United States Swimming Inc, Snake River Swimming in Fruitland, Idaho (ID)
Table of contents:
United States Swimming Inc, Snake River Swimming | |
Employer Identification Number (EIN) | 311012960 |
Name of Organization | United States Swimming Inc |
Secondary Name | Snake River Swimming |
In Care of Name | Peggy Hawkins |
Address | 2400 Applewood Ave, Fruitland, ID 83619 |
Website | http://snakeriverswimming.org |
Activities | Amateur athletic association |
Subsection | Educational Organization |
Ruling Date | 03/2006 |
Deductibility | Contributions are deductible |
Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
Organization | Corporation |
Exempt Organization Status | Unconditional Exemption |
Tax Period | 2007 |
Assets | $100,000 to $499,999 |
Income | $25,000 to $99,999 |
Filing Requirement | 990 (all other) or 990EZ return |
Asset Amount | $143,334 |
Amount of Income | $67,624 |
Form 990 Revenue Amount | $67,624 |
Non-representatives - add comments:
Revenue for 2013
Support schedule
Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total revenue | $37,769 | $48,305 | $58,835 |
Contributions, gifts, grants, and similar amounts received | $0 | $0 | $0 |
Program service revenue including government fees and contracts | $1,035 | $805 | $915 |
Membership dues and assessments | $36,514 | $47,380 | $57,821 |
Investment income | $220 | $120 | $99 |
Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
Gross profit/loss from sales of inventory | $0 | $0 | $0 |
Other revenue | $0 | $0 | $0 |
Total expenses | $30,747 | $47,117 | $39,039 |
Total net assets | $71,185 | $75,445 | $95,241 |
Excess/Deficit for the year | $7,022 | $1,188 | $19,796 |
Net assets or fund balances at beginning of year | $35,191 | $71,185 | $75,445 |
Other changes in net assets or fund balances | $28,972 | $3,072 | $0 |
Net assets or fund balances at end of year | $75,445 | $95,241 |
Balance Sheets | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total assets | $93,976 | $110,639 | $123,090 |
Total liabilities | $22,791 | $35,194 | $27,849 |
Net assets or fund balances | $71,185 | $75,445 | $95,241 |
Other Information | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
Were any significant changes made to the organizing or governing documents? | No | No | |
Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
Has the organization filed a Form 990-T for the year? | No | No | |
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
Amount of political expenditures, direct or indirect | $0 | $0 | |
Did the organization file Form 1120-POL for this year? | No | No | |
Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
Total amount involved | $0 | $0 | |
Initiation fees and capital contributions | $0 | $0 | $0 |
Gross receipts for public use of club facilities | $0 | $0 | $0 |
Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No |
Reason for Public Charity Status (for 2013) | |
The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
Number of organizations supported | 0 |
Sum of amounts of support | $0 |
Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
2009 - 2013 Total | |
---|---|
Public support | $240,070 |
Subtotal | $240,070 |
Gifts, grants, contributions, and membership fees received | $216,753 |
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $23,317 |
Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
Less | $0 |
Amounts received from disqualified persons | $0 |
Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
Total support | $241,233 |
Public support | $240,070 |
Subtotal | $1,163 |
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $1,163 |
Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
Other income | $0 |
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Other organizations in Idaho | |||||
Id | Name | Address | State | Established | Total Income |
---|---|---|---|---|---|
1 | Structural Engineers Association Of Idaho Inc | Po Box 8733, Boise, ID 83707 | ID | 1983-11 | $0 |
2 | Swan Valley Arts Council | Po Box 186, Swan Valley, ID 83449 | ID | 2005-11 | $16,747 |
3 | Take Luck Inc | 260 Tautphaus Dr, Idaho Falls, ID 83402-4502 | ID | 2007-02 | $58,034 |
4 | Technology Student Association, Technology Education Association Of Idaho | 2325 Darrel Loop, Pocatello, ID 83201 | ID | 1980-07 | $18,878 |
