New Trier Aquatics
- Assets
- $657.8k
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 31
- Location
- Winnetka, IL
- Founding
- 10/1985
- Data as of
- 08/2022
- EIN
- 36-3358820
Organization Overview
New Trier Aquatics is located in Winnetka, IL. The organization was established in 1985. According to its NTEE Classification (N67) the organization is classified as: Swimming & Other Water Recreation, under the broad grouping of Recreation & Sports and related organizations. As of 08/2022, New Trier Aquatics employed 31 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. New Trier Aquatics is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 08/2022, New Trier Aquatics generated $1.4m in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 4.8% each year. All expenses for the organization totaled $1.5m during the year ending 08/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE PROFESSIONAL COACHING AND TECHNICAL INSRUCTION YEAR-ROUND FOR ATHLETES OF ALL AGES AND ABILITIES
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE SWIM TRAINING AND COMPETITION THROUGHOUT THE YEAR FOR OVER 600 SWIMMERS.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Patrick Henry Head Coach | 40 | $36,900 | |
Nancy Schumacher President | OfficerTrustee | 5 | $0 |
Kathy Newlands Past President | OfficerTrustee | 2 | $0 |
Becky Pumphrey President Elect | OfficerTrustee | 2 | $0 |
Tom Wilson Treasurer | OfficerTrustee | 5 | $0 |
Kathy Perry Secretary | OfficerTrustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $16,323 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $16,323 |
| Total Program Service Revenue | $1,418,044 |
| Investment income | $160 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,434,527 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $36,900 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $481,642 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $48,574 |
| Payroll taxes | $82,978 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $62,240 |
| Advertising and promotion | $0 |
| Office expenses | $19,252 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $74,688 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,344 |
| Insurance | $1,226 |
| All other expenses | $42,890 |
| Total functional expenses | $1,468,428 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $603,738 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $41,864 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $4,094 |
| Net Land, buildings, and equipment | $7,948 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $130 |
| Total assets | $657,774 |
| Accounts payable and accrued expenses | $95,893 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $95,893 |
| Net assets without donor restrictions | $550,500 |
| Net assets with donor restrictions | $11,381 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $657,774 |