Us Swimming Inc, Southern Ca Swimming Inc in Santa Barbara, California (CA)

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Us Swimming Inc, Southern Ca Swimming Inc
Employer Identification Number (EIN)311016597
Name of OrganizationUs Swimming Inc
Secondary NameSouthern Ca Swimming Inc
In Care of NameMary Jo Swalley
Address55 Hitchcock Way Ste 211, Santa Barbara, CA 93105-5110
ActivitiesAmateur athletic association
SubsectionEducational Organization
Ruling Date03/2006
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period08/2014
Assets$1,000,000 to $4,999,999
Income$1,000,000 to $4,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$3,895,847
Amount of Income$3,953,880
Form 990 Revenue Amount$3,320,421
National Taxonomy of Exempt Entities (NTEE)Recreation, Sports, Leisure, Athletics: Swimming, Water Recreation


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Amount of income in 2014: $3,953,880 (it was $4,586,487 in 2013)
This organization: 

 $3,953,880
Other organizations performing similar types of work: 

 $198,434

Assets in 2014: $3,895,847 (it was $3,391,098 in 2013)
This organization: 

 $3,895,847
Other organizations performing similar types of work: 

 $98,183

Expenses in 2013: $3,951,637
This organization: 

 $3,951,637
Other organizations performing similar types of work: 

 $175,793

Income to expenses ratio in 2013: 1.0
This organization: 

 1.0
Other organizations performing similar types of work: 

 1.1

Number of employees in 2013: 4
This organization: 

 4
Other organizations performing similar types of work: 

 11

Employees paid over $100,000 in 2013: 25.0%
Us Swimming Inc, Southern Ca Swimming Inc: 

 25.0%
Other organizations performing similar types of work: 

 0.0%

Grants share in income in 2013: 0.0%
This organization: 

 0.0%
Other organizations performing similar types of work: 

