HILLTOP AQUATIC SWIM TEAM BOOSTER CLUB INC
Cite this
Plain text HILLTOP AQUATIC SWIM TEAM BOOSTER CLUB INC. Strategy Studio, nonprofit organization profile, tax years 2014–2024. https://strategystudio.org/org/760797012. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). HILLTOP AQUATIC SWIM TEAM BOOSTER CLUB INC [Nonprofit organization profile; tax years 2014–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/760797012
MLA “HILLTOP AQUATIC SWIM TEAM BOOSTER CLUB INC.” Strategy Studio, tax years 2014–2024, https://strategystudio.org/org/760797012. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2014–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $157K · expenses $167K · assets $183K
- EIN
- 76-0797012
- Address
- 972 S 400 E, LEHI, UT 84043-5856
- Website
- www.hilltopaquatics.org
- NTEE code
- Z99
- Subsection
- 501(c)(3)
- Ruling year
- 2014
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO DEVELOP THE CHARACTER TRAITS, TECHNICAL SKILLS AND INTENSE DESIRE FOR MAXIMUM REALIZATION OF EACH INDIVIDUAL'S POTENTIAL.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
None of the 10 people listed on these returns reported compensation from the organization. They are listed below.
Officers and directors, no compensation reported
10 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Karre Nevarez | Secretary | 2020-2024 | 1 | $0 reported | 1 |
| Jody Graham | President | 2019-2024 | 1 | $0 reported | 1 |
| Tom Feveryear | Treasurer | 2019-2024 | 1 | $0 reported | 1 |
| Olga McCallson | Vice President | 2024 | 1 | $0 reported | 1 |
| Christy Christensen | Vice President | 2024 | 1 | $0 reported | 1 |
| Kristen Johnson (former) | President | 2019-2023 | 1 | $0 reported | 1 |
| Larissa Chase (former) | Secretary | 2019-2023 | 1 | $0 reported | 1 |
| Richard Stauffer (former) | Vice President | 2014-2019 | 1 | $0 reported | 1 |
| Kathy Mickelson (former) | Director | 2014-2018 | 1 | $0 reported | 1 |
| Kathryn Davis (former) | Chairman | 2014-2018 | 1 | $0 reported | 1 |
People by year
2024 · 5 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jody Graham | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Olga McCallson | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Christy Christensen | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Tom Feveryear | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Karre Nevarez | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 5 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kristen Johnson | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Karre Nevarez | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Jody Graham | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Tom Feveryear | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Larissa Chase | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 5 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kristen Johnson | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Karre Nevarez | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Jody Graham | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Tom Feveryear | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Larissa Chase | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 5 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kristen Johnson | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Karre Nevarez | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Jody Graham | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Tom Feveryear | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Larissa