2024-11-15T16:11:57-05:00 2023-12-31 472790974 ROSEVILLE TAX PO Box 44 Roseville CA 95678 990 2023-01-01 942241579 CALIFORNIA CAPITAL AQUATICS INC CALI PO BOX 368 ROSEVILLE CA 95678 HUGO ORTIZ PRESIDENT 2024-11-14 true true JENNIFER A COLLINS-SWAYNE EA P01070119 9167407201 2024-11-15 X 2023 2024-10-15 13:58:12Z CCA SWIMMING LISA AVIS 566240 false X WWW.CCASWIMMING.ORG X 1973 CA CALIFORNIA CAPITAL AQUATICS (CCA) IS A YEAR-ROUND OLYMPIC DEVELOPMENT USA SWIMMING AND US MASTERS SWIM TEAM. CCA OFFERS A COMPLETE ATHLETIC PROGRAM ALLOWING FOR THE DEVELOPMENT OF YOUTH AND ADULT SWIMMERS OF ALL AGES AND SKILL LEVELS, FROM THE NOVICE TO THE ELITE. 7 7 15 100 0 0 312940 281620 294055 257693 419 987 28672 19559 636086 559859 7511 0 337470 293137 0 0 303901 320881 641371 621529 -5285 -61670 312305 261203 7323 17891 304982 243312 X CALIFORNIA CAPITAL AQUATICS (CCA) IS A YEAR-ROUND OLYMPIC DEVELOPMENT USA SWIMMING AND US MASTERS SWIM TEAM. CCA OFFERS A COMPLETE ATHLETIC PROGRAM ALLOWING FOR THE DEVELOPMENT OF YOUTH AND ADULT SWIMMERS OF ALL AGES AND SKILL LEVELS, FROM THE NOVICE TO THE ELITE. false true 619884 7511 559859 PROVIDE COMPETITIVE SWIM INSTRUCTION, FACILITIES AND MEET OPPORTUNITIES FOR YOUTH AND ADULT SWIMMERS OF ALL AGES AND ABILITIES. 619884 true true false false false false false false false false true false false false true false false false false false false false false false false false false true false true false false false false true true false false false false false false false false false false false false true 4 0 true 15 true false false false false false false false false X 7 7 false false false false true true false true true false false true true true false true false false false false CA X LISA AVIS 7202524676 PO BOX 368 ROSEVILLE CA 95678 DARYN GLASGOW CEOHEAD COACH 40.00 0.00 X X 34927 0 7867 JUSTIN BROSSEAU CEOHEAD COACH 40.00 0.00 X 34352 0 1063 SAMI WAHEED MEET DIRECTOR 2.00 0.00 X 0 0 0 ORLANTHA BOEKER TEAM COORDINATOR 2.00 0.00 X 0 0 0 LISA AVIS FINANCE DIRECTOR 5.00 0.00 X X 0 0 0 HUGO ORTIZ PRESIDENT 2.00 0.00 X X 0 0 0 CHRISTINE CHIONO SECRETARY 2.00 0.00 X X 0 0 0 LESLIE SANCHEZ-JUAREZ VICE PRESIDENT 2.00 0.00 X X 0 0 0 69279 0 8930 0 true false false 264629 13485 3506 281620 HOSTED MEET REVENUE 711210 186213 186213 SPECIAL PROGRAM REVENUE 711210 25692 25692 REIMBURSED ATHLETE EXP 711210 33596 33596 REGISTRATION FEES 711210 12192 12192 257693 987 987 14599 2587 12012 12012 3331 3794 -463 -463 MEMBERSHIP FINES 711210 8010 8010 8010 559859 266227 0 12012 X 7511 7511 69279 69279 189091 189091 4877 4877 9136 9136 20754 20754 1200 1200 225 225 1075 1075 1909 1909 115145 115145 5127 5127 470 25 445 25680 25680 3215 3215 HOSTED MEET EXPENSE 101273 101273 ATHLETE EXPENSE 45503 45503 SOCIALS AND EVENTS 2022 2022 OFFICIALS AND VOLUNTEER EXP 1546 1546 16491 16491 621529 619884 1645 0 16506 78989 196300 105554 10453 11962 2677 3989 20 301279 240590 86369 60689 312305 261203 836 6762 6487 11129 7323 17891 X 304982 243312 304982 243312 312305 261203 -61670 0 X false false X 241832 182638 254622 335638 296218 1310948 258524 50662 272424 306138 