TIDAL WAVE SWIM FOUNDATION INC

Address
PO BOX 802
ACWORTH, GA 30101-0802
Contact
Website: http://www.teamunify.com/home.jsp?team=gatws
Phone: +1 (678) 662-5841
Nonprofit
EIN: 58-2639878
Year formed: 1998
 
 20152013201220112010
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel  $68,000.00$68,432.00$68,000.00
Sum of reportable (W2/1099) compensation  $68,000.00$68,432.00$68,000.00
Number of employees  151411
Number of people compensated >$100k  000
Number of volunteers  130140100
Personnel
Burick, Ray
Title  DIRECTORDIRECTORDIRECTOR
Name of key/compensated person  RAY BURICKRAY BURICKRAY BURICK
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  1.001.001.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Campbell, Lola
Title  CEOCEOCEO
Name of key/compensated person  LOLA CAMPBELLLOLA CAMPBELLLOLA CAMPBELL
Position of compensated person
Current officer  TrueTrueTrue
Average hours per week working for org  20.0020.0020.00
Reportable compensation from org  $18,000.00$18,432.00$18,000.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
McGinnis, Jim
Title  PRESIDENT/HEAD COACHPRESIDENT/HEAD COACHPRESIDENT/HEAD COACH
Name of key/compensated person  JIM MCGINNISJIM MCGINNISJIM MCGINNIS
Position of compensated person
Current officer  TrueTrueTrue
Average hours per week working for org  40.0040.0040.00
Reportable compensation from org  $50,000.00$50,000.00$50,000.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Schoeff, Tim
Title  DIRECTORDIRECTORDIRECTOR
Name of key/compensated person  TIM SCHOEFFTIM SCHOEFFTIM SCHOEFF
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  1.001.001.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Sweeney, Loidene
Title  DIRECTORDIRECTORDIRECTOR
Name of key/compensated person  LOIDENE SWEENEYLOIDENE SWEENEYLOIDENE SWEENEY
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  1.001.001.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Purpose: mission, activities, & accomplishments
Mission or significant activities  SWIM INSTRUCTION, TEAM COACHING, ATHLETE EDUCATION, OUT OF WATER FITNESS INSTRUCTION AND SWIM MEETS.SWIM INSTRUCTION, TEAM COACHING, ATHLETE EDUCATION, OUT OF WATER FITNESS INSTRUCTION AND SWIM MEETS.SWIM INSTRUCTION, TEAM COACHING, ATHLETE EDUCATION, OUT OF WATER FITNESS INSTRUCTION AND SWIM MEETS.
Program service expenses, total  $192,540.00$182,465.00$183,586.00
Programs, including revenue & expense
TIDAL WAVE SWIM FOUNDATION, INC. ("TIDAL WAVE") PROVIDES SWIM INSTRUCTION, TEAM COACHING, ATHLETE EDUCATION AND OUT OF WATER FITNESS INSTRUCTION. TIDAL WAVE ALSO HOSTS SWIM MEETS.
Program expenses  $192,540.00$182,465.00$183,586.00
Program revenue  $26,391.00$30,761.00$27,700.00
Program description  TIDAL WAVE SWIM FOUNDATION, INC. ("TIDAL WAVE") PROVIDES SWIM INSTRUCTION, TEAM COACHING, ATHLETE EDUCATION AND OUT OF WATER FITNESS INSTRUCTION. TIDAL WAVE ALSO HOSTS SWIM MEETS.TIDAL WAVE SWIM FOUNDATION, INC. ("TIDAL WAVE") PROVIDES SWIM INSTRUCTION, TEAM COACHING, ATHLETE EDUCATION AND OUT OF WATER FITNESS INSTRUCTION. TIDAL WAVE ALSO HOSTS SWIM MEETS.TIDAL WAVE SWIM FOUNDATION, INC. ("TIDAL WAVE") PROVIDES SWIM INSTRUCTION, TEAM COACHING, ATHLETE EDUCATION AND OUT OF WATER FITNESS INSTRUCTION. TIDAL WAVE ALSO HOSTS SWIM MEETS.
Financial data
Revenue
Total revenue, current year  $261,879.00$236,175.00$221,616.00
Program service revenue, current year  $29,858.00$32,976.00$31,059.00
Investment income, current year  $0.00$0.00$441.00
Total revenue from grants, etc., current year  $235,488.00$205,414.00$193,475.00
Total unrelated business revenue  $0.00$0.00$0.00
Other revenue, current year  -$3,467.00-$2,215.00-$3,359.00
Net unrelated business taxable revenue  $0.00$0.00$0.00
Program service revenue (total)  $29,858.00$32,976.00$31,059.00
Sources of contributions
Contributions revenue from membership dues  $235,488.00$205,414.00$193,475.00
Other types of revenue
Investment income    $441.00
Net rental income   $0.00$0.00
Net inventory sales (total)  -$3,467.00-$2,215.00-$3,359.00
Expense categories (totals)
Total expenses, current year  $230,528.00$219,154.00$217,523.00
Total functional expenses: program service   $192,540.00$182,465.00$183,586.00
Total functional expenses: management and general  $37,988.00$36,689.00$33,937.00
Total functional expenses: fundraising  $0.00$0.00$0.00
Fees for services
Fundraising service fees (total)  $0.00$0.00$0.00
Assets and liabilities
Total assets, end of year  $156,330.00$127,431.00$121,992.00
Total assets, beginning of current year  $127,431.00$121,992.00$167,136.00
Total liabilities, end of year  $3,385.00$5,837.00$17,419.00
Total liabilities, beginning of year  $5,837.00$17,419.00$66,656.00
Unrestricted net assets, end of year  $152,945.00$121,594.00$104,573.00
Net assets, end of year  $152,945.00$121,594.00$104,573.00
Net assets, beginning of current year  $121,594.00$104,573.00$100,480.00
Other liabilities   $0.00$9,043.00
Cash: non-interest bearing, end of year  $100,402.00$69,725.00$53,561.00
Cash: non-interest bearing, beginning of year  $69,725.00$53,561.00$78,756.00
Inventories for sale or use, end of year  $2,329.00$2,550.00$1,163.00
Gross receipts  $271,739.00$243,031.00$231,662.00
Revenue less expenses, current year  $31,351.00$17,021.00$4,093.00
Advertising (total)    $1,008.00
Accounts payable & accrued expenses  $3,385.00$5,837.00$8,376.00
Total net assets or fund balances, end of year  $152,945.00$121,594.00$104,573.00
Depreciation, depletion, amortization  $11,032.00$12,112.00$12,112.00
Governance and accountability
Number of voting members  555
Number of independent voting members  333
Cash accounting  TrueTrueTrue
Tax year start date  2012-01-012011-01-012010-01-01
Tax year end date2015-12-012013-12-012012-12-012011-12-012010-12-01
Metadata about the filing
Return type: 990, 990EZ, or 990PF  990990990
IRS schema version  2012v2.12011v1.22010v3.4
Filing identifier  201322419349300112201203189349302770201103149349302630
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