Chase | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 5 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kristen Johnson | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Karre Nevarez | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Jody Graham | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Tom Feveryear | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Larissa Chase | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 5 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kristen Johnson | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Richard Stauffer | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Jody Graham | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Tom Feveryear | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Larissa Chase | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 3 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHY MICKELSON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHRYN DAVIS | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD STAUFFER | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 3 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHY MICKELSON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHRYN DAVIS | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD STAUFFER | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 3 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHY MICKELSON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHRYN DAVIS | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD STAUFFER | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 3 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHY MICKELSON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHRYN DAVIS | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD STAUFFER | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 3 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHY MICKELSON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHRYN DAVIS | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD STAUFFER | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $156,547 | $166,885 | $182,713 | $182,713 | $0 | $151,213 | $0 | 0 | - |
| 2023 · Form 990 | ||||||||
| $180,495 | $135,021 | $193,051 | $193,051 | $0 | $174,432 | $0 | 0 | - |
| 2023 · Form 990 | ||||||||
| $0 | $0 | $0 | $0 | $0 | $0 | $0 | 0 | - |
| 2022 · Form 990 | ||||||||
| $178,036 | $178,040 | $147,577 | $147,577 | $0 | $175,502 | $0 | 0 | - |
| 2021 · Form 990 | ||||||||
| $157,793 | $135,076 | $147,581 | $147,581 | $0 | $157,675 | $0 | 0 | - |
| 2020 · Form 990 | ||||||||
| $80,822 | $62,934 | $124,864 | $124,864 | $0 | $80,795 | $0 | 0 | - |
| 2019 · Form 990 | ||||||||
| $46,514 | $41,428 | $106,976 | $106,976 | $0 | $45,485 | $0 | 0 | - |
| 2018 · Form 990 | ||||||||
| $162,179 | $164,663 | $101,890 | $101,890 | $65,300 | $96,333 | $0 | 0 | - |
| 2017 · Form 990 | ||||||||
| $195,195 | $175,259 | $104,374 | $104,374 | $66,026 | $129,169 | $0 | 0 | - |
| 2016 · Form 990 | ||||||||
| $154,041 | $158,441 | $84,438 | $84,438 | $57,662 | $96,379 | $0 | 0 | - |
| 2015 · Form 990 | ||||||||
| $174,438 | $145,544 | $88,838 | $88,838 | $65,064 | $109,374 | $0 | 0 | - |
| 2014 · Form 990 | ||||||||
| $112,994 | $104,402 | $59,944 | $59,944 | $49,532 | $63,462 | $0 | 0 | - |
Funders of this organization
Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).
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|---|---|---|---|---|---|---|---|
| RENAISSANCE TOWNE CENTRE MASTER ASSOCIATION INC | UT | Z99 | $155,912 | $211,252 | PRESIDENT | $0 | Same NTEE code Z99, revenue within 2x, same state |
