Brentwood Swim Club Inc is located in St Louis, MO. The organization was established in 1964. 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 10/2022, Brentwood Swim Club Inc employed 27 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Brentwood Swim Club Inc is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 10/2022, Brentwood Swim Club Inc generated $238.4k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.4% each year. All expenses for the organization totaled $224.8k during the year ending 10/2022. While expenses have increased by 3.4% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
TO PROVIDE RECREATIONAL FACILITIES TO ITS MEMBERS AND GUESTS FOR THE ENJOYMENT OF SWIMMING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MANAGEMENT AND OPERATION OF SWIM AND TENNIS FACILITIES AND SWIM TEAM FOR THE PLEASURE, SOCIAL, RECREATIONAL AND OTHER SIMILIAR NONPROFIT PURPOSES OF ITS MEMBERS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Jeff Jones VP - Director Of Operation | OfficerTrustee | 5 | $956 |
Mary Hartnett VP - Personnel | OfficerTrustee | 3 | $731 |
Tyler Forney VP - Membership | OfficerTrustee | 1.5 | $0 |
Jody Brent Co-Treasurer | OfficerTrustee | 2 | $0 |
Matthew Welch VP - Administrative | OfficerTrustee | 0.5 | $0 |
Laura Bailey VP - Assistant Dir Of Oper | OfficerTrustee | 0.5 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $194,147 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $0 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $194,147 |
Total Program Service Revenue | $0 |
Investment income | $0 |
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 | $16,661 |
Miscellaneous Revenue | $0 |
Total Revenue | $238,407 |
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. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $64,960 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $15,373 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $982 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $0 |
Office expenses | $262 |
Information technology | $1,999 |
Royalties | $0 |
Occupancy | $24,339 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $19,301 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $34,068 |
Insurance | $17,042 |
All other expenses | $1,978 |
Total functional expenses | $224,762 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $36,719 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
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 | $0 |
Net Land, buildings, and equipment | $539,540 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $475 |
Other assets | $0 |
Total assets | $576,734 |
Accounts payable and accrued expenses | $0 |
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 | $355,152 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $355,152 |
Net assets without donor restrictions | $0 |
Net assets with donor restrictions | $0 |
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 | $207,937 |
Total liabilities and net assets/fund balances | $576,734 |
Organization Name | Assets | Revenue |
---|---|---|
Grow Boating Inc Chicago, IL | $0 | $3,002,017 |
Usa Swimming Inc Rolling Meadows, IL | $1,062,881 | $1,962,511 |
Excel Aquatics Brentwood, TN | $851,394 | $1,571,381 |
Nashville Aquatic Club Nashville, TN | $573,153 | $1,290,870 |
New Trier Aquatics Winnetka, IL | $670,855 | $1,422,426 |
Hinsdale Swim Club Hinsdale, IL | $218,459 | $1,100,426 |
Wichita Swim Club Wichita, KS | $1,168,061 | $1,081,174 |
Santa Fe Trail Blazers Association Shawnee Mission, KS | $677,575 | $731,776 |
Downers Grove Swim And Raquet Club Downers Grove, IL | $1,117,120 | $881,688 |
West Swim Club Inc Willowbrook, IL | $811,668 | $867,248 |
Razorback Aquatic Club Inc Springdale, AR | $166,510 | $656,178 |
Fox Valley Swim Team Naperville, IL | $352,351 | $654,147 |