Rose Bowl Aquatics Center
- Assets
- $5.1m
- Revenue
- $7.9m
- Investments
- $0.0
- Employees
- 260
- Location
- Pasadena, CA
- Founding
- 09/1991
- Data as of
- 12/2021
- EIN
- 95-3994788
Organization Overview
Rose Bowl Aquatics Center is located in Pasadena, CA. The organization was established in 1991. 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 12/2021, Rose Bowl Aquatics Center employed 260 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rose Bowl Aquatics Center 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 12/2021, Rose Bowl Aquatics Center generated $7.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.9% each year. All expenses for the organization totaled $6.5m during the year ending 12/2021. 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
TO HELP EVERYONE ACHIEVE THEIR PERSONAL BEST BY PROVIDING THE FINEST AQUATIC EDUCATIONAL, COMPETITIVE, THERAPEUTIC, AND RECREATIONAL PROGRAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE RBAC IS A WORLD-CLASS AQUATICS FACILITY DEDICATED TO HELPING ALL MEMBERS OF OUR DIVERSE COMMUNITIES INVEST IN THEIR HEALTH AND WELLNESS BY PROVIDING EXEMPLARY AQUATIC EDUCATIONAL, COMPETITIVE, THERAPEUTIC, AND RECREATIONAL PROGRAMS. THE RBACS FACILITIES INCLUDE TWO OLYMPIC-SIZED POOLS, A THERAPY POOL, A WEIGHT ROOM, A CONFERENCE ROOM, LOCKER ROOMS, A CAF, AND AN AQUATICS MERCHANDISE SHOP. IT HOSTS WORLD-CLASS SWIM, DIVE, AND WATER POLO TEAMS AND A WIDE VARIETY OF PROGRAMS, INCLUDING PHYSICAL THERAPY, WATER AEROBICS, WARM WATER EXERCISE, LAP SWIMMING, LEARN-TO-SWIM LESSONS, AND LAND-BASED FITNESS CLASSES SUCH AS YOGA.THE RBAC ALSO PROVIDES NEED-BASED FINANCIAL ASSISTANCE TO RESIDENTS OF PASADENA AND SURROUNDING COMMUNITIES. PARTICIPANTS RECEIVE UP TO 50% OF THE LISTED COST OF PROGRAMS SUCH AS SWIM LESSONS, ADAPTIVE SWIM LESSONS, LAP SWIMMING, WATER AND DRYLAND FITNESS CLASSES, AND OUR COMPETITIVE TEAMS (SWIM, MASTERS SWIM, WATER POLO, AND DIVING). THE RBAC ENDEAVORS TO FURTHER FULFILL ITS PUBLIC BENEFIT RESPONSIBILITIES THROUGH OUR WATER SAFETY PROGRAM. THIS PROGRAM PROVIDES EVERY THIRD-GRADE STUDENT IN PASADENA UNIFIED SCHOOL DISTRICT, INCLUDING STUDENTS WITH SPECIAL NEEDS, ACCESS TO WATER SAFETY INSTRUCTION (I.E., SWIM LESSONS). STUDENTS ATTEND 15 SWIM LESSONS AND RECEIVE FREE SWIMSUITS, WATER SAFETY WORKBOOKS, AND TOWEL SERVICE. THE COVID-19 PANDEMIC NEGATIVELY IMPACTED THE CENTERS ABILITY TO OPERATE FULLY IN 2021 DUE TO CAPACITY RESTRICTIONS. AS A RESULT, THE RBAC COULD NOT RUN THE WATER SAFETY PROGRAM FOR THE PASADENA UNIFIED SCHOOL DISTRICT IN 2021.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James Francis | 40 | $157,558 | |
Ronald Orr | 40 | $118,271 | |
Jeffrey Julian Head Swim Coach | 40 | $100,417 | |
Cristina Alvarado | 40 | $90,048 | |
Jamie O'connor | 40 | $88,388 | |
Robert Kamins Chairman | OfficerTrustee | 2.75 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Douglas James Summers Painting Contractor | 12/30/19 | $100,650 |
Bill Anderson Camp Director | 12/30/19 | $179,796 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,609,862 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,609,862 |
| Total Program Service Revenue | $4,940,140 |
| Investment income | $10,055 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $118,286 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,854,564 |
| 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 | $4,531,440 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $18,305 |
| Fees for services: Legal | $32,967 |
| Fees for services: Accounting | $49,198 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $93,600 |
| 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 | $210,980 |
| Insurance | $402,083 |
| All other expenses | $243,237 |
| Total functional expenses | $6,518,760 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,247,846 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $175,959 |
| 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 | $42,999 |
| Net Land, buildings, and equipment | $1,856,967 |
| Investments—publicly traded securities | $710,492 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $93,600 |
| Total assets | $5,127,863 |
| Accounts payable and accrued expenses | $257,486 |
| Grants payable | $0 |
| Deferred revenue | $558,368 |
| 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 | $266,904 |
| Total liabilities | $1,082,758 |
| Net assets without donor restrictions | $3,462,911 |
| Net assets with donor restrictions | $582,194 |
| 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 | $5,127,863 |
Grants Recieved
Over the last fiscal year, we have identified 12 grants that Rose Bowl Aquatics Center has recieved totaling $114,714.
| Awarding Organization | Amount |
|---|---|
Femino Foundation Pasadena, CA PURPOSE: CA - SCHOLARSHIPS AND GENERAL ORGANIZATION SUPPORT | $32,500 |
Grossman Fam Charitable Foundation Irrv Tr 051997 Encino, CA PURPOSE: UNRESTRICTED | $25,000 |
Pasadena Community Foundation Pasadena, CA PURPOSE: Water Safety | $10,000 |
Patron Saints Foundation Pasadena, CA PURPOSE: SUPPORT FOR ADA CHAIRLIFT FOR THE THERAPY POOL | $10,000 |
Gaston Community Foundation Gastonia, NC PURPOSE: GENERAL SUPPORT | $10,000 |
Georgina-Fredrick Childrens Foundation Pasadena, CA PURPOSE: SUPPORT COMMUNITY SWIMMING & DIVING FACILITIES | $10,000 |
Endowment Analysis
| Beg. Balance | $14,000 |
| Ending Balance | $14,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Usa Water Polo Inc Irvine, CA | $10,254,562 | $13,515,429 |
Pine Mountain Lake Assoc Groveland, CA | $12,781,532 | $13,134,426 |
Rose Bowl Aquatics Center Pasadena, CA | $5,127,863 | $7,854,564 |
Long Beach Yacht Club Long Beach, CA | $10,813,572 | $4,722,646 |
De Anza Cupertino Aquatics San Jose, CA | $4,348,092 | $3,828,365 |
Mission Viejo Nadadores Foundation Mission Viejo, CA | $3,694,901 | $4,265,130 |
International Surfing Association Inc Cardiff, CA | $2,343,741 | $3,446,809 |
Quicksilver Swimming San Jose, CA | $998,718 | $2,395,041 |
Diving Equipment & Marketing Association San Diego, CA | $1,315,037 | $1,770,899 |
Santa Clara Aquamaids Synchronized Swimming Club Santa Clara, CA | $5,924,815 | $3,242,783 |
Santa Clara Swim Club Santa Clara, CA | $1,052,065 | $2,281,359 |
Newport Aquatic Center Newport Beach, CA | $1,854,816 | $2,283,685 |