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| THE DAVID J NELSON FAMILY FOUNDATION INC | UT | Z99 | $109,122 | $23,542 | PRESIDENT | $0 | Same NTEE code Z99, revenue within 2x, same state |
| ROCK AQUA JAYS WATER SKI CLUB INC | WI | Z99 | $193,381 | $173,721 | VICE PRESIDENT | $0 | Same NTEE code Z99, revenue within 2x |
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| MAUI HIGH BAND BOOSTER CLUB | HI | Z99 | $182,355 | $171,182 | PRESIDENT | $0 | Same NTEE code Z99, revenue within 2x |
| SONOMA VALLEY HIGH BOOSTERS CLUB | CA | Z99 | $142,798 | $209,273 | PRESIDENT | $0 | Same NTEE code Z99, revenue within 2x |
| BOYLE COUNTY QUARTERBACK CLUB INC | KY | Z99 | $178,476 | $118,862 | PRESIDENT | $0 | Same NTEE code Z99, revenue within 2x |
| TRI TOWN BAND BOOSTERS INC | IN | Z99 | $109,880 | $100,768 | President | $0 | Same NTEE code Z99, revenue within 2x |
| MOUNTAIN SPRINGS SWIMMING CLUB INC | AL | Z99 | $186,810 | $220,373 | President | $0 | Same NTEE code Z99, revenue within 2x |
| WEST SACRAMENTO SWIM TEAM INC | CA | Z99 | $136,880 | $120,641 | PRESIDENT | $0 | Same NTEE code Z99, revenue within 2x |
| KIRKSVILLE R III BOOSTER CLUB | MO | Z99 | $141,615 | $157,009 | VICE PRESIDENT | $0 | Same NTEE code Z99, revenue within 2x |
| TEXAS PAINT HORSE CLUB INC | TX | Z99 | $178,582 | $165,243 | President | $0 | Same NTEE code Z99, revenue within 2x |
| ISTEAM ACADEMY INC | MA | Z99 | $133,971 | $128,718 | PRESIDENT | $0 | Same NTEE code Z99, revenue within 2x |
| VIKING BOOSTERS CLUB INC | IL | Z99 | $169,777 | $151,796 | PRESIDENT | $0 | Same NTEE code Z99, revenue within 2x |
| REDMEN CLUB INC | OH | Z99 | $212,650 | $218,901 | SECRETARY | $0 | Same NTEE code Z99, revenue within 2x |
| WESTSIDE SOCCER CLUB INC | FL | Z99 | $134,930 | $164,128 | PRESIDENT | $0 | Same NTEE code Z99, revenue within 2x |
| BEAR HILL ASSOCIATES INC | MA | Z99 | $198,057 | $206,632 | Vice President | $0 | Same NTEE code Z99, revenue within 2x |
| TILDEN SUMMER CAMP INC | CA | Z99 | $113,156 | $100,866 | PRESIDENT | $0 | Same NTEE code Z99, revenue within 2x |
| FRIENDS OF AKIM U S A INC | NJ | Z99 | $115,965 | $161,808 | DIRECTOR | $140,000 | Same NTEE code Z99, revenue within 2x |
| THE NICODEMUS CENTER FOR CERAMIC STUDIES INC | PA | Z99 | $176,332 | $110,589 | Executive Director | $9,600 | Same NTEE code Z99, revenue within 2x |
| MENDOCINO SISTER CITIES ASSOCIATION INC | CA | Z99 | $163,156 | $146,758 | President | $0 | Same NTEE code Z99, revenue within 2x |
| MID ATLANTIC FOOD TRADE ORGANIZATION INC | PA | Z99 | $149,712 | $119,421 | BOARD MEMBER | $0 | Same NTEE code Z99, revenue within 2x |
| PROJECT AMAZONAS INC | FL | Z99 | $184,073 | $210,634 | DIRECTOR | $0 | Same NTEE code Z99, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $166,885 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Meet Expense | $65,160 | $65,160 | - | - | 39.0% |
| Other (as described) | Equipment | $46,637 | $46,637 | - | - | 27.9% |
| Travel | $26,128 | - | $26,128 | - | 15.7% | |
| All other expenses | $12,699 | $9,775 | $2,924 | - | 7.6% | |
| Other (as described) | Fundraising Expense | $9,923 | $9,923 | - | - | 5.9% |
| Other (as described) | Swim Store | $5,593 | $5,593 | - | - | 3.4% |
| Fees: accounting | $745 | - | $745 | - | 0.4% | |
| Total | $166,885 | 100% |
2023 · Form 990 · $135,021 spent · pay $0 · grants $0 · events $9,592
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Meet Expense | $50,952 | $50,952 | - | - | 37.7% |
