Us Swimming Inc, Michigan Swimming in Northville, Michigan (MI)
Table of contents:
Us Swimming Inc, Michigan Swimming | |
Employer Identification Number (EIN) | 382373836 |
Name of Organization | Us Swimming Inc |
Secondary Name | Michigan Swimming |
In Care of Name | Mary Perczak |
Address | 22751 St James Dr, Northville, MI 48167-5824 |
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 | 12/2013 |
Assets | $100,000 to $499,999 |
Income | $100,000 to $499,999 |
Filing Requirement | 990 (all other) or 990EZ return |
Asset Amount | $265,424 |
Amount of Income | $149,653 |
Form 990 Revenue Amount | $149,653 |
National Taxonomy of Exempt Entities (NTEE) | Recreation, Sports, Leisure, Athletics: Swimming, Water Recreation |
Non-representatives - add comments:
Amount of income in 2013: $149,653 (it was $197,791 in 2012)
This organization: | $149,653 |
Other organizations performing similar types of work: | $198,434 |
Assets in 2013: $265,424 (it was $331,689 in 2012)
This organization: | $265,424 |
Other organizations performing similar types of work: | $98,183 |
Expenses in 2013: $177,191
Us Swimming Inc, Michigan Swimming: | $177,191 |
Other organizations performing similar types of work: | $175,793 |
Income to expenses ratio in 2013: 0.8
Us Swimming Inc, Michigan Swimming: | 0.8 |
Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 0.0%
Us Swimming Inc, Michigan Swimming: | 0.0% |
Other organizations performing similar types of work: | 14.2% |
Revenue for 2013
Support schedule
Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total revenue | $139,116 | $197,791 | $149,653 |
Contributions, gifts, grants, and similar amounts received | $0 | $0 | $0 |
Program service revenue including government fees and contracts | $61,245 | $81,820 | $71,686 |
Membership dues and assessments | $74,178 | $112,196 | $74,744 |
Investment income | $3,693 | $3,775 | $3,223 |
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 | $152,195 | $184,943 | $177,191 |
Total net assets | $156,034 | $168,882 | $141,344 |
Excess/Deficit for the year | $-13,079 | $12,848 | $-27,538 |
Net assets or fund balances at beginning of year | $326,618 | $156,034 | $168,882 |
Other changes in net assets or fund balances | $-157,505 | $0 | $0 |
Net assets or fund balances at end of year | $168,882 | $141,344 |
Balance Sheets | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total assets | $234,751 | $331,689 | $265,424 |
Total liabilities | $78,717 | $162,807 | $124,080 |
Net assets or fund balances | $156,034 | $168,882 | $141,344 |
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 | Yes | |
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 | $1,531,703 |
Subtotal | $1,531,703 |
Gifts, grants, contributions, and membership fees received | $1,215,656 |
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 | $316,047 |
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 | $1,554,606 |
Public support | $1,531,703 |
Subtotal | $22,903 |
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $22,903 |
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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Organizations performing similar types of work | |||||
Id | Name | Address | State | Established | Total Income |
---|---|---|---|---|---|
1 | Colony Swim Club Inc | PO BOX 700313, Plymouth, MI 48170-0946 | MI | 1964-08 | $240,583 |
2 | Us Swimming Inc, Southern Ca Swimming Inc | 55 Hitchcock Way Ste 211, Santa Barbara, CA 93105-5110 | CA | 2006-03 | $3,953,880 |
3 | Stony Brook Yacht Club Inc | PO BOX 755, Stony Brook, NY 11790-0755 | NY | 1953-06 | $1,877,522 |
4 | Little Traverse Sailors | PO BOX 583, Harbor Spgs, MI 49740-0583 | MI | 1972-08 | $291,903 |
5 | Rays Team Inc | 730 Forest Hill Ave Se, Grand Rapids, MI 49546-2324 | MI | 1994-05 | $257,691 |
6 | Bayview Yacht Club Junior Sailors Inc | 100 Clairpointe St, Detroit, MI 48215-3042 | MI | 1987-06 | $230,109 |
7 | Spartan Aquatic Club Inc | 24062 Taft Rd, Novi, MI 48375-3022 | MI | 1988-06 | $176,646 |
8 | Us Swimming Inc, Michigan Swimming | 22751 St James Dr, Northville, MI 48167-5824 | MI | 2006-03 | $149,653 |
9 | Poseidon Swim Club Of South Oakland | PO BOX 1262, Troy, MI 48099-1262 | MI | 1979-06 | $123,879 |
10 | American Sailing Institute | PO BOX 210250, Auburn Hills, MI 48321-0250 | MI | 1997-03 | $101,684 |
11 | North Star Junior Sailing Inc | 32041 S River Rd, Harrison Twp, MI 48045-1897 | MI | 1991-02 | $64,187 |
12 | Grand Rapids Junior Sailing Association | 1315 Gladstone Dr Se, Grand Rapids, MI 49506-3949 | MI | 1992-04 | $63,048 |
13 | Bay Area Youth Swim Club Inc | 1206 N Walnut St, Bay City, MI 48706-3774 | MI | 1998-04 | $62,799 |
14 | Detroit Regional Yacht-Racing Association | 23915 Jefferson Ave Ste 1, St Clr Shores, MI 48080-1512 | MI | 1992-11 | $58,611 |
15 | American Volkssport Association Inc | 209 Gasner St, Blissfield, MI 49228 | MI | 1987-10 | $0 |
16 | American Volkssport Association Inc, Great Lakes Amblers | 108 W Columbia St, Mason, MI 48854 | MI | 1987-10 | $0 |
17 | Aquademics | 1789 High Pointe Ln, Ann Arbor, MI 48108 | MI | 1991-11 | $0 |
18 | Holt Swim Club Inc | 6425 Holt Rd, Holt, MI 48842-9509 | MI | 1988-10 | $0 |
19 | South Haven Boating Foundation | 7343 North Shore Drive, South Haven, MI 49090 | MI | 1993-09 | $0 |
20 | Try Sail Inc | 5472 Lakeshore Rd, Fort Gratiot, MI 48059-3119 | MI | 1992-06 | $0 |
Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Total | 415 |
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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