2024-09-03T00:07:11-05:00 2023-09-30 990EZ 2023-04-17 923809540 CREEKSIDE SWIM TEAM CREE 4083869435 2747 PEARTREE LN SAN JOSE CA 95121 JUNE VO TREASURER 4083869435 2024-09-02 0 2023 2024-08-08 14:25:15Z X X X HTTPS://WWW.CREEKSIDECUDAS.COM/PAGE/HOME X X 86861 X 8810 58999 19010 4733 14277 42 82128 28348 2875 10738 1488 22999 66448 15680 58886 0 74566 X 58886 79792 0 7084 58886 86876 0 12310 58886 74566 X THE CREEKSIDE CUDAS SWIM TEAM IS ORGANIZED TO PROVIDE FUN AND RECREATION FOR THE YOUNG MEMBERS OF THE CREEKSIDE CABANA CLUB. THE SWIM SEASON PROVIDES PARENTS WITH THE OPPORTUNITY TO REACQUAINT THEMSELVES WITH OLD FRIENDS AND TO MAKE NEW FRIENDS. THE GOAL OF THE SWIM PROGRAM IS TO ENABLE OUR CHILDREN TO LEARN COMPETITIVE SWIMMING AND TO COMPETE AT A SIMILAR LEVEL TO THE REST OF THE CABANA LEAGUE IN AN ENVIRONMENT THAT BUILDS SELF-ESTEEM AND CONFIDENCE. THE SWIM TEAM ALSO SERVES AS A FOCUS FOR SOCIAL INTERACTION FOR BOTH CHILDREN AND PARENTS. DAILY SWIM PRACTICE - BENEFITS ALL SWIMMERS 0 28348 SOCIAL EVENTS FOR SWIMMERS AND FAMILIES 0 2340 SCHOLARSHIP AWARDS 0 1000 31688 JULIE CHAPMAN BOARD MEMBER 10.00 0 0 0 DANIEL LOGAN BOARD MEMBER 10.00 0 0 0 RUTESH PATEL BOARD MEMBER 10.00 0 0 0 NATHAN WRIGHT BOARD MEMBER 10.00 0 0 0 JUNE VO TREASURER 10.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CA JUNE VO 2747 PEARTREE LN SAN JOSE CA 95121 4082421397 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 58999 58999 1276 1276 60275 60275 0 0 0 60275 42 42 42 42 60317 60317 0.99930 0.00070 X FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: INTEREST. AMOUNT: 42. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 2,158. DESCRIPTION: COMPUTER AND INTERNET CHARGES. AMOUNT: 2,300. DESCRIPTION: CONCESSION STAND SUPPLIES. AMOUNT: 3,833. DESCRIPTION: SUPPLIES. AMOUNT: 7,617. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 943. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 186. DESCRIPTION: SCHOLARSHIP AWARDS. AMOUNT: 1,000. DESCRIPTION: SOCIAL EVENT COSTS. AMOUNT: 2,340. DESCRIPTION: UNIFORMS. AMOUNT: 2,622. TOTAL TO FORM 990-EZ, LINE 16: 22,999. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: APPAREL INVENTORY. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 6,685. DESCRIPTION: PETTY CASH. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 25. DESCRIPTION: DEFERRED EXPENSE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 374. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 12,310. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.