| Travel | $25,909 | - | $25,909 | - | 19.2% | |
| All other expenses | $22,716 | $18,623 | $4,093 | - | 16.8% | |
| Other (as described) | Swim Store | $17,575 | $17,575 | - | - | 13.0% |
| Other (as described) Event | Banquet Expense | $9,592 | $9,592 | - | - | 7.1% |
| Other (as described) | Equipment | $8,277 | $8,277 | - | - | 6.1% |
| Total | $135,021 | 100% |
2022 · Form 990 · $178,040 spent · pay $0 · grants $0 · events $7,857
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Swim Meet Expense | $68,110 | $68,110 | - | - | 38.3% |
| Travel | $38,589 | - | $38,589 | - | 21.7% | |
| Other (as described) | Swim Store | $26,336 | $26,336 | - | - | 14.8% |
| Other (as described) | Equipment | $22,099 | $22,099 | - | - | 12.4% |
| All other expenses | $15,049 | $11,083 | $3,966 | - | 8.5% | |
| Other (as described) Event | Banquet Expense | $7,857 | $7,857 | - | - | 4.4% |
| Total | $178,040 | 100% |
2021 · Form 990 · $135,076 spent · pay $0 · grants $0 · events $12,965
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | SWIM EXPENSE | $55,654 | $55,654 | - | - | 41.2% |
| All other expenses | $19,583 | $16,351 | $3,232 | - | 14.5% | |
| Other (as described) | SWIM STORE EXPENSE | $18,872 | $18,872 | - | - | 14.0% |
| Travel | $17,540 | - | $17,540 | - | 13.0% | |
| Other (as described) Event | BANQUET EXPENSES | $12,965 | $12,965 | - | - | 9.6% |
| Other (as described) | Gift Expense | $9,887 | $9,887 | - | - | 7.3% |
| Fees: accounting | $575 | - | $575 | - | 0.4% | |
| Total | $135,076 | 100% |
2020 · Form 990 · $62,934 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | SWIM EXPENSE | $26,377 | $26,377 | - | - | 41.9% |
| Other (as described) | Gift Expense | $11,764 | $11,764 | - | - | 18.7% |
| All other expenses | $10,376 | $7,284 | $3,092 | - | 16.5% | |
| Other (as described) | SWIM STORE EXPENSE | $7,230 | $7,230 | - | - | 11.5% |
| Other (as described) | OTHER GENERAL & ADMIN | $5,273 | $5,273 | - | - | 8.4% |
| Travel | $1,867 | - | $1,867 | - | 3.0% | |
| Office expenses | $47 | $47 | - | - | 0.1% | |
| Total | $62,934 | 100% |
2019 · Form 990 · $41,428 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | SWIM EXPENSE | $18,571 | $18,571 | - | - | 44.8% |
| Other (as described) | SWIM STORE EXPENSE | $7,624 | $7,624 | - | - | 18.4% |
| All other expenses | $4,442 | $3,042 | $1,400 | - | 10.7% | |
| Other (as described) | Gift Expense | $4,120 | $4,120 | - | - | 9.9% |
| Travel | $3,435 | - | $3,435 | - | 8.3% | |
| Other (as described) | Business Expense | $2,666 | $2,666 | - | - | 6.4% |
| Fees: accounting | $570 | $570 | - | - | 1.4% | |
| Total | $41,428 | 100% |
2018 · Form 990 · $164,663 spent · pay $0 · grants $0 · events $9,702
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $45,868 | $45,868 | - | - | 27.9% | |
| Other (as described) | OTHER GENERAL & ADMIN | $30,559 | - | $30,559 | - | 18.6% |
| Travel | $21,848 | - | $21,848 | - | 13.3% | |
| Other (as described) | TEAM EQUIPMENT | $20,594 | $20,594 | - | - | 12.5% |
| All other expenses | $16,309 | $16,309 | - | - | 9.9% | |
| Other (as described) | SWIM STORE EXPENSE | $9,587 | $9,587 | - | - | 5.8% |
| Other (as described) Event | BANQUET EXPENSES | $8,452 | $8,452 | - | - | 5.1% |
| Advertising and promotion | $8,317 | $8,317 | - | - | 5.1% | |
| Office expenses | $1,519 | $1,519 | - | - | 0.9% | |
| Conferences, conventions and meetings | $1,250 | - | $1,250 | - | 0.8% | |
| Fees: accounting | $360 | $360 | - | - | 0.2% | |
| Total | $164,663 | 100% |
2017 · Form 990 · $175,259 spent · pay $0 · grants $0 · events $12,284
