Civic Intelligence

Swim Strong Foundation Inc.

990 • Fiscal year 2017 • EIN 37-1526132

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 01, 2017

Organization ProfileWWW.SWIMSTRONGFOUNDATION.ORG
30-17 89th StreetE Elmhurst, NY 11369

(646) 269-7897

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

66th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE N • <$500k nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE N • <$500k nonprofits • Source year 2017

Net Margin

48th percentile

2.3%

Higher net margin than 48% of similar nonprofits.

2017 filings • NTEE N • <$500k nonprofits • Source year 2017

Top Officer Pay

100th percentile

$75,000

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 32.3% of source-year revenue.

2017 filings • NTEE N • <$500k nonprofits • Source year 2017

Asset Growth

47th percentile

1.7%

Faster asset growth than 47% of similar nonprofits.

2017 filings • NTEE N • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • NTEE N • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$310,030

Up $5,229 (+1.7%) from 2016

Net Assets

Up

$310,030

Up $5,229 (+1.7%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin48th percentile

Revenue

Up

$231,844

Up $24,287 (+12%) from 2016

Expenses

Up

$226,615

Up $20,656 (+10%) from 2016

Net Income

Up

$5,229

Up $3,631 (+227%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2015: $303,203Net Assets 2015: $303,2032015Assets 2016: $304,801Liabilities 2016: $0Net Assets 2016: $304,8012016Assets 2017: $310,030Liabilities 2017: $0Net Assets 2017: $310,0302017Assets 2018: $316,565Liabilities 2018: $0Net Assets 2018: $316,5652018Assets 2019: $260,482Net Assets 2019: $260,4822019Assets 2020: $389,756Liabilities 2020: $117,153Net Assets 2020: $272,6032020Assets 2021: $385,615Liabilities 2021: $99,871Net Assets 2021: $285,7442021Assets 2022: $402,106Liabilities 2022: $99,042Net Assets 2022: $303,0642022Assets 2023: $372,105Liabilities 2023: $96,468Net Assets 2023: $275,6372023Assets 2024: $393,413Liabilities 2024: $98,476Net Assets 2024: $294,9372024Assets 2025: $416,575Liabilities 2025: $93,438Net Assets 2025: $323,1372025

Highlighted filing

2017

Assets$310,030
Liabilities$0
Net Assets$310,030
Open 2017 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2015: $173,361Expenses 2015: $182,250Net Income 2015: -$8,8892015Revenue 2016: $207,557Expenses 2016: $205,959Net Income 2016: $1,5982016Revenue 2017: $231,844Expenses 2017: $226,615Net Income 2017: $5,2292017Revenue 2018: $212,227Expenses 2018: $205,692Net Income 2018: $6,5352018Revenue 2019: $152,336Expenses 2019: $208,419Net Income 2019: -$56,0832019Revenue 2020: $189,513Expenses 2020: $177,392Net Income 2020: $12,1212020Revenue 2021: $149,192Expenses 2021: $136,051Net Income 2021: $13,1412021Revenue 2022: $144,482Expenses 2022: $127,162Net Income 2022: $17,3202022Revenue 2023: $125,651Expenses 2023: $153,078Net Income 2023: -$27,4272023Revenue 2024: $165,533Expenses 2024: $146,233Net Income 2024: $19,3002024Revenue 2025: $194,724Expenses 2025: $166,524Net Income 2025: $28,2002025

Highlighted filing

2017

Revenue$231,844
Expenses$226,615
Net Income$5,229
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 1, 2017
Return Version
2016v3.0
Gross Receipts
$242,065
Mission and Program Overview

Mission

To save lives by teaching people how to swim and to encourage participation in community-based and usa swimming programs and competitions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$164,006$164,124▲ $118
Cash and Non-Interest-Bearing Accounts$101,351$81,373▼ $19,978
Land, Buildings, and Equipment, Net$441$0▼ $441
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$304,801$310,030▲ $5,229
Other Assets Total$39,003$64,533▲ $25,530
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$304,801$310,030▲ $5,229
Total Net Assets Fund Balance$304,801$310,030▲ $5,229
Total Liabilities and Net Assets / Fund Balance$304,801$310,030▲ $5,229

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$1,475-
Other Assets Org$64,533--
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shawn SlevinExecutive DirectorFT$75,000$75,000