5 | Teton Christian Academy Inc | PO BOX 387, Driggs, ID 83422-0387 | ID | 2003-09 | $14,773 |
6 | Three Island Senior Citizens Inc | PO BOX 263, Glenns Ferry, ID 83623-0263 | ID | 2003-10 | $78,047 |
7 | Title Of Liberty Inc | 10613 N 25th E, Idaho Falls, ID 83401 | ID | 2005-08 | $1,378 |
8 | Transitional Living Center Inc, Gary Elleson Treasurer | 555 W 25th St, Idaho Falls, ID 83402-4527 | ID | $29,582 | |
9 | Treasure Valley Crusade Student Ministries | 3209 S Roosevelt St, Boise, ID 83705-4754 | ID | 2008-06 | $32,579 |
10 | Turtle Talk Rescue Incorporated | 3210 Whitman Dr, Boise, ID 83716-5675 | ID | 2007-06 | $1,392 |
11 | United States Swimming Inc, Snake River Swimming | 2400 Applewood Ave, Fruitland, ID 83619 | ID | 2006-03 | $67,624 |
12 | Valjean Foundation For Appliedbiotechnology Ltd | 5847 Highway 1, Bonners Ferry, ID 83805-5144 | ID | 2008-01 | $4,857 |
13 | Valley County Food Bank Inc | PO BOX 879, Donnelly, ID 83615-0879 | ID | 2008-07 | $1,356 |
14 | Vallivue Youth Soccer | PO BOX 187, Caldwell, ID 83606-0187 | ID | 1997-09 | $29,383 |
15 | Vietnam Veterans Of America Inc, 673 Panhandle Chapter | 2028 W Hampson Ave, Coeur D Alene, ID 83815-0408 | ID | 1984-11 | $928 |
16 | Western Heritage Foundation Inc | 491 E Sable Ridge Dr, Kuna, ID 83634 | ID | 2002-07 | $0 |
17 | Wood River Pregnancy Center | PO BOX 441, Hailey, ID 83333-0441 | ID | 1996-07 | $57,157 |
18 | Koch Annuity Tr | PO BOX 1238, Twin Falls, ID 83303-1238 | ID | $0 | |
19 | Senior Citizens Club Of Sandpoint Inc | 812 Mcghee Rd, Ponderay, ID 83852-9716 | ID | 1979-03 | $39,996 |
20 | Sharetech Inc | 976 Sagewood Pl, Pocatello, ID 83201-2748 | ID | 1998-11 | $1 |
20 biggest affiliated organizations | |||||
Affiliation | Name | Address | State | Established | Total Income |
---|---|---|---|---|---|
Subordinate | Us Swimming Inc, Minnesota | 1001 Highway 7 Suite 250, Hopkins, MN 55305-4737 | MN | 2006-03 | $575,579 |
Central | Us Swimming Inc, Usa Swimming | 1 Olympic Plaza, Colorado Springs, CO 80909 | CO | 2006-03 | $40,777,941 |
Subordinate | Us Swimming Inc, Southern Ca Swimming Inc | 55 Hitchcock Way Ste 211, Santa Barbara, CA 93105-5110 | CA | 2006-03 | $3,953,880 |
Subordinate | Us Swimming Inc, Illinois Swimming Incorporated | 1400 E Touhy Ave Ste 410, Des Plaines, IL 60018-3341 | IL | 2006-03 | $2,026,167 |
Subordinate | Us Swimming Inc, Middle Atlantic | 2150 New Castle Ave, New Castle, DE 19720-2009 | DE | 2006-03 | $1,212,809 |
Subordinate | Us Swimming Inc, Potomac Valley Swimming | PO BOX 3729, Mclean, VA 22103-3729 | VA | 2006-03 | $1,079,938 |
Subordinate | Us Swimming Inc, Florida Swimming Inc | 214 E Washington St Apt B, Minneola, FL 34715-9227 | FL | 2006-03 | $999,470 |
Subordinate | Us Swimming Inc, Pacific Swimming | 4533 Tuolumne Way, Concord, CA 94521-4233 | CA | 2006-03 | $972,373 |
Subordinate | Us Swimming Inc, North Carolina Swimming | 452 Roslyn Rd, Winston Salem, NC 27104-2041 | NC | 2006-03 | $914,343 |
Subordinate | Us Swimming Inc, Connecticut | 54 Lido Rd, Unionville, CT 06085-1535 | CT | 2006-03 | $907,451 |
Subordinate | Us Swimming Inc, Virginia | Bob Rustin, Richmond, VA 23235 | VA | 2006-03 | $836,063 |
Subordinate | Us Swimming Inc, New Jersey | 205 Clover Hill Rd, Millington, NJ 07946-1703 | NJ | 2006-03 | $776,875 |
Subordinate | Us Swimming Inc, Utah | 856 Healey Blvd, Alpine, UT 84004-2655 | UT | 2006-03 | $754,384 |
Subordinate | Us Swimming Inc, Wisconsin Swimming | 5330 Linden Cir, Racine, WI 53406-1220 | WI | 2006-03 | $713,436 |
Subordinate | Us Swimming Inc, Ohio | 5020 College Corner Pike Ste B, Oxford, OH 45056-1177 | OH | 2006-03 | $704,501 |
Subordinate | Us Swimming Inc, Maryland Swimming | PO BOX 255, Shrewsbury, PA 17361-0255 | PA | 2006-03 | $644,201 |
Subordinate | Us Swimming Inc, Pacific Northwest | 501 30th St Ne, Auburn, WA 98002-1745 | WA | 2006-03 | $631,383 |
Subordinate | Us Swimming Inc, Sierra Nevada | 5350 Whitehaven Way, Antelope, CA 95843-5996 | CA | 2006-03 | $629,749 |
Subordinate | Us Swimming Inc, Oregon | 1750 Sw Skyline Blvd Ste 103, Portland, OR 97221-2544 | OR | 2006-03 | $535,159 |
Subordinate | Us Swimming Inc, Missouri Valley | 830 Alabama St, Lawrence, KS 66044-3942 | KS | 2006-03 | $528,932 |
Number of affiliated organizations | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Total | 78 |
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