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $53,214 | $53,214 | - | - | 30.4% | |
| Other (as described) | TEAM EQUIPMENT | $22,233 | $22,233 | - | - | 12.7% |
| Other (as described) | OTHER GENERAL & ADMIN | $20,709 | - | $20,709 | - | 11.8% |
| Occupancy | $20,112 | - | $20,112 | - | 11.5% | |
| Other (as described) | SWIM STORE EXPENSE | $14,641 | $14,641 | - | - | 8.4% |
| Advertising and promotion | $12,540 | $12,540 | - | - | 7.2% | |
| All other expenses | $10,698 | $4,717 | $5,981 | - | 6.1% | |
| Other (as described) Event | BANQUET EXPENSES | $10,626 | $10,626 | - | - | 6.1% |
| Fees: management | $7,181 | $7,181 | - | - | 4.1% | |
| Conferences, conventions and meetings | $1,658 | - | $1,658 | - | 0.9% | |
| Office expenses | $1,160 | $1,160 | - | - | 0.7% | |
| Fees: accounting | $487 | $487 | - | - | 0.3% | |
| Total | $175,259 | 100% |
2016 · Form 990 · $158,441 spent · pay $0 · grants $0 · events $9,252
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $47,532 | $47,532 | - | - | 30.0% | |
| Other (as described) | OTHER GENERAL & ADMIN | $32,585 | - | $32,585 | - | 20.6% |
| Other (as described) | SWIM STORE EXPENSE | $16,398 | $16,398 | - | - | 10.3% |
| Travel | $13,369 | - | $13,369 | - | 8.4% | |
| Advertising and promotion | $13,202 | $13,202 | - | - | 8.3% | |
| Other (as described) Event | BANQUET EXPENSES | $9,252 | $9,252 | - | - | 5.8% |
| Fees: management | $8,773 | $8,773 | - | - | 5.5% | |
| Other (as described) | REIMBURSEMENTS | $8,731 | - | $8,731 | - | 5.5% |
| All other expenses | $7,459 | $7,459 | - | - | 4.7% | |
| Office expenses | $850 | $850 | - | - | 0.5% | |
| Fees: accounting | $290 | $290 | - | - | 0.2% | |
| Total | $158,441 | 100% |
2015 · Form 990 · $145,544 spent · pay $0 · grants $0 · events $13,060
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $34,016 | $34,016 | - | - | 23.4% | |
| Travel | $24,251 | - | $24,251 | - | 16.7% | |
| Other (as described) | SWIM STORE EXPENSE | $19,763 | $19,763 | - | - | 13.6% |
| Other (as described) | OTHER GENERAL & ADMIN | $18,585 | - | $18,585 | - | 12.8% |
| Other (as described) Event | BANQUET EXPENSES | $13,060 | $13,060 | - | - | 9.0% |
| Advertising and promotion | $10,514 | $10,514 | - | - | 7.2% | |
| Fees: management | $8,558 | $8,558 | - | - | 5.9% | |
| All other expenses | $8,413 | $3,940 | $4,473 | - | 5.8% | |
| Other (as described) | TEAM EQUIPMENT | $5,702 | $5,702 | - | - | 3.9% |
| Depreciation and depletion | $1,469 | $1,469 | - | - | 1.0% | |
| Office expenses | $923 | $923 | - | - | 0.6% | |
| Fees: accounting | $290 | $290 | - | - | 0.2% | |
| Total | $145,544 | 100% |
2014 · Form 990 · $104,402 spent · pay $0 · grants $0 · events $7,778
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $24,586 | $24,586 | - | - | 23.5% | |
| Other (as described) | OTHER GENERAL & ADMIN | $14,503 | - | $14,503 | - | 13.9% |
| Advertising and promotion | $13,339 | $13,339 | - | - | 12.8% | |
| Fees: management | $10,504 | $10,504 | - | - | 10.1% | |
| Travel | $9,965 | - | $9,965 | - | 9.5% | |
| Other (as described) | TEAM EQUIPMENT | $8,160 | $8,160 | - | - | 7.8% |
| Other (as described) Event | BANQUET EXPENSES | $7,778 | $7,778 | - | - | 7.5% |
| All other expenses | $6,034 | $2,835 | $3,199 | - | 5.8% | |
| Other (as described) | SWIM STORE EXPENSE | $5,473 | $5,473 | - | - | 5.2% |
| Depreciation and depletion | $2,804 | $2,804 | - | - | 2.7% | |
| Office expenses | $653 | $653 | - | - | 0.6% | |
| Fees: accounting | $603 | $603 | - | - | 0.6% | |
| Total | $104,402 | 100% |