Membership in O2 Performance Aquatics (O2) is open to all swimmers and families regardless of race, religion or nationality. As a youth member of O2, are required to become a member of USA Swimming, our sanctioned organization. The USA Swimming registration form must be completed and the fee paid no later than one week after joining the team.
Membership Dues & Fees
Dues are billed and should be paid monthly. Invoices are generated on the 1st of the month and can be viewed by logging into the system, then select My account, select $My Invoice/Payment, then select Current Invoice Summary. Payments that are not successful or received by the 10th of the month will be assessed a $10 late fee by the billing system. If a partial payment is made on the total outstanding balance, the billing system will still charge a late fee.
O2 MONTHLY DUES & FEES
O2 ANNUAL MEMBERSHIP
USA SWIMMING ANNUAL FEE
FALL CLINIC 2021
Masters Drop-in 5 Swims
Masters Drop-in 10 Swims
Masters Drop-in 15 swims
Masters normal membership all pools workouts plus YOGA
(1) Masters Swimmers registration - this is a one-time administration fee of $50
(2) USMS membership is required thru USMS website
Reduced Rates for HS Swimmers - Must be on HS Swim team (September - February only)
O2 Membership Fee - Youth
The annual membership fee due upon registering (per swimmer) for the team and renewing membership for all active youth swimmers each September.
O2 Annual Membership Fee - Youth
First member on account (*)
Additional members on account discount / per athlete
(*) - includes O2 swim cap
Membership Fee Prorate Schedule
September - December
January - March
April - June
July - August
Prorated membership is for new members only
Discounts for multiple members will not be applied June - August
All youth members of O2 Performance Aquatics are required to become a member of and pay an annual fee to USA Swimming regardless of whether you attend swim meets. Your USA Swimming membership provides you with insurance coverage during practice, swim meets, all club activities, and travel to and from these events. The USA Swimming registration form must be completed and the fee paid no later than one week after joining the team. This form should accompany your registration each year and is included in the registration payment. Applicants new to USA Swimming must also provide a copy (no originals) of their birth certificate as well. If transferring from another team, a USA Swimming transfer form is used.
USA Swimming Fees
Outreach Athlete Registration (1)
Seasonal membership April 15 - August 31
Transfer within the North Texas LSC
$6 per athlete
Transfer into North Texas LSC from another LSC
$12 per athlete
(1) Outreach forms must be accompanied by a letter on school district letterhead for the current school year stating the athlete is eligible for the free school lunch program. No outreach will be processed without documentation.
Annual Fundraising Requirement - Youth
To meet O2 Performance Aquatics financial obligations as a team, fundraising is a vital component of our income. Each year in the spring, O2 hosts a Swim-a-Thon where swimmers of every age-group level participate. Each swimmer is required to raise a minimum of $225 for this event whether they actually participate or not. Receiving pledges from family, friends, neighbors and co-workers is generally the way to accomplish this goal. If this goal is not met by each swimmer, the $225 (or difference between $225 and what is raised by each swimmer) will be assessed on the next invoice. (Family max is $300)
(note O2 is a 501(c)(3) organization alldonations are tax deductible)
Invoiced in month following the actual event or raised through Swim-a-thon donations
Family Service Hours Obligation - Youth
O2 Performance Aquatics is a non-profit organization run solely by it member families. We strive to keep our rates as low as possible and still provide a quality program for our athletes. With this in mind, our volunteers are our life-blood. Each family is expected to provide a minimum of 10 hours of service for team activities throughout the year. There are many service opportunities like the Swim-a-Thon, team social activities, serving on the Board of Directors.
These hours may be provided by any member of the account or by extended family. A $20 per hour fee will be assessed on the August invoice for any volunteer hours not fulfilled. There are numerous opportunities offered throughout the year for volunteering as well as many ongoing positions with the team. Hours can be earned August 1 through July 31. Service Hours can be viewed by logging into the website, select My account, select $My Invoice/Payment, then select Service Hours TAB
Prorated hours based on registration date:
Joined the team
Number of Hours
September - October
November - December
January - February
March - April
May - June
July - August
All accounts are reset on August 1 of each year.
10 hours per family
$20 per hour invoiced in August for hours not worked, maximum $200
Meet Expenses - Youth
Swim meet event entry fees are on a per per meet basis and are depending on the number of events entered are the responsibility of the swimmer. Once events are agreed to by the swimmer and are entered with the swim meet host team, the fees will be invoiced and payment will be expected regardless of whether the swimmer actually attends the meet or swims the events. Occasional team trip expenses may be required when the team travels to an away meet.
Each swimmer is expected to have specific equipment for training. These items are purchased by the athlete cost varies. See "Equipment" under the "O2 Swimmers" tab at the top of the website.
When you register as a member of O2 Performance Aquatics you are agreeing to pay the dues and fees for the swimmer's practice group that is set forth on the on this page. Each family is responsible for additional fees including, but not limited to, fundraising, meet fees, late fees and unfulfilled service hours.
If payment of a monthly invoice is not received in full each month and the account becomes 60 days over due, all swimmers of that family will be suspended from further participation in all O2 activities including, but not limited to, practices, social events and swim meets. If the parent becomes delinquent in payment of invoice and fees because of financial hardship, he/she may apply to the Treasurer for a waiver of late fees and suspension. A waiver may be granted by O2 if satisfactory arrangements are made for payment of the delinquent amounts.
Unless arrangements have been made to make payments via credit card or ACH, all payments to O2 must be made by check, money order or cashier's check, no cash will be accepted.