Board Members and Trustees

NameTitle
D VenturinoChairman
Ahmed KassimBoard Member
Ichun LaiBoard Member
John DayBoard Member
Kevin LeddyBoard Member
Martin KatzBoard Member
Rosanna FoxBoard Member
William SkeneBoard Member
Juan CampmanyCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$100,546
Program Service Revenue
$105,042
Investment Income
$817
Other Revenue
$25,439
All Other Contributions
$36,296
Change in Net Assets
$5,229
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$120,098
Other Expenses$106,517
Total Fundraising Expense$14,387
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$34,139$40,861-$75,000
Other Salaries and Wages$16,508$19,759-$36,267
Fees for Services Management-$21,851$11,380$33,231
Payroll Taxes$4,020$4,811-$8,831
Office Expenses-$2,044$3,007$5,051
Advertising-$2,835-$2,835
All Other Expenses$2,122$250-$2,372
Other Expenses$844$1,483-$2,327
Depreciation Depletion-$441-$441
Conferences and Meetings-$275-$275
Total Functional Expenses$113,796$98,432$14,387$226,615
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,660
Fundraising Direct Expenses$10,221
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Water Safety Fundraiser$35,660$35,660$10,221$25,439
Total Events$35,660$35,660$10,221$25,439
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Cfo provides copy of form 990 and all attachments to the rest of the governing board for review. If there are no open issues, the cfo signs the report and files it with the irs.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The NYS Attorney General makes Form 990 and other financial documents available on its website because the organization reaches certain thresholds which require the organization to file financial reports with the NYS Attorney General's office.”

Filing and Contact Details

Filer

Filer Name
Swim Strong Foundation Inc
EIN
37-1526132
Address
30-17 89TH STREET, E ELMHURST, NY 11369

Signing Officer

Name
Shawn Slevin
Title
Executive Director
Signed
2017-12-01
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
9
Employees
0