 14.2%

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

Checklist
20122013
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?YesYes
Is the organization required to complete Schedule B, Schedule of Contributors?NoNo
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?NoNo
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?NoNo
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?NoNo
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?NoNo
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?NoNo
Did the organization maintain collections of works of art, historical treasures, or other similar assets?NoNo
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?NoNo
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?NoNo
Did the organization report an amount for land, buildings, and equipment?YesYes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?NoNo
Did the organization report an amount for investments-program related that is 5% or more of its total assets?NoNo
Did the organization report an amount for other assets that is 5% or more of its total assets?NoNo
Did the organization report an amount for other liabilities?NoNo
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?NoNo
Did the organization obtain separate, independent audited financial statements for the tax year?NoNo
Was the organization included in consolidated, independent audited financial statements for the tax year?NoNo
Is the organization a school described in section 170(b)(1)(A)(ii)?NoNo
Did the organization maintain an office, employees, or agents outside of the United States?NoNo
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?NoNo
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?NoNo
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?NoNo
Did the organization report more than $15,000 total of fundraising event gross income and contributions?NoNo
Did the organization report more than $15,000 of gross income from gaming activities?NoNo
Did the organization operate one or more hospital facilities?NoNo
Did the organization attach a copy of its audited financial statements?NoNo
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?YesYes
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?NoNo
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?NoNo
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?NoNo
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?NoNo
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?NoNo
Did the organization engage in an excess benefit transaction with a disqualified person during the year?NoNo
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?NoNo
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?NoNo
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?NoNo
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?NoNo
A family member of a current or former officer, director, trustee, or key employee?NoNo
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?NoNo
Did the organization receive more than $25,000 in non-cash contributions?NoNo
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?NoNo
Did the organization liquidate, terminate, or dissolve and cease operations?NoNo
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?NoNo
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?NoNo
Was the organization related to any tax-exempt or taxable entity?NoNo
Did the organization have a controlled entity within the meaning of section 512(b)(13)?NoNo
Did the organization make any transfers to an exempt non-charitable related organization?NoNo
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?NoNo
Statements Regarding Other IRS Filings and Tax Compliance
201120122013
The number reported in Box 3 of Form 10962434
The number of Forms W-2G00
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?NoNo
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return84
Did the organization file all required federal employment tax returns?NoNo
Did the organization have unrelated business gross income of $1,000 or more during the year?NoNoNo
Has it filed a Form 990-T for this year?NoNo
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?NoNo
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?NoNo
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?NoNo
Did the organization file Form 8886-T?NoNo
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?NoNo
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?NoNo
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?NoNo
Did the organization notify the donor of the value of the goods or services provided?NoNo
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?NoNo
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?NoNo
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?NoNo
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?NoNo
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?NoNo
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?NoNo
Did the sponsoring organization make any taxable distributions under section 4966?NoNo
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?NoNo
