Civic Intelligence

Swim Strong Foundation Inc.

990 • Fiscal year 2018 • EIN 37-1526132

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 14, 2018

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.

2018 filings • NTEE N • <$500k nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.00x

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

2018 filings • NTEE N • <$500k nonprofits • Source year 2018

Net Margin

50th percentile

3.1%

Higher net margin than 50% of similar nonprofits.

2018 filings • NTEE N67 • <$500k nonprofits • Source year 2018

Top Officer Pay

99th percentile

$75,000

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 35.3% of source-year revenue.

2018 filings • NTEE N • <$500k nonprofits • Source year 2018

Asset Growth

50th percentile

2.1%

Faster asset growth than 50% of similar nonprofits.

2018 filings • NTEE N • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

33rd percentile

-8.5%

Faster revenue growth than 33% of similar nonprofits.

2018 filings • NTEE N • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$316,565

Up $6,535 (+2.1%) from 2017

Net Assets

Up

$316,565

Up $6,535 (+2.1%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin50th percentile

Revenue

Down

$212,227

Down $19,617 (-8.5%) from 2017

Expenses

Down

$205,692

Down $20,923 (-9.2%) from 2017

Net Income

Up

$6,535

Up $1,306 (+25%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2018

Assets$316,565
Liabilities$0
Net Assets$316,565
Open 2018 Filing

Operations Trend

Revenue Growth33rd 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

2018

Revenue$212,227
Expenses$205,692
Net Income$6,535
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 14, 2018
Return Version
2017v2.2
Gross Receipts
$220,953
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$164,124$164,947▲ $823
Cash and Non-Interest-Bearing Accounts$81,373$76,135▼ $5,238
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$310,030$316,565▲ $6,535
Other Assets Total$64,533$75,483▲ $10,950
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$310,030$316,565▲ $6,535
Total Net Assets Fund Balance$310,030$316,565▲ $6,535
Total Liabilities and Net Assets / Fund Balance$310,030$316,565▲ $6,535

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$1,475-
Other Assets Org$75,483--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

