2024-02-29T12:04:35-08:00 2023-12-31 680260103 REGALIA & ASSOCIATES CPAS 103 TOWN COUNTRY DR STE K DANVILLE CA 94526 990EZ 2023-01-01 941701150 GLENVIEW SWIM CLUB GLEN PO BOX 172 DANVILLE CA 94526 ROBERT STRAUCH Treasurer 2024-02-29 true ROBERT STRAUCH 999009999 true Lisa D Cloven P01466095 9253140390 2 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z X X www.glenviewswimclub.com X X 192285 X 188600 935 0 0 0 0 2750 192285 20796 780 30879 139233 191688 597 145799 146396 X 79550 80072 255501 245691 12184 8455 347235 334218 201436 187822 145799 146396 THE MISSION OF GLENVIEW SWIM CLUB IS TO PROMOTE SOCIAL ACTIVIES FOR ITS MEMBERS BY PROVIDING RECREATIONAL ACTIVITIES SURROUNDING SWIMMING. GLENVIEW SWIM CLUB IS A FUN FAMILY NEIGHBORHOOD POOL WITH SOLAR HEATING, BABY POOL, AND LIFEGUARDS ON DUTY IN THE SUMMER SEASON. GLENVIEW HAS A CLUBHOUSE WITH AIR HOCKEY, TABLE TENNIS, AND FOOSBALL TABLES, BBQS AND SPORTS COURTS. DURING THE SUMMER MONTHS, THE CLUB OFFERS ACTIVITIES SUCH AS ICE CREAM SOCIALS, PIZZA & WINE FAMILY NIGHTS, OUTDOOR MOVE NIGHTS, KID'S CARNIVALS, AND DONUT AND COFFEE SOCIAL HOURS. SEAN NESS President 6.00 0 BRAD SEALS Secretary 6.00 0 ROBERT STRAUCH Treasurer 6.00 0 MIRANDA JOSAFAT Vice President 6.00 0 KAYTE FONTILLAS MEMBERSH CHAIR 6.00 0 GINGER CLARK SOCIAL CHAIR 6.00 0 NEIL MCCARTHY FACILITY CHAIR 6.00 0 false false false false false false false 0 0 0 0 0 0 0 false ROBERT STRAUCH PO BOX 172 DANVILLE CA 94526 4158743455 false false false false false false false false NONE NONE Other Revenue.1 PARTY RESERVATIONS $2575 Other Revenue.2 TSHIRT SALES $175 Other Expenses.1008 Interest $11660 Other Expenses.1009 Depreciation $13539 Other Expenses.1012 Insurance $11072 Other Expenses.1 POOL SERVICE $30423 Other Expenses.2 POOL MAINTENANCE & REPAIRS $29108 Other Expenses.3 MEMBERSHIP BUY IN REIMBURSEMEN $13000 Other Expenses.4 CLEANING/JANITORIAL $10845 Other Expenses.5 TAXES & LICENSES $4659 Other Expenses.6 PAYMENT PROCESSING FEES $4348 Other Expenses.7 GARDNER $4200 Other Expenses.8 SUPPLIES $3297 Other Expenses.9 CLUB TSHIRTS $1838 Other Expenses.10 OTHER BUSINESS EXPENSES $682 Other Expenses.11 SOCIAL/PARTY EXPENSES $507 Other Expenses.12 BANK FEES $55 Other Assets.1002 Furniture and Fixtures - Beginning $11126 Furniture and Fixtures - Ending $7820 Other Assets.1003 Machinery and Equipment - Beginning $1058 Machinery and Equipment - Ending $635 Total Liabilities.1007 Secured Mortgages and Notes Payable - Beginning $201436 Secured Mortgages and Notes Payable - Ending $187822