Initiation fees and capital contributions$0$0$0
Gross receipts for public use of club facilities $0$0$0
Gross income from members or shareholders$0$0$0
Gross income from other sources$0$0$0
Is the organization filing Form 990 in lieu of Form 1041?NoNo
The amount of tax-exempt interest received or accrued during the year$0$0
Is the organization licensed to issue qualified health plans in more than one state?NoNo
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans$0$0
The amount of reserves on hand$0$0
Did the organization receive any payments for indoor tanning services during the tax year?NoNo
Has it filed a Form 720 to report these payments?NoNo
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
20122013
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization$98,556$114,452
Total reportable compensation from related organizations$0$0
Total estimated amount of other compensation from the organization and related organizations$0$0
Total number of individuals who received more than $100,000 of reportable compensation from the organization01
Total number of independent contractors who received more than $100,000 of compensation from the organization00
Statement of Revenue
201120122013
Total revenue$3,412,071$3,602,965$4,217,108
Contributions, Gifts, Grants and Other Similar Amounts$0$0$0
Program Service Revenue$3,293,598$3,560,219$4,141,509
0$2,304,386$2,576,751
0$1,230,738$1,494,993
0$13,160$46,333
0$4,955$12,800
0$4,860$8,372
All other program service revenue$2,120$2,260
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$65,074$49,166$54,777
Income from investment of tax-exempt bond proceeds$0$0$0
Royalties$0$0$0
Net rental income$0$0$0
Net gain/loss from sales of assets other than inventory$56,302$-3,094$20,822
Gross amount from sales of assets other than inventory (Securities / Other)$707,956 / $0$1,223,439 / $15,121$386,577 / $3,624
Less: cost or other basis and sales expenses (Securities / Other)$651,654 / $0$1,241,654 / $0$369,379 / $0
Gain or (loss) (Securities / Other)$56,302 / $0$-18,215 / $15,121$17,198 / $3,624
Net income/loss from fundraising events$0$0$0
Net income/loss from gaming activities$0$0$0
Net income/loss from sales of inventory$-2,903$-3,326$0
Miscellaneous Revenue$0$0$0
Statement of Functional Expenses
201120122013
Total functional expenses$3,299,171$3,374,500$3,951,637
Grants and other assistance to domestic organizations and domestic governments$0$0
Grants and other assistance to domestic individuals$329,701$237,065
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals$0$0
Benefits paid to or for members$0$0
Compensation of current officers, directors, trustees, and key employees$98,887$98,556$114,452
Compensation not included above, to disqualified persons$0$0
Other salaries and wages$59,641$69,163$61,910
Pension plan accruals and contributions$0$0
Other employee benefits$0$0
Payroll taxes$12,898$14,047$15,267
Fees for services (non-employees)
Management$0$0
Legal$0$0
Accounting$0$0
Lobbying$0$0
Professional fundraising services$0$0$0
Investment management fees$9,920$13,356
Other$0$0
Advertising and promotion$0$0
Office expenses$3,040$1,050
Information technology$0$0
Royalties$0$0
Occupancy$15,000$13,520
Travel$0$0
Payments of travel or entertainment expenses for any federal, state, or local public officials$0$0
Conferences, conventions, and meetings$0$0
Interest$0$0
Payments to affiliates$1,046,872$1,188,277
Depreciation, depletion, and amortization$480$664
Insurance$6,921$9,182
Other expenses$1,737,821$2,137,085
Other expenses$19,215$36,747
Other expenses$7,333$22,272
Other expenses$6,561$20,799
Other expenses$9,870$79,991
Balance Sheet
201120122013
Total assets$2,766,120$2,994,585$3,391,098
Cash - non-interest-bearing$2,456,517$435,981
Savings and temporary cash investments$602,521$593,043
Pledges and grants receivable, net$0$0
Accounts receivable, net$0$0
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees$0$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations$0$0
Notes and loans receivable, net$0$0
Inventories for sale or use$0$0
Prepaid expenses and deferred charges$2,000$0
Land, buildings, and equipment: cost or other basis$231$8,604
Investments - publicly traded securities$2,144,182$2,352,495
Investments - other securities$0$0
Investments - program-related$0$0
Intangible assets$0$0
Other assets$0$975
Total liabilities$0$0$0
Total net assets or fund balances$2,766,120$2,994,585$3,391,098
Unrestricted net assets$0$0
Temporarily restricted net assets$0$0
Permanently restricted net assets$0$0
Capital stock or trust principal, or current funds$2,994,585$3,391,098
Paid-in or capital surplus, or land, building, or equipment fund$0$0
Retained earnings, endowment, accumulated income, or other funds$0$0$0
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2)
Number of organizations supported1
Sum of amounts of support$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Us Swimming Inc, Southern Ca Swimming Inc55 Hitchcock Way Ste 211, Santa Barbara, CA 93105-5110CA2006-03$3,953,880
