David Douglas Aquatics Club
- Assets
- $42.8k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Portland, OR
- Founding
- 04/2017
- Data as of
- 08/2022
- EIN
- 81-3195809
Organization Overview
David Douglas Aquatics Club is located in Portland, OR. The organization was established in 2017. 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. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. David Douglas Aquatics 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 08/2022, David Douglas Aquatics Club generated $150.2k in total revenue. All expenses for the organization totaled $125.1k during the year ending 08/2022.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3
INSTRUCTION AND COMPETITIVE SWIMMING PROGRAM FOR APPROXIMATELY 130 CHILDREN IN THE COMMUNITY, FIVE DAYS A WEEK, YEAR ROUND.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James Bowe President | 22 | $24,000 | |
Robin Young Treasurer | 4 | $0 | |
Anna Schwam Vice President | 4 | $0 | |
Karie Lippert Secretary | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $380 |
| Total Program Service Revenue | $35,891 |
| Membership dues | $60,481 |
| Investment income | $16 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $33,932 |
| Other Revenue | $19,471 |
| Total Revenue | $150,171 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $1,179 |
| Salaries, other compensation, and employee benefits | $63,671 |
| Professional fees and other payments to independent contractors | $10,572 |
| Occupancy, rent, utilities, and maintenance | $23,892 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $25,811 |
| Total expenses | $125,125 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $42,319 |
| Other assets | $0 |
| Total assets | $42,820 |
| Total liabilities | $18,861 |
| Net assets or fund balances | $23,959 |
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