Rock Spring Swim Club Inc

Address
PO Box 282
Forest Hill, MD 21050
Contact
Phone: +1 (410) 420-2863
Nonprofit
NTEE: N67 - Swimming, Water Recreation
EIN: 52-1003339

Mission

Swim/Social Club
 20172016201520142013
Basic features of the organization
Year of formation1979
Subsection code07
PF filing required0    
Metropolitan statistical area8872
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$4,725.00$3,380.00$4,680.00$4,950.00$4,275.00
Sum of reportable (W2/1099) compensation$4,725.00$3,380.00$4,680.00$4,950.00$4,455.00
Number of employees343435043
Personnel
Coster, Melissa
TitleSwim Team    
Name of key/compensated personMelissa Coster    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org010.00    
Reportable compensation from org$525.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs010.00    
Dicarlo, Robert
TitleSocial    
Name of key/compensated personRobert DiCarlo    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org010.00    
Reportable compensation from org$525.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs010.00    
Dwyer, Jeff
TitleVice President/TreasurerVice President/TreasurerVice President/Treasurer  
Name of key/compensated personJeff DwyerJeff DwyerJeff Dwyer  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org010.00010.00010.00  
Reportable compensation from org$525.00$260.00$520.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs010.00010.00010.00  
Floyd, D
Title SocialSocialSocial 
Name of key/compensated person D J FloydD J FloydD J Floyd 
Position of compensated person
Current individual trustee or director TrueTrueTrue 
Average hours per week working for org 010.00010.00010.00 
Reportable compensation from org $520.00$520.00$495.00 
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Average hours per week working for related orgs 010.00010.00  
Floyd, Dj
TitlePresident    
Name of key/compensated personDJ Floyd    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org010.00    
Reportable compensation from org$525.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs010.00    
Folmer, Tina
TitleSecretarySecretarySecretarySecretary 
Name of key/compensated personTina FolmerTina FolmerTina FolmerTina Folmer 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org010.00010.00010.00010.00 
Reportable compensation from org$525.00$520.00$520.00$495.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs010.00010.00010.00  
Geraghty, Pam
TitleVice President/MembershipVice President/MembershipVice President/MembershipVice President/Membership 
Name of key/compensated personPam GeraghtyPam GeraghtyPam GeraghtyPam Geraghty 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org010.00010.00010.00010.00 
Reportable compensation from org$525.00$520.00$520.00$495.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs010.00010.00010.00  
Greenwood, Jim
Title   Operatons 
Name of key/compensated person   Jim Greenwood 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   010.00 
Reportable compensation from org   $495.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Houston, Megan
Title PresidentPresidentPresidentVice President/Membership
Name of key/compensated person Megan HoustonMegan HoustonMegan HoustonMegan Houston
Position of compensated person
Current individual trustee or director TrueTrueTrue 
Average hours per week working for org 010.00010.00010.00010.00
Reportable compensation from org $0.00$520.00$495.00$495.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Average hours per week working for related orgs 010.00010.00  
Iampieri, Dave
TitleSocialSocialSocialSocial 
Name of key/compensated personDave IampieriDave IampieriDave IampieriDave Iampieri 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org010.00010.00010.00010.00 
Reportable compensation from org$525.00$520.00$520.00$495.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs010.00010.00010.00  
Kuessner, Jeff
Title    President
Name of key/compensated person    Jeff Kuessner
Position of compensated person
Average hours per week working for org    010.00
Reportable compensation from org    $495.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Mahoney, Nancy
Title    Swim Team
Name of key/compensated person    Nancy Mahoney
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    010.00
Reportable compensation from org    $495.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Mitchell, Gerri
TitleCommunicationsCommunicationsCommunicationsCommunicationsCommunications
Name of key/compensated personGerri MitchellGerri MitchellGerri MitchellGerri MitchellGerri Mitchell
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org010.00010.00010.00010.00010.00
Reportable compensation from org$525.00$520.00$520.00$495.00$495.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs010.00010.00010.00  
Mumm, Dan
Title    Operatons
Name of key/compensated person    Dan Mumm
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    010.00
Reportable compensation from org    $495.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Pron, Deanna
TitleSwim TeamSwim TeamSwim TeamSwim Team 
Name of key/compensated personDeanna PronDeanna PronDeanna PronDeanna Pron 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org010.00010.00010.00010.00 
