Bozeman Swimming Club
- Assets
- $277.6k
- Revenue
- $310.3k
- Investments
- $0.0
- Employees
- 12
- Location
- Bozeman, MT
- Founding
- 02/1978
- Data as of
- 08/2021
- EIN
- 81-0365289
Organization Overview
Bozeman Swimming Club is located in Bozeman, MT. The organization was established in 1978. 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 08/2021, Bozeman Swimming Club employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Bozeman Swimming 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 08/2021, Bozeman Swimming Club generated $310.3k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 11.3% each year . All expenses for the organization totaled $197.3k during the year ending 08/2021. While expenses have increased by 5.8% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION IS TO PROVIDE A HEALTHY, REWARDING EXPERIENCE FOR YOUNG ATHLETES, WHERE THE PURSUIT OF GOALS AND DREAMS LEADS TO SUCCESS IN SWIMMING AND IN LIFE. WE STRIVE TO BENEFIT OUR COMMUNITY BY DEVELOPING YOUNG LEADERS WHO ARE HARDWORKING, RESPONSIBLE CITIZENS. OUR SWIMMERS ARE RESPECTED ROLE MODELS EMBODYING INTEGRITY, TEAMWORK AND FRIENDSHIP GAINED THROUGH THEIR COMMITMENT TO EXCELLENCE. WE PROVIDE A SWIM PROGRAM (INSTRUCTIONAL AND COMPETITIVE) FOR 70-100 YOUTHS AGES 5-19.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE A SWIMMING PROGRAM FOR 5-19 YEAR OLD YOUTH.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Hans Dersch Head Coach | Officer | 40 | $62,678 |
Jane Mittelsteadt Director | OfficerTrustee | 2 | $0 |
Megan Belasco President | OfficerTrustee | 10 | $0 |
Sara Gram Treasurer | OfficerTrustee | 5 | $0 |
Nicole Olson Secretary | OfficerTrustee | 5 | $0 |
Trevor Huffmaster Vice President | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $16,895 |
| All other contributions, gifts, grants, and similar amounts not included above | $55,002 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $71,897 |
| Total Program Service Revenue | $186,542 |
| Investment income | $22 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $47,631 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $4,234 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $310,326 |
| 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. | $62,203 |
| Compensation of current officers, directors, key employees. | $15,551 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $36,802 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,077 |
| Payroll taxes | $9,223 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,569 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $667 |
| Office expenses | $1,596 |
| Information technology | $960 |
| Royalties | $0 |
| Occupancy | $49,295 |
| Travel | $6,307 |
| 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 | $0 |
| Insurance | $1,688 |
| All other expenses | $215 |
| Total functional expenses | $197,251 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $193,489 |
| Savings and temporary cash investments | $84,061 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $277,550 |
| Accounts payable and accrued expenses | $3,290 |
| 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 | $69,611 |
| Total liabilities | $72,901 |
| Net assets without donor restrictions | $204,649 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $277,550 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Bozeman Swimming Club has recieved totaling $697.
| Awarding Organization | Amount |
|---|---|
First Interstate Bancsystem Foundation Inc Billings, MT PURPOSE: GENERAL OPERATING SUPPORT | $697 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Whitefish Community Aquatics And Health Center Whitefish, MT | $2,592,588 | $4,004,806 |
United States Team Penning Assn Inc Cheyenne, WY | $443,559 | $2,777,918 |
Casper Boat Club Casper, WY | $389,864 | $670,282 |
Sioux Falls Swim Team Inc Sioux Falls, SD | $203,535 | $457,354 |
Billings Aquatic Club Inc Billings, MT | $103,296 | $289,261 |
West Fargo Uss Swim Team West Fargo, ND | $335,892 | $326,106 |
Minot Swim Club Inc Minot, ND | $231,146 | $334,251 |
Watertown Area Swim Club Watertown, SD | $182,442 | $252,686 |
Missoula Aquatic Club Inc Missoula, MT | $89,725 | $261,655 |
Usa Swimming Inc Bozeman, MT | $178,757 | $193,080 |
Greater Boise Aquatics Foundation Inc Boise, ID | $549,098 | $760,486 |
Bozeman Swimming Club Bozeman, MT | $277,550 | $310,326 |