2024-02-13T13:43:09-07:00 2023-03-31 990EZ 2022-04-01 941622902 YGNACIO WOOD SWIM CLUB YGNA 9253380843 3124 San Gabriel Dr Concord CA 94518 Daniel Smedley Treasurer 9254343182 2024-02-13 Daniel Smedley 999009999 1 1 11 0 AAL2 2022 2023-04-26 12:10:37Z X X www.ywst.org X X 169174 X 5183 92930 61226 0 0 0 0 0 9835 0 9835 0 0 0 0 169174 0 0 44570 0 71232 0 58752 174554 -5380 57768 109039 161427 X 83870 161427 0 0 0 0 83870 161427 26102 0 57768 161427 Recreational swim club and team Swim club: allows members and their guests the use of the pool facilities for recreational swimming (benefits ~135 member families). Swim team: allows children of members the opportunity to participate in organized recreational competitive swimming (benefits ~142 children of member families) 0 Kimberly Vernon President 2 0 0 0 Nick Christy Vice President 2 0 0 0 Daniel Smedley Treasurer 4 0 0 0 Lucy Felfela Secretary 1 0 0 0 Lindsey Smedley Membership 2 0 0 0 Jamie Diaz Fundraising 1 0 0 0 Jon Malkovich Swim Team Director 2 0 0 0 Garrett Shelley Facilities 1 0 0 0 Antonio Vernon Landscape 1 0 0 0 Kerri Hallin Social Chair 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CA Daniel Smedley 3124 San Gabriel Dr Concord CA 94518 9253380843 0 0 0 0 0 0 0 0 Form 990-EZ, Part I, Line 16 Expenses for the swim team, social activity expenses, G&A, interest and other operating expenses Form 990-EZ, Part I, Line 20 Other changes in net assets or fund balances include cash receipt of $82,937 reflected in end of year cash not reflected in current year total revenue for payments made in advance for the swim season beginning in April of 2023. Also included in this line is the payoff of the secured loan from SBA for $25,000 principal COVID-19 Economic Injury Disaster Loan (COVID EIDL) and $1,102 accrued interest. Form 990-EZ, Part II, Line 26 Total liabilities reflects secured loan from SBA for $25,000 principal COVID-19 Economic Injury Disaster Loan (COVID EIDL) in prior year, plus accrued interest, with full payoff reflected in current year. The loan and all interest owed was paid in full October 2022.