Preparer

Firm
Marciante & LeFavi CPAs PC
Address
18 Market Street, Centereach, NY 11720
Preparer
Lisa LeFavi CPA
Phone
6315807800
Raw XML AppendixShowing 400 of 473 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO SAVE LIVES BY TEACHING PEOPLE HOW TO SWIM AND TO ENCOURAGE PARTICIPATION IN COMMUNITY-BASED AND USA SWIMMING PROGRAMS AND COMPETITIONS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02835
IRS990/AdvertisingGrp/TotalAmt02835
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt036296
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0250
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02122
IRS990/AllOtherExpensesGrp/TotalAmt02372
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0SHAWN SLEVIN
IRS990/BooksInCareOfDetail/PhoneNum06462697897
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt030-17 89TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0E ELMHURST
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011369
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0101351
IRS990/CashNonInterestBearingGrp/EOYAmt081373
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt040861
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt034139
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt075000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0275
IRS990/ConferencesMeetingsGrp/TotalAmt0275
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0100546
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0817
IRS990/CYOtherExpensesAmt0106517
IRS990/CYOtherRevenueAmt025439
IRS990/CYProgramServiceRevenueAmt0105042
IRS990/CYRevenuesLessExpensesAmt05229
IRS990/CYSalariesCompEmpBnftPaidAmt0120098
IRS990/CYTotalExpensesAmt0226615
IRS990/CYTotalFundraisingExpenseAmt014387
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0231844
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0441
IRS990/DepreciationDepletionGrp/TotalAmt0441
IRS990/Desc0CONDUCT SWIMMING AND WATER-SAFETY PROGRAMS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0113796
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/FundraisingAmt011380
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt021851
IRS990/FeesForServicesManagementGrp/TotalAmt033231
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0KEVIN LEDDY
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM SKENE
IRS990/Form990PartVIISectionAGrp/PersonNm2MARTIN KATZ
IRS990/Form990PartVIISectionAGrp/PersonNm3ICHUN LAI
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN DAY
IRS990/Form990PartVIISectionAGrp/PersonNm5D VENTURINO
IRS990/Form990PartVIISectionAGrp/PersonNm6AHMED KASSIM
IRS990/Form990PartVIISectionAGrp/PersonNm7ROSANNA FOX
IRS990/Form990PartVIISectionAGrp/PersonNm8SHAWN SLEVIN
IRS990/Form990PartVIISectionAGrp/PersonNm9JUAN CAMPMANY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt875000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt9CFO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt010221
IRS990/FundraisingGrossIncomeAmt035660
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt064250
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0242065
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0817
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0817
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01475
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0441
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt01475
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SAVE LIVES BY TEACHING PEOPLE HOW TO SWIM AND TO ENCOURAGE PARTICIPATION IN COMMUNITY-BASED AND USA SWIMMING PROGRAMS AND COMPETITIONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0304801
IRS990/NetAssetsOrFundBalancesEOYAmt0310030
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt025439
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt025439
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt03007
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02044
IRS990/OfficeExpensesGrp/TotalAmt05051
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt039003
IRS990/OtherAssetsTotalGrp/EOYAmt064533
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0POOL RENTALS
IRS990/OtherExpensesGrp/Desc1LIFEGUARD SERVICE
IRS990/OtherExpensesGrp/Desc2INSURANCES
IRS990/OtherExpensesGrp/Desc3DUES, FEES, SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03822
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11483
IRS990/OtherExpensesGrp/ProgramServicesAmt049129
IRS990/OtherExpensesGrp/ProgramServicesAmt16303
IRS990/OtherExpensesGrp/ProgramServicesAmt2731
IRS990/OtherExpensesGrp/ProgramServicesAmt3844
IRS990/OtherExpensesGrp/TotalAmt049129
IRS990/OtherExpensesGrp/TotalAmt16303
IRS990/OtherExpensesGrp/TotalAmt24553
IRS990/OtherExpensesGrp/TotalAmt32327
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019759
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016508
IRS990/OtherSalariesAndWagesGrp/TotalAmt036267
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04811
IRS990/PayrollTaxesGrp/ProgramServicesAmt04020
IRS990/PayrollTaxesGrp/TotalAmt08831
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0SWIMMING PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0105042
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0105042
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt089227
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01625
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt093406
IRS990/PYOtherRevenueAmt07414
IRS990/PYProgramServiceRevenueAmt0109291
IRS990/PYRevenuesLessExpensesAmt01598
IRS990/PYSalariesCompEmpBnftPaidAmt0112553
IRS990/PYTotalExpensesAmt0205959
IRS990/PYTotalRevenueAmt0207557
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt05229
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0105042
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0164006
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0164124
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0100546
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt089227
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt044679
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt078502
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt051544
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0364498
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0817
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01625
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0810
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0798
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0533
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04583
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0105042
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0109291
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0113104
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0170162
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0133752
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0631351
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt035660
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt016530
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt022163
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt021300
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt019475
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0115128
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0817
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01625
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0810
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0798
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0533
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04583
IRS990ScheduleA/InvestmentIncomeCYPct00.00410
IRS990ScheduleA/InvestmentIncomePYPct00.00380
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99590
IRS990ScheduleA/PublicSupportPY509Pct00.99620
IRS990ScheduleA/PublicSupportTotal509Amt01110977
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0241248
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0215048
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0179946
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0269964
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0204771
IRS990ScheduleA/Total509Grp/TotalAmt01110977
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0242065
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0216673
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0180756
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0270762
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0205304
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01115560
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01475
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01475
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt064533
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TRADEMARK COSTS
IRS990ScheduleD/TotalBookValueOtherAssetsAmt064533
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010221
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WATER SAFETY FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035660
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035660
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035660
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035660
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025439
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010221
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010221
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CFO PROVIDES COPY OF FORM 990 AND ALL ATTACHMENTS TO THE REST OF THE GOVERNING BOARD FOR REVIEW. IF THERE ARE NO OPEN ISSUES, THE CFO SIGNS THE REPORT AND FILES IT WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The NYS Attorney General makes Form 990 and other financial documents available on its website because the organization reaches certain thresholds which require the organization to file financial reports with the NYS Attorney General's office.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$310,030
Liabilities
$0
Net assets
$310,030
Revenue
$231,844
Expenses
$226,615
Net income
$5,229
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.17$0.93$3.23$1.95$1.67$0.28
2024Detailed filing. Detailed filing data is available for this year.$3.93$0.98$2.95$1.66$1.46$0.19
2023Detailed filing. Detailed filing data is available for this year.$3.72$0.96$2.76$1.26$1.53$0.27
2022Detailed filing. Detailed filing data is available for this year.$4.02$0.99$3.03$1.44$1.27$0.17
2021Detailed filing. Detailed filing data is available for this year.$3.86$1.00$2.86$1.49$1.36$0.13
2020Detailed filing. Detailed filing data is available for this year.$3.90$1.17$2.73$1.90$1.77$0.12
2019Detailed filing. Detailed filing data is available for this year.$2.60$2.60$1.52$2.08$0.56
2018Detailed filing. Detailed filing data is available for this year.$3.17$0.00$3.17$2.12$2.06$0.07
2017Detailed filing. Detailed filing data is available for this year.$3.10$0.00$3.10$2.32$2.27$0.05
2016Detailed filing. Detailed filing data is available for this year.$3.05$0.00$3.05$2.08$2.06$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.03$3.03$1.73$1.82$0.09