2025-07-15T16:52:43-04:00 2024-08-31 043587095 ESTEP BURKEY SIMMONS LLC PO BOX 42 MUNCIE IN 473080042 990EZ 2023-09-01 351993318 CCSC INC OPER CARDINAL COMMUNITY S CCSC 7657602840 PO BOX 784 MUNCIE IN 47308 RACHEL MCSHURLEY TREASURER 7657602840 2025-07-15 true true PATRICK W BURKEY P00444925 7652847554 2025-07-15 2023 2025-03-06 01:10:19Z X X HTTPS://WWW.TEAMUNIFY.COM/TEAM/INCCSC/ X X CLUB 119173 X 16289 7067 86208 6030 2095 3935 3579 117078 45228 1683 466 42962 90339 26739 88172 -748 114163 X 50705 55126 49298 104629 100003 159755 11831 45592 88172 114163 SWIMMING LESSONS AND COMPETITIVE EVENTS OUR TEAM IS A YEAR ROUND SWIM TEAM OFFERING HIGH QUALITY PROFESSIONAL COACHING AND TECHNIQUE INSTRUCTION FOR CHILDREN FROM AGE 6 THROUGH HIGH SCHOOL. 90339 90339 ZACH ANACKER PRESIDENT 2.00 0 JENNIFER HENSE VICE PRESIDE 2.00 0 RACHEL MCSHURLEY TREASURER 2.00 0 MONICA BATY SECRETARY 2.00 0 KRISSY COFFMAN BOARD MEMBER 1.00 0 CHRISTA HENSLEY BOARD MEMBER 1.00 0 MICHELLE HUSMAN BOARD MEMBER 1.00 0 false false false false false false false false false IN RACHEL MCSHURLEY PO BOX 784 MUNCIE IN 47308 7657602840 false false false false false false false false false false false NONE NONE true X 60623 48737 138182 90180 51209 388931 61759 57435 23677 20123 67964 230958 122382 106172 161859 110303 119173 619889 619889 5 2 2 6 15 5 2 2 6 15 122387 106174 161861 110309 119173 619904 1.00000 1.00000 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 8 REIMBURSED EXPENSES 1,982 OTHER INCOME 1,597 TOTAL 3,579 FORM 990-EZ, PART I, LINE 16 EXPENSES SUPPLIES 274 TECHNOLOGY 2,889 MEET TRAVEL 5,439 INSURANCE 3,497 BACKGROUND CHECK 167 CREDIT CARD FEES 4,389 EDUCATIONAL EVENTS 250 GIFTS 1,125 POOL RENTAL 3,230 SWIM TEAM APPAREL 174 TOTAL FOR HOSTED MEET EXP 6,074 MEET FEES 11,954 CHARITABLE CONTRIBUTIONS 500 EQUIPMENT 1,261 FACILITIES RENTAL 989 USA SWIMMING EXPENSES 660 REFUNDS 90 TOTAL 42,962 FORM 990-EZ, PART I, LINE 20 PRIOR PERIOD CORRECTION -748 FORM 990-EZ, PART II, LINE 24 UNCATEGORIZED ASSET 49,298 104,629 TOTAL 49,298 104,629 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 710 UNSECURED NOTES AND LOANS PAYABLE 0 21,800 DD PAYABLE 0 0 PAYROLL LIABILITIES 11,831 592 STAR CREDIT CARD 0 0 UNCATEGORIZED LIABILITY 0 22,490