Humboldt Swim Club
- Assets
- $185.0k
- Revenue
- $227.1k
- Investments
- $0.0
- Employees
- 13
- Location
- Bayside, CA
- Founding
- 11/1976
- Data as of
- 12/2023
- EIN
- 94-2331987
Organization Overview
Humboldt Swim Club is located in Bayside, CA. The organization was established in 1976. 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 12/2023, Humboldt Swim Club employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Humboldt 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, Humboldt Swim Club generated $227.1k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.0% each year. All expenses for the organization totaled $188.8k during the year ending 12/2023. While expenses have increased by 4.8% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE PRIMARY PURPOSE OF THE ORGANIZATION IS TO TRAIN YOUTH IN COMPETITIVE SWIMMING IN ACCORDANCE WITH UNITED STATES SWIMMING (USA-S) STANDARDS, TO ALLOW THE YOUTH TO PARTICIPATE IN USA SWIMMING SANCTIONED MEETS, AND TO EDUCATE THE YOUTH IN PHYSICAL CONDITIONING, SELF-IMPROVEMENT, AND SELF-MOTIVATION THROUGH SWIMMING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE YEAR ROUND PROFESSIONALLY COACHED SWIM TRAINING AND CONDITIONING FOR OVER 100 CHILDREN AGES 4 TO 18, USING TWO POOLS IN THE ARCATA, CA AREA. THROUGH THIS TRAINING AND CONDITIONING, THE CHILDREN MAY ATTAIN A LEVEL OF PROFICIENCY IN SWIMMING THAT THEY TEST AGAINST OTHERS OF THE SAME AGE IN USA SWIMMING (USA-S) SANCTIONED SWIM MEETS IN OTHER CITIES, MAINLY IN CALIFORNIA, BUT ALSO ACROSS THE WESTERN UNITED STATES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rebecca Baugh Secretary | OfficerTrustee | 3 | $0 |
Russel Turpin Board Member | Trustee | 1 | $0 |
Winslow Condon Treasurer | OfficerTrustee | 3 | $0 |
Nona Minerva Board Member | Trustee | 1 | $0 |
Jamie Hill President | OfficerTrustee | 3 | $0 |
Karin Grantham Vice President | OfficerTrustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $158,046 |
| Fundraising events | $0 |
| Related organizations | $1,500 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $17,226 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $176,772 |
| Total Program Service Revenue | $11,618 |
| Investment income | $382 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $38,323 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $227,095 |
| 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. | $28,682 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $49,209 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $7,786 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,825 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $476 |
| Office expenses | $2,281 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $47,532 |
| Travel | $21,018 |
| 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 | $2,709 |
| All other expenses | $3,178 |
| Total functional expenses | $188,808 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $165,571 |
| Savings and temporary cash investments | $11,603 |
| 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 | $6,776 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,098 |
| Total assets | $185,048 |
| Accounts payable and accrued expenses | $2,564 |
| 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 | $0 |
| Total liabilities | $2,564 |
| Net assets without donor restrictions | $182,484 |
| 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 | $185,048 |