERMINATIONS, INCLUDING THE CEO AND ALL EMPLOYEES, ARE REVIEWED AND APPROVED BY THE BOARD AS PART OF THE ANNUAL BUDGETING PROCESS.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 1:THE ORGANIZATION HAS ELECTED TO CHANGE ITS METHOD OF ACCOUNTING FROM THE OVERALL ACCRUAL METHOD TO THE CASH RECEIPTS AND DISBURSEMENTS METHOD. THE SECTION 481(A) ADJUSTMENT OF $488,686 IS REPORTED ON PAGE 9, PART VIII, LINE 11A OF THE 990.
PART XII LINE 2C EXPLANATIONTHE PROCESS FOR REVIEWING THE AUDITED FINANCIAL STATEMENTS HAS NOT CHANGED SINCE THE PRIOR YEAR.