2025-08-03T10:48:54-07:00 2025-01-31 742900358 DiJo Services Inc 436 Sunset Dr Ingleside TX 78362 990EZ 2024-02-01 746104828 INGLESIDE BEACH CLUB INGL 4802541693 800 Bayshore Dr PO Box 275 Ingleside TX 78362 ELAINE HOLCOMB PRESIDENT 2146817597 2025-08-15 1 1 Jo Ehmann P01217913 3617903663 2025-08-03 2024 2025-03-06 01:10:19Z X X X X 85104 X 0 3029 52918 4678 0 0 0 0 0 0 0 0 0 0 24479 85104 0 0 0 0 57192 0 48491 105683 -20579 374494 57940 411855 X 313824 315124 33547 33547 27123 63184 374494 411855 0 0 374494 411855 The Ingleside Beach Club was formed to instill interaction for social discourse and recreation for the members of the club. The Ingleside Beach Club is a non-profit volunteer organization set up to maintain and preserve the beach, waterway, and buildings for the benefit and enjoyment of innocent water sports, the swimming pool and the enjoyment of the wildlife all for the benefit of the members and their guests. Due to the ongoing COVID-19 pandamic, there were limited special events held at the club this fiscal year. The club did return somewhat to holding dinners for the membership during this fiscal year. The Club suffered a major flooding event and was unavailable for use for several months. No special events were held in this fiscal year. 0 0 0 Gary Davis 1st Vice President 5 0 0 0 Bill Clyburn 2nd VP 10 0 0 0 Elaine Holcomb President 10 0 0 0 Allison Gillespie director 5 0 0 0 cYNDI VALDES tREASURER 15 0 0 0 MARY BETH RHULE KNIPPA Secretary 10 0 0 0 Bill Keenen DIRECTOR 5 0 0 0 Cyndi Valdes Treasurer 15 0 0 0 Larry Ferrell Director 5 0 0 0 Idana Merrick Director 5 0 0 0 Ann Nyberg Director 10 0 0 0 LeAnn Romines Director 5 0 0 0 0 0 1 1 0 0 0 0 0 1467 0 0 Cyndi Valdes 800 Bayshore Dr PO Box 275 Ingleside TX 78362 4802541693 0 0 0 0 0 0 0 0 Form 990-EZ, Part I, Line 8 Insurance pay outs for flooding events Form 990-EZ, Part I, Line 16 Description;Amount^dinner costs;2554|pool expenses;12328|insurance;28473|other misc exp;5136^Total;48491^ Form 990-EZ, Part I, Line 20 NET CHANGES Form 990-EZ, Part II, Line 24 Description;EOY Amount^accts receivable;7696|inventory assets;2793|assets net of depreciation;52695^Total;63184^ fILED AN EXTENSION