Travis Country Swim Club is located in Austin, TX. The organization was established in 1999. According to its NTEE Classification (N40) the organization is classified as: Sports Associations & Training Facilities, under the broad grouping of Recreation & Sports and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Travis Country 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 12/2023, Travis Country Swim Club generated $63.9k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.2% each year. All expenses for the organization totaled $70.0k during the year ending 12/2023. While expenses have increased by 2.9% per year over the past 8 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
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3
THE TRAVIS COUNTRY SWIM CLUB OPERATES FOR THE BENEFIT OF APPROXIMATELY 300 CHILDREN IN THE TRAVIS COUNTRY SUBDIVISION. IT WILL MAINTAIN A SUMMER TEAM PROGRAM OF COMPETITIVE SWIMMING WITH THE GOALS OF ENCOURAGING CHILDREN TO CHALLENGE THEMSELVES, GAIN COMPETITIVE SWIMMING SKILLS, ACT IN A SPORTSMAN-LIKE FASHION AND CONTRIBUTE TO THEIR NEIGHBORHOOD. ALL COMPETITION WILL BE CONDUCTED ON THE HIGHEST LEVEL, AND EVERY ADULT ASSOCIATED WITH THE PROGRAM WILL EMPHASIZE, BY WORD AND ACTION, THE VIRTUES OF CLEAN COMPETITION AND SPORTSMANSHIP.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Michelle Crosby Past President | 10 | $0 | |
Neil Sicarelli President | 10 | $0 | |
Andrew Birge Treasurer | 15 | $0 | |
Rob Henneke Vice President | 4 | $0 | |
Nathan Kirmis Secretary | 5 | $0 | |
Brian Viktorin Board Member | 5 | $0 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $14,858 |
Total Program Service Revenue | $44,045 |
Membership dues | $0 |
Investment income | $145 |
Gain or Loss | $0 |
Net Income from Gaming & Fundraising | $0 |
Other Revenue | $0 |
Total Revenue | $63,903 |
Statement of Expenses | |
---|---|
Grants and similar amounts paid | $0 |
Benefits paid to or for members | $0 |
Salaries, other compensation, and employee benefits | $0 |
Professional fees and other payments to independent contractors | $42,520 |
Occupancy, rent, utilities, and maintenance | $0 |
Printing, publications, postage, and shipping | $0 |
Other expenses | $27,488 |
Total expenses | $70,008 |
Balance Sheet | |
---|---|
Cash, savings, and investments | $18,226 |
Other assets | $0 |
Total assets | $18,226 |
Total liabilities | $0 |
Net assets or fund balances | $18,226 |