269034 1156782 500356 233300 527046 641776 565252 2467730 2467730 850 544 305 419 987 3105 850 544 305 419 987 3105 501206 233844 527351 642195 566239 2470835 0.99870 0.99900 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 143520 117729 25791 157759 122861 34898 60689 ACCRUED EXPENSES 5312 PAYROLL TAX PAYABLE 81 PENSION PAYABLE 4877 PREPAID REVENUES SALES TAX PAYABLE 859 11129 true ROSEVILLE AQUATIC TEAMS BOOSTER CLU PO BOX 403 ROSEVILLE CA 95678 680413329 501C3 7511 Monitoring procedures (Part I, line 2) CALIFORNIA CAPITAL AQUATICS (CCA) CEASED ITS SEASONAL, RECREATIONAL SWIM PROGRAM AS OF JANUARY 1, 2023. THE CCA SEAWOLVES OR WOODCREEK SEAWOLVES PROGRAM IS NOW OPERATED BY ROSEVILLE AQUATIC TEAMS BOOSTER CLUB (RATBC). CCA DONATED THE NET PROFITS FROM THE PRIOR YEAR PROGRAM TO RATBC. CCA VERIFIED WITH THE IRS THAT RATBC IS A 501(C)(3) ORGANIZATION IN GOOD STANDING PRIOR TO THE DONATION. false false false false false false JUSTIN BROSSEAU CEOHEAD COACH 34352 687 376 35415 LESLIE SANCHEZ-JUAREZ BOARD VICE PRESIDENT 1167 MONETARY SWIM-SHIP MEMBERSHIP DUES OCT-DEC 2023 JENNIFER COLLINS-SWAYNE FORMER FINANCE DIRECTOR 1200 PAYMENT FOR TAX SERVICES false Members or stockholder classes and rights Part VI line 6 THE ORGANIZATIONS GENERAL MEMBERSHIP HAS RIGHTS TO ATTEND THE MEETINGS OF THE BOARD AND GENERAL MEMBERSHIP MEETINGS; TO CAST VOTES AT GENERAL MEMBERSHIP MEETINGS (INCLUDING THOSE FOR DIRECTORS AND ANNUAL OPERATING BUDGET); TO REQUEST A HEARING BEFORE THE BOARD; TO SIT ON REGULARLY CONSTITUTED COMMITTEES; TO RECEIVE TEAM PUBLICATIONS AND NOTIFICATION OF ALL TEAM ACTIVITIES. Member election for additional members Part VI line 7a THE GENERAL MEMBERSHIP SHALL ELECT UP TO SEVEN DIRECTORS ANNUALLY AT THE GENERAL MEMBERSHIP MEETING. EACH MEMBER IN GOOD STANDING SHALL BE ENTITLED TO ONE VOTE WITH A MAXIMUM OF TWO VOTES FOR EACH FAMILY. Form 990 governing body review Part VI line 11 DRAFT COPY OF FORM 990 ALONG WITH RELATED FORMS/SCHEDULES WERE PROVIDED TO BOARD OF DIRECTORS ELECTRONICALLY FOR REVIEW PRIOR TO FILING. Conflict of interest policy compliance Part VI line 12c DURING REGULAR, CLOSED, SPECIAL, OR GENERAL MEMBERSHIP MEETINGS, BOARD MEMBERS SHALL RECUSE THEMSELVES FROM THE MEETING DURING DISCUSSION AND VOTING ON AGENDA ITEMS IN WHICH THEY HAVE AN OUTSIDE BUSINESS OR PERSONAL RELATIONSHIP. Governing documents etc available to public Part VI line 19 CERTAIN GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. Cessation of or significant change to any program service Part III line 3 CALIFORNIA CAPITAL AQUATICS (CCA) CEASED ITS SEASONAL, RECREATIONAL SWIM PROGRAM AS OF JANUARY 1, 2023. THE CCA SEAWOLVES OR WOODCREEK SEAWOLVES PROGRAM IS NOW OPERATED BY ANOTHER NON-PROFIT ENTITY. List of other expenses Part IX line 24e DESCRIPTION PROGRAM SERVICE MGT & GENERAL FUNDRAISINGBAD DEBT EXPENSE $6 $0 $0BANK SVC CHARGES $12,481 $0 $0EQUIP SUPPLIES $1,273 $0 $0CLUB REGISTRATION $265 $0 $0GIFTS/BENEVOLENCE $0 $0 $0PAYROLL PROCESSING $1,621 $0 $0RECREATIONAL PROGRAM EXP $720 $0 $0SPONSORSHIP COSTS $0 $0 $0TAX AND LICENSE $125 $0 $0TOTAL OTHER EXPENSES $16,491 $0 $0