Us Swimming Inc, Montana in Missoula, Montana (MT)
Table of contents:
| Us Swimming Inc, Montana | |
| Employer Identification Number (EIN) | 311016586 |
| Name of Organization | Us Swimming Inc |
| Secondary Name | Montana |
| In Care of Name | Craig Smith |
| Address | PO BOX 8867, Missoula, MT 59807-8867 |
| 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 | $170,127 |
| Amount of Income | $167,152 |
| Form 990 Revenue Amount | $167,152 |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $159,970 | $160,189 | $167,152 |
| Contributions, gifts, grants, and similar amounts received | $0 | $0 | $0 |
| Program service revenue including government fees and contracts | $64,842 | $73,530 | $71,091 |
| Membership dues and assessments | $94,982 | $83,709 | $96,009 |
| Investment income | $0 | $0 | $52 |
| 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 | $146 | $2,950 | $0 |
| Total expenses | $118,823 | $138,917 | $160,703 |
| Total net assets | $142,406 | $163,678 | $170,127 |
| Excess/Deficit for the year | $41,147 | $21,272 | $6,449 |
| Net assets or fund balances at beginning of year | $101,259 | $142,406 | $163,678 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $163,678 | $170,127 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $142,406 | $163,678 | $170,127 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $142,406 | $163,678 | $170,127 |
| 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 | $714,856 |
| Subtotal | $714,856 |
| Gifts, grants, contributions, and membership fees received | $445,256 |
| 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 | $269,600 |
| 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 | $717,858 |
| Public support | $714,856 |
| Subtotal | $135 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $135 |
| 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 | $2,867 |
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| Other organizations in Montana | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | United Way Of Missoula County | 412 W Alder St, Missoula, MT 59802-4122 | MT | 1967-10 | $1,126,088 |
| 2 | United Way Of The Lewis And Clark Area | PO BOX 862, Helena, MT 59624-0862 | MT | 1966-10 | $1,295,244 |
| 3 | United Way Of Yellowstone County Inc | 2173 Overland Ave, Billings, MT 59102-6456 | MT | 1961-11 | $2,095,148 |
| 4 | University Center Bookstore | 5 Campus Dr, Missoula, MT 59801-4493 | MT | 1965-07 | $10,451,064 |
| 5 | University Of Great Falls | 1301 20th St S, Great Falls, MT 59405-4934 | MT | 1946-03 | $24,904,806 |
| 6 | University Of Montana Alumni Association-Development Fund | The University Of Montana, Missoula, MT 59812-0001 | MT | 1968-05 | $199,561 |
| 7 | Upper Blackfoot Valley Historical Society | Po Box 922, Lincvoln, MT 59639 | MT | 1993-09 | $0 |
| 8 | Upper Missouri G & T Electric Cooperative Inc | 111 2nd Avenue Sw, Sidney, MT 59270-4001 | MT | 1961-06 | $252,999,784 |
| 9 | Upper Musselshell Historic Society Inc | P O Box 364, Harlowton, MT 59036 | MT | 1984-04 | $33,093 |
| 10 | Ursuline Historical Foundation Inc | 2300 Central Ave, Great Falls, MT 59401-3913 | MT | 1997-12 | $68,023 |
| 11 | Us Swimming Inc, Montana | PO BOX 8867, Missoula, MT 59807-8867 | MT | 2006-03 | $167,152 |
| 12 | Usgbc Montana Chapter | C/O Austin Accounting 3400 Centenni, Helena, MT 59601 | MT | 2009-07 | $13,696 |
| 13 | Valley County Community Foundation Inc | PO BOX 304, Glasgow, MT 59230-0304 | MT | 2000-01 | $21,207 |
| 14 | Valley Seniors Fromberg Council On Aging | PO BOX 127, Roundup, MT 59072-0127 | MT | 1983-03 | $25,959 |
| 15 | Valley Veterans Service Center | 103 Bedford Street Suite 102, Hamilton, MT 59840-2816 | MT | 2008-02 | $43,575 |
| 16 | Valley View Golf Club | 302 E Kagy Blvd, Bozeman, MT 59715-5820 | MT | $1,470,931 | |
| 17 | Venture Theatre Inc | PO BOX 11, Billings, MT 59103-0011 | MT | 1997-04 | $410,813 |
| 18 | Veterans Of Foreign Wars 1087 Bldg Corp Royal A Caufield Post, 1087 | 4125 10th Ave S, Great Falls, MT 59405-5619 | MT | 1950-05 | $453,644 |
| 19 | Department Of Montana Veterans Of Foreign Wars Of The United States, 4042 Bigfork Veterans Center | PO BOX 645, Bigfork, MT 59911-0645 | MT | 1972-08 | $143,254 |
| 20 | Department Of Montana Veterans Of Foreign Wars Of The United States, 10010 Vfw-Mt | PO BOX 97, East Helena, MT 59635-0097 | MT | 1972-08 | $565,094 |
| 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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