Reportable compensation from org$525.00$520.00$520.00$495.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs010.00010.00010.00  
Rittershofer, Jeff
Title Swim TeamSwim TeamSwim Team 
Name of key/compensated person Jeff RittershoferJeff RittershoferJeff Rittershofer 
Position of compensated person
Current individual trustee or director TrueTrueTrue 
Average hours per week working for org 010.00010.00010.00 
Reportable compensation from org $0.00$520.00$495.00 
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Average hours per week working for related orgs 010.00010.00  
Snee, Terri
Title    Social
Name of key/compensated person    Terri Snee
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    010.00
Reportable compensation from org    $495.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Swartz, Rick
Title    Swim Team
Name of key/compensated person    Rick Swartz
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    010.00
Reportable compensation from org    $495.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Ward, Claire
Title    Secretary
Name of key/compensated person    Claire Ward
Position of compensated person
Average hours per week working for org    010.00
Reportable compensation from org    $495.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Warner, Kirk
Title   Vice President/TreasurerVice President/Treasurer
Name of key/compensated person   Kirk WarnerKirk Warner
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   010.00010.00
Reportable compensation from org   $495.00$495.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesSwim/Social ClubSwim/Social ClubSwim/Social ClubSwim/Social ClubSwim/Social Club
Programs, including revenue & expenses
N/A
Program descriptionN/AN/AN/AN/AN/A
Financial data
Revenue
Total revenue$329,737.00$359,350.00$345,360.00$348,665.00$354,208.00
Revenue from contributions (total)$268,422.00$289,323.00$288,494.00$285,192.00$286,160.00
Investment income, current yr$5.00$91.00$116.00$185.00$187.00
Total revenue from grants, etc., current yr$268,422.00$289,323.00$288,494.00$285,192.00$286,160.00
Total unrelated business revenue$0.00$0.00$0.00$185.00$187.00
Other revenue, current yr$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)$61,310.00$69,936.00$56,750.00$63,288.00$67,861.00
Gross receipts$329,737.00$359,350.00$345,360.00$348,665.00$354,208.00
Sources of contributions
Contributions revenue from membership dues$267,136.00$286,410.00$284,182.00$278,996.00$279,247.00
Revenue from fundraising events$1,286.00$2,913.00$4,312.00$6,196.00$6,913.00
Other types of revenue
Income from dividends, interest, and similar investments$5.00$91.00$116.00$185.00$187.00
Net rental income  $0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$318,241.00$330,350.00$339,338.00$357,341.00$378,264.00
Fees for services
Lobbying fees (total)$0.00$0.00$0.00$0.00$0.00
Legal fees (total)$0.00$0.00$0.00$0.00$0.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)$0.00$0.00$0.00$0.00$0.00
Investment management fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$448,429.00$476,785.00$480,342.00$502,588.00$529,282.00
Total assets, beginning of year$476,785.00$480,342.00$502,588.00$539,962.00$227,189.00
Total liabilities$371,095.00$411,918.00$443,505.00$460,157.00$487,876.00
Total liabilities, beginning of year$411,918.00$443,505.00$471,773.00$487,876.00$161,727.00
Unrestricted net assets, end of yr$77,334.00$64,867.00$36,837.00$42,431.00$41,406.00
Net assets$77,334.00$64,867.00$36,837.00$42,431.00$41,406.00
Net assets, beginning of year$64,867.00$36,837.00$30,815.00$52,086.00$65,462.00
Other liabilities$6,816.00$7,216.00$8,016.00  
Other assets$8,000.00    
Cash: non-interest bearing$39,689.00$18,102.00$20,911.00$15,969.00$10,224.00
Cash: non-interest bearing, beginning of year$18,102.00$20,911.00$15,969.00$10,224.00$31,660.00
Other financial variables
Revenue less expenses$11,496.00$29,000.00$6,022.00-$8,676.00-$24,056.00
Advertising (total)$0.00$65.00$1,720.00$0.00$146.00
Savings & temp cash investment$22,537.00$52,526.00$87,436.00$82,320.00$93,135.00
Accounts receivable, net$1,071.00$286.00$766.00$766.00$766.00
Accounts payable & accrued expenses $8,509.00$8,894.00$6,656.00$7,714.00
Secured mortgages and notes payable$364,279.00$396,193.00$426,595.00$453,501.00$480,162.00
Total net assets or fund balances$77,334.00$64,867.00$36,837.00$42,431.00$41,406.00
Depreciation, depletion, amortization$33,997.00$33,722.00$32,304.00$32,304.00$31,655.00
Payment to affiliates$0.00$0.00$0.00$0.00$0.00
Governance and accountability
Number of voting members434450444460475
Number of independent voting members434450444460475
Cash accountingTrueTrueTrueTrueTrue
Tax year start date2016-10-012015-10-012014-10-012013-10-012012-10-01
Tax year end date2017-09-012016-09-012015-09-012014-09-012013-09-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-10-052017-09-222016-08-042015-07-152014-07-07
IRS schema version2016v3.02015v3.02014v6.02013v4.02012v2.2
Filing identifier201802279349302530201731329349306128201621379349304632201501349349305185201431339349305408
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