2Us Swimming Inc, Pacific Swimming4533 Tuolumne Way, Concord, CA 94521-4233CA2006-03$972,373
3San Diego Yacht Club Sailing Foundation1011 Anchorage Ln, San Diego, CA 92106-3005CA1997-07$736,522
4Southern California Aquatic Masters Swimming Club3646 Barry Ave, Los Angeles, CA 90066CA1992-02$643,396
5Us Swimming Inc, Sierra Nevada5350 Whitehaven Way, Antelope, CA 95843-5996CA2006-03$629,749
6Socal Aquatics Association1100 Irvine Blvd 321, Tustin, CA 92780-3529CA1994-11$378,895
7Walnut Creek Masters Swimming Association211 Canfield Ct, Danville, CA 94526-5504CA1990-04$314,674
8Western Sonoma County SwimmersPO BOX 122, Sebastopol, CA 95473-0122CA1992-07$305,406
9Santa Maria Swim Club IncPO BOX 44, Santa Maria, CA 93456-0044CA1995-01$233,687
10Friends Of The Port609 Mission Street 300, San Francisco, CA 94105CA1984-03$129,008
11Ukiah Dolphin Swim ClubPO BOX 635, Ukiah, CA 95482-0635CA1995-02$97,496
12South Mission Crew Foundation821 Brighton Ct, San Diego, CA 92109-8229CA1996-05$19,658
13American Volkssport Association Inc, Ava 0912 Slo Soles6485 Calabaza Way, Paso Robies, CA 93446-8507CA1987-10$0
14American Volkssport Association Inc, San Francisco Bay BanditsPo Box 31704, San Francisco, CA 94131CA1987-10$0
15American Volkssport Association Inc, South Bay Roadrunners None6375 Elmhurst Drive, San Diego, CA 92120CA1987-10$0
16Coalinga Eels Swim Team943 Chianti, Coalinga, CA 93210CA1995-11$0
17Dana Point Youth Aquatic Foundation24707 Dana Dr, Dana Point, CA 92629-3004CA1996-08$0
18Falcon Aquatics FoundationPo Box 3123, Suisun, CA 94585CA1997-06$0
19Hueneme Swimming AssociationPO BOX 801, Port Hueneme, CA 93044-0801CA1993-07$0
20Korean Baptist Church Of Monterey, Revedward Eun-Shik Park5200 Coe Ave Apt 2084, Seaside, CA 93955-6914CA1996-11$0
Number of organizations performing similar types of work
Alaska7
Alabama2
Arkansas2
Arizona5
California54
Colorado12
Connecticut5
Florida21
Georgia7
Hawaii5
Iowa2
Idaho3
Illinois9
Indiana18
Kansas4
Kentucky2
Louisiana5
Massachusetts15
Maryland11
Maine1
Michigan18
Minnesota8
Missouri8
Mississippi1
Montana1
North Carolina9
North Dakota2
Nebraska3
New Hampshire2
New Jersey13
New Mexico2
Nevada1
New York22
Ohio17
Oklahoma4
Oregon11
Pennsylvania16
Rhode Island5
South Carolina2
South Dakota2
Tennessee5
Texas26
Utah1
Virginia15
Vermont1
Washington12
Wisconsin14
West Virginia2
Wyoming2
Total415
20 biggest affiliated organizations
AffiliationNameAddressStateEstablishedTotal Income
SubordinateUs Swimming Inc, Minnesota1001 Highway 7 Suite 250, Hopkins, MN 55305-4737MN2006-03$575,579
CentralUs Swimming Inc, Usa Swimming1 Olympic Plaza, Colorado Springs, CO 80909CO2006-03$40,777,941
SubordinateUs Swimming Inc, Southern Ca Swimming Inc55 Hitchcock Way Ste 211, Santa Barbara, CA 93105-5110CA2006-03$3,953,880
SubordinateUs Swimming Inc, Illinois Swimming Incorporated1400 E Touhy Ave Ste 410, Des Plaines, IL 60018-3341IL2006-03$2,026,167
SubordinateUs Swimming Inc, Middle Atlantic2150 New Castle Ave, New Castle, DE 19720-2009DE2006-03$1,212,809
SubordinateUs Swimming Inc, Potomac Valley SwimmingPO BOX 3729, Mclean, VA 22103-3729VA2006-03$1,079,938
SubordinateUs Swimming Inc, Florida Swimming Inc214 E Washington St Apt B, Minneola, FL 34715-9227FL2006-03$999,470
SubordinateUs Swimming Inc, Pacific Swimming4533 Tuolumne Way, Concord, CA 94521-4233CA2006-03$972,373
SubordinateUs Swimming Inc, North Carolina Swimming452 Roslyn Rd, Winston Salem, NC 27104-2041NC2006-03$914,343
SubordinateUs Swimming Inc, Connecticut54 Lido Rd, Unionville, CT 06085-1535CT2006-03$907,451
SubordinateUs Swimming Inc, VirginiaBob Rustin, Richmond, VA 23235VA2006-03$836,063
SubordinateUs Swimming Inc, New Jersey205 Clover Hill Rd, Millington, NJ 07946-1703NJ2006-03$776,875
SubordinateUs Swimming Inc, Utah856 Healey Blvd, Alpine, UT 84004-2655UT2006-03$754,384
SubordinateUs Swimming Inc, Wisconsin Swimming5330 Linden Cir, Racine, WI 53406-1220WI2006-03$713,436
SubordinateUs Swimming Inc, Ohio5020 College Corner Pike Ste B, Oxford, OH 45056-1177OH2006-03$704,501
SubordinateUs Swimming Inc, Maryland SwimmingPO BOX 255, Shrewsbury, PA 17361-0255PA2006-03$644,201
SubordinateUs Swimming Inc, Pacific Northwest501 30th St Ne, Auburn, WA 98002-1745WA2006-03$631,383
SubordinateUs Swimming Inc, Sierra Nevada5350 Whitehaven Way, Antelope, CA 95843-5996CA2006-03$629,749
SubordinateUs Swimming Inc, Oregon1750 Sw Skyline Blvd Ste 103, Portland, OR 97221-2544OR2006-03$535,159
SubordinateUs Swimming Inc, Missouri Valley830 Alabama St, Lawrence, KS 66044-3942KS2006-03$528,932
Number of affiliated organizations
Alaska2
Arkansas1
Arizona3
California6
Colorado2
Connecticut2
Delaware1
Florida2
Georgia1
Hawaii1
Iowa2
Idaho2
Illinois1
Indiana1
Kansas1
Kentucky1
Louisiana2
Massachusetts2
Maine1
Michigan3
Minnesota1
Missouri1
Mississippi1
Montana1
North Carolina1
North Dakota1
Nebraska1
New Jersey1
New Mexico1
Nevada2
New York4
Ohio2
Oklahoma1
Oregon1
Pennsylvania2
South Carolina1
South Dakota1
Tennessee1
Texas7
Utah2
Virginia3
Washington2
Wisconsin1
West Virginia1
Wyoming1
Total78

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