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

Board Members and Trustees

NameTitle
Denis VenturinoPresident
Ahmed KassimBoard Member
Ally ShepardBoard Member
Eugene ShvartsmanBoard Member
Jon GreenfieldBoard Member
Marty KatzBoard member
Juan CampmanyCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$132,029
Program Service Revenue
$70,019
Investment Income
$823
Other Revenue
$9,356
All Other Contributions
$80,280
Change in Net Assets
$6,535
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$120,330
Other Expenses$85,362
Total Fundraising Expense$12,319
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$34,125$40,875-$75,000
Other Salaries and Wages$16,624$19,866-$36,490
Fees for Services Management-$23,085$10,923$34,008
Payroll Taxes$4,024$4,816-$8,840
Office Expenses-$3,169$549$3,718
All Other Expenses$2,441$74$847$3,362
Conferences and Meetings-$2,074-$2,074
Other Expenses$851$1,887-$1,887
Fees for Services Other-$1,187-$1,187
Advertising-$214-$214
Total Functional Expenses$94,522$98,851$12,319$205,692
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,082
Fundraising Direct Expenses$8,726
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Water Safety Fundraiser$18,082$18,082$6,606$11,476
Total Events$18,082$18,082$8,726$9,356
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
Yes
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
2018-02-14
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
Ny
Voting Board Members
8
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 452 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/ManagementAndGeneralAmt0214
IRS990/AdvertisingGrp/TotalAmt0214
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt080280
IRS990/AllOtherExpensesGrp/FundraisingAmt0847
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt074
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02441
IRS990/AllOtherExpensesGrp/TotalAmt03362
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
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/BOYAmt081373
IRS990/CashNonInterestBearingGrp/EOYAmt076135
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt040875
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt034125
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt075000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02074
IRS990/ConferencesMeetingsGrp/TotalAmt02074
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0132029
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0823
IRS990/CYOtherExpensesAmt085362
IRS990/CYOtherRevenueAmt09356
IRS990/CYProgramServiceRevenueAmt070019
IRS990/CYRevenuesLessExpensesAmt06535
IRS990/CYSalariesCompEmpBnftPaidAmt0120330
IRS990/CYTotalExpensesAmt0205692
IRS990/CYTotalFundraisingExpenseAmt012319
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0212227
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
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/ExpenseAmt094522
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/FundraisingAmt010923
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt023085
IRS990/FeesForServicesManagementGrp/TotalAmt034008
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01187
IRS990/FeesForServicesOtherGrp/TotalAmt01187
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/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/PersonNm0ALLY SHEPARD
IRS990/Form990PartVIISectionAGrp/PersonNm1EUGENE SHVARTSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2MARTY KATZ
IRS990/Form990PartVIISectionAGrp/PersonNm3JON GREENFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm4AHMED KASSIM
IRS990/Form990PartVIISectionAGrp/PersonNm5SHAWN SLEVIN
IRS990/Form990PartVIISectionAGrp/PersonNm6JUAN CAMPMANY
IRS990/Form990PartVIISectionAGrp/PersonNm7DENIS VENTURINO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt575000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt6CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt08726
IRS990/FundraisingGrossIncomeAmt018082
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt051749
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0220953
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/ExclusionAmt0823
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0823
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt01
IRS990/LandBldgEquipAccumDeprecAmt01475
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/NetAssetsOrFundBalancesBOYAmt0310030
IRS990/NetAssetsOrFundBalancesEOYAmt0316565
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt09356
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09356
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt0549
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03169
IRS990/OfficeExpensesGrp/TotalAmt03718
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt064533
IRS990/OtherAssetsTotalGrp/EOYAmt075483
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0POOL RENTALS
IRS990/OtherExpensesGrp/Desc1LIFEGUARD SERVICE
IRS990/OtherExpensesGrp/Desc2INSURANCES
IRS990/OtherExpensesGrp/Desc3DUES, FEES, SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01604
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11887
IRS990/OtherExpensesGrp/ProgramServicesAmt032737
IRS990/OtherExpensesGrp/ProgramServicesAmt13720
IRS990/OtherExpensesGrp/ProgramServicesAmt2851
IRS990/OtherExpensesGrp/TotalAmt032737
IRS990/OtherExpensesGrp/TotalAmt13720
IRS990/OtherExpensesGrp/TotalAmt22455
IRS990/OtherExpensesGrp/TotalAmt31887
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019866
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016624
IRS990/OtherSalariesAndWagesGrp/TotalAmt036490
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04816
IRS990/PayrollTaxesGrp/ProgramServicesAmt04024
IRS990/PayrollTaxesGrp/TotalAmt08840
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0SWIMMING PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt070019
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt070019
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0100546
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0817
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0106517
IRS990/PYOtherRevenueAmt025439
IRS990/PYProgramServiceRevenueAmt0105042
IRS990/PYRevenuesLessExpensesAmt05229
IRS990/PYSalariesCompEmpBnftPaidAmt0120098
IRS990/PYTotalExpensesAmt0226615
IRS990/PYTotalRevenueAmt0231844
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt06535
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt070019
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0164124
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0164947
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0132029
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0100546
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt089227
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt044679
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt078502
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0444983
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0823
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0817
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01625
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0810
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0798
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04873
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt070019
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0105042
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0109291
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0113104
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0170162
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0567618
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt018082
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt035660
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt016530
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt022163
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt021300
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0113735
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0823
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0817
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01625
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0810
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0798
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04873
IRS990ScheduleA/InvestmentIncomeCYPct00.00430
IRS990ScheduleA/InvestmentIncomePYPct00.00410
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99570
IRS990ScheduleA/PublicSupportPY509Pct00.99590
IRS990ScheduleA/PublicSupportTotal509Amt01126336
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0220130
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0241248
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0215048
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0179946
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0269964
IRS990ScheduleA/Total509Grp/TotalAmt01126336
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0220953
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0242065
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0216673
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0180756
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0270762
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01131209
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01475
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01475
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt075483
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TRADEMARK COSTS
IRS990ScheduleD/TotalBookValueOtherAssetsAmt075483
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt01500
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08726
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WATER SAFETY FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018082
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018082
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018082
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018082
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09356
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06606
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06606
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0620
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0620
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0310030
IRS990/TotalAssetsEOYAmt0316565
IRS990/TotalAssetsGrp/BOYAmt0310030
IRS990/TotalAssetsGrp/EOYAmt0316565
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0132029
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012319
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt098851
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt094522

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$316,565
Liabilities
$0
Net assets
$316,565
Revenue
$212,227
Expenses
$205,692
Net income
$6,535
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