Aggie Swim Club is located in College Station, TX. The organization was established in 1997. According to its NTEE Classification (O99) the organization is classified as: Youth Development N.E.C., under the broad grouping of Youth Development and related organizations. As of 12/2021, Aggie Swim Club employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Aggie Swim Club 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, Aggie Swim Club generated $390.0k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (4.6%) each year. All expenses for the organization totaled $349.8k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (5.6%) per year over the past 7 years. 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
AGGIE SWIM CLUB IS ORGANIZED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES FOR THE EDUCATION, INSTRUCTION AND TRAINING OF CHILDREN AGES 5 - 21 YEARS OLD TO DEVELOP THEIR CAPABILITIES IN THE SPORT OF COMPETITIVE SWIMMING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AGGIE SWIM CLUB OUTREACH PROGRAM - THE AGGIE SWIM CLUB OFFERS REDUCED MONTHLY MEMBERSHIP FEES TO FAMILIES IN NEED OF ASSISTANCE. THE FREE/REDUCED FEDERAL LUNCH PROGRAM IS USED TO QUALIFY THE FAMILY FOR THE AGGIE SWIM CLUB OUTREACH PROGRAM. IN 2021, THE AGGIE SWIM CLUB HAD 20 OUTREACH SWIMMERS.
ANNUAL TRAVEL MEETS: THE AGGIE SWIM CLUB SUPPORTS TEAM TRAVEL TRIPS TO VARIOUS MEETS THROUGHOUT THE YEAR. 1- TEAM TRAVEL MEET TO BILOXI, MS IN JUNE 2021 - 20 SWIMMERS AND 3 COACHES.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Shannon Clark Administrator | Officer | 30 | $36,780 |
Steve Bultman Director | Officer | 1 | $0 |
Henry Clark President / Treasurer | Officer | 5 | $0 |
Jay Holmes Vice President | Officer | 1 | $0 |
Alex Dawson Secretary | Officer | 1 | $0 |
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 | $0 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
Total Program Service Revenue | $390,001 |
Investment income | $0 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $390,001 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $1,875 |
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 | $76,742 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $21,464 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $0 |
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 | $20,298 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $0 |
Travel | $48,641 |
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 | $0 |
Insurance | $0 |
All other expenses | $0 |
Total functional expenses | $349,772 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $198,049 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
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 | $0 |
Net Land, buildings, and equipment | $0 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $198,049 |
Accounts payable and accrued expenses | $0 |
Grants payable | $0 |
Deferred revenue | $0 |
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 | $0 |
Total liabilities | $0 |
Net assets without donor restrictions | $0 |
Net assets with donor restrictions | $0 |
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 | $198,049 |
Total liabilities and net assets/fund balances | $198,049 |
Over the last fiscal year, we have identified 1 grants that Aggie Swim Club has recieved totaling $9,000.
Awarding Organization | Amount |
---|---|
Usa Swimming Inc Colorado Springs, CO PURPOSE: NATIONAL TEAM INVESTMENT | $9,000 |
Organization Name | Assets | Revenue |
---|---|---|
Communities In Schools Of The South Plains Lubbock, TX | $5,510,037 | $11,639,897 |
Y-Gno Finance Foundation Inc Metairie, LA | $0 | $204,000 |
Kick Drugs Out Of America Foundation Houston, TX | $3,251,630 | $6,283,893 |
Camp For All Foundation Houston, TX | $19,527,838 | $4,309,337 |
Positive Tomorrows Inc Oklahoma City, OK | $15,149,548 | $3,924,805 |
The Forest Stewards Guild Santa Fe, NM | $1,227,852 | $2,587,395 |
Saloc San Antonio, TX | $1,644,193 | $2,786,053 |
15 And The Mahomies Foundation Austin, TX | $499,179 | $1,827,786 |
Oklahoma Youth Literacy Program Oklahoma, OK | $211,616 | $1,322,175 |
Out Youth Austin Austin, TX | $1,034,077 | $1,624,599 |
Camp Loughridge An Oklahoma Not For Profit Corporation Tulsa, OK | $5,546,254 | $1,150,461 |
Foles Believe Foundation Inc Austin, TX | $7,202 | $615,088 |