Us Swimming Inc, Inland Empire in Moscow, Idaho (ID)
Table of contents:
| Us Swimming Inc, Inland Empire | |
| Employer Identification Number (EIN) | 311012817 |
| Name of Organization | Us Swimming Inc |
| Secondary Name | Inland Empire |
| In Care of Name | Perm Office |
| Address | PO BOX 8085, Moscow, ID 83843-0585 |
| 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 | 09/2013 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $244,010 |
| Amount of Income | $139,402 |
| Form 990 Revenue Amount | $139,402 |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $197,360 | $139,887 | $139,402 |
| Contributions, gifts, grants, and similar amounts received | $0 | $0 | $0 |
| Program service revenue including government fees and contracts | $194,413 | $136,111 | $135,464 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $0 | $0 | $2,918 |
| 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 | $2,947 | $3,776 | $1,020 |
| Total expenses | $195,755 | $127,223 | $106,625 |
| Total net assets | $178,922 | $202,762 | $244,010 |
| Excess/Deficit for the year | $1,605 | $12,664 | $32,777 |
| Net assets or fund balances at beginning of year | $180,486 | $178,922 | $202,762 |
| Other changes in net assets or fund balances | $-3,169 | $11,176 | $8,471 |
| Net assets or fund balances at end of year | $202,762 | $244,010 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $178,922 | $202,762 | $244,010 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $178,922 | $202,762 | $244,010 |
| 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 | $690,721 |
| Subtotal | $690,721 |
| Gifts, grants, contributions, and membership fees received | $690,721 |
| 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 | $0 |
| 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 | $704,835 |
| Public support | $690,721 |
| Subtotal | $14,114 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $14,114 |
| 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 | Upper Carmen Public Charter School Inc | PO BOX 33, Carmen, ID 83462-0033 | ID | 2005-08 | $636,328 |
| 2 | Upper Clearwater Community Foundation Inc | PO BOX 73, Kamiah, ID 83536-0073 | ID | 2004-08 | $21,768 |
| 3 | Upper County Eldercare Coalition Inc | 355 S Jennifer St, Cambridge, ID 83610-5035 | ID | 2002-11 | $483,038 |
| 4 | Upper Snake River Tribes Foundation Inc | 410 S Orchard St Ste 156, Boise, ID 83705-1210 | ID | 2008-06 | $384,977 |
| 5 | Upper Snake River Valley Dog Training Club Inc | PO BOX 1611, Idaho Falls, ID 83403-1611 | ID | 1972-06 | $27,006 |
| 6 | Upper Valley Building Contractors Association | 80 North 2nd East, Rexburg, ID 83440 | ID | 2002-04 | $37,274 |
| 7 | Upper Valley Community Health Services Inc | 20 N 3rd E, Saint Anthony, ID 83445-1521 | ID | 2001-03 | $1,794,776 |
| 8 | Upper Valley Grid Kid Football Inc | PO BOX 51613, Idaho Falls, ID 83405-1613 | ID | 2007-03 | $395,910 |
| 9 | Us Green Building Council Idaho Chapter | PO BOX 626, Boise, ID 83701-0626 | ID | 2008-12 | $105,375 |
| 10 | Us Pea & Lentil Trade Association Inc | 2780 W Pullman Rd, Moscow, ID 83843-4024 | ID | 2006-02 | $351,174 |
| 11 | Us Swimming Inc, Inland Empire | PO BOX 8085, Moscow, ID 83843-0585 | ID | 2006-03 | $139,402 |
| 12 | Usa Dry Pea & Lentil Council Inc | 2780 W Pullman Rd, Moscow, ID 83843-4024 | ID | 1977-07 | $4,213,014 |
| 13 | Usa Idaho Wrestling Association Inc | PO BOX 276, Rexburg, ID 83440-0276 | ID | 1998-10 | $131,259 |
| 14 | Utah-Idaho District Kiwanis Foundation Inc | PO BOX 25, Twin Falls, ID 83303-0025 | ID | 1997-01 | $50,148 |
| 15 | Valley Advocates For Responsible Development Inc | PO BOX 1164, Driggs, ID 83422-1164 | ID | 2003-12 | $418,399 |
| 16 | Valley Community Credit Union | 123 Mcclure Ave, Nampa, ID 83651-2057 | ID | 1953-08 | $442,834 |
| 17 | Valley Corvettes Inc | PO BOX 9244, Boise, ID 83707-3244 | ID | 1992-02 | $64,207 |
| 18 | Valley Crisis Center Inc | PO BOX 558, Nampa, ID 83653-0558 | ID | 1986-12 | $316,829 |
| 19 | Valley Housing Coalition | PO BOX 774, Twin Falls, ID 83303-0774 | ID | 1992-02 | $435,111 |
| 20 | Valley V Ista Charitable Foundation Inc | 820 Elm Dr, St Maries, ID 83861-2119 | ID | 2009-03 | $92 |
| 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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