Columbia Swim Club
- Assets
- $460.7k
- Revenue
- $792.3k
- Investments
- $0.0
- Employees
- 22
- Location
- Columbia, MO
- Founding
- 09/2002
- Data as of
- 08/2024
- EIN
- 43-0829313
Organization Overview
Columbia Swim Club is located in Columbia, MO. The organization was established in 2002. 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 08/2024, Columbia Swim Club employed 22 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Columbia Swim Club 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 08/2024, Columbia Swim Club generated $792.3k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 4.7% each year. All expenses for the organization totaled $712.0k during the year ending 08/2024. While expenses have increased by 3.4% per year over the past 9 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
TO PROMOTE AND DEVELOP YOUTH SWIMMING
Describe the Organization's Program Activity:
Part 3 - Line 4a
WE PROVIDE A HIGH QUALITY PROGRAM IN WHICH EXPENDITURES ARE DEVOTED TO YOUTH COMPETIVE SWIMMING.
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 |
|---|---|---|---|
Gary W Galbreath Current Head Coach | Trustee | 40 | $70,000 |
Sang Kim Fundraising Director | Trustee | 0.5 | $0 |
Kevin Heyden Fundraising | Trustee | 0.5 | $0 |
Monica Miner Fundraising | Trustee | 0.5 | $0 |
Mary Barnes Meet Director | Trustee | 1 | $0 |
Matt Mccormick Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $236,919 |
| Fundraising events | $26,802 |
| 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 | $263,721 |
| Total Program Service Revenue | $516,268 |
| Investment income | $3,869 |
| 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 | $3,214 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $792,280 |
| 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 | $234,456 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $4,854 |
| Payroll taxes | $19,444 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $995 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $211 |
| Office expenses | $469 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $26,697 |
| Travel | $0 |
| 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 | $1,534 |
| Insurance | $5,625 |
| All other expenses | $48,044 |
| Total functional expenses | $711,984 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $441,917 |
| Savings and temporary cash investments | $11,549 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,000 |
| 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 | $269 |
| Net Land, buildings, and equipment | $3,975 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $460,710 |
| Accounts payable and accrued expenses | $39,389 |
| 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 | $6,209 |
| Total liabilities | $45,598 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $415,112 |
| 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 | $460,710 |