2026-07-15T10:23:15-04:00 2025-08-31 043587095 ESTEP BURKEY SIMMONS LLC PO BOX 42 MUNCIE IN 473080042 990EZ 2024-09-01 351993318 CCSC INC OPER CARDINAL COMMUNITY S CCSC 7657602840 PO BOX 784 MUNCIE IN 47308 RACHEL MCSHURLEY TREASURER 7657602840 2026-07-14 true true PATRICK W BURKEY P00444925 7652847554 2026-07-14 2024 2025-03-06 01:10:19Z X X HTTPS://WWW.TEAMUNIFY.COM/TEAM/INCCSC/ X X CLUB 75552 X 8473 5196 30638 3438 1850 1588 27807 73702 45085 4996 934 23276 74291 -589 114163 113574 X 55126 45573 104629 113058 159755 158631 45592 45057 114163 113574 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. 72203 72203 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 JESSICA ALLARDT BOARD MEMBER 1.00 0 MICHELLE HUSMAN BOARD MEMBER 1.00 0 KIM BROWN BOARD MEMBER 1.00 0 ELIZABETH BATT BOARD MEMBER 1.00 0 MICHAEL STULTS 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 48737 138182 90180 51209 8473 336781 57435 23677 20123 67964 67079 236278 106172 161859 110303 119173 75552 573059 573059 2 2 6 10 2 2 6 10 106174 161861 110309 119173 75552 573069 1.00000 1.00000 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 8 OTHER INCOME 27,579 REIMBURSED EXPENSES 228 TOTAL 27,807 FORM 990-EZ, PART I, LINE 16 EXPENSES TECHNOLOGY 1,416 MEET TRAVEL 4,309 BANQUETS 76 INSURANCE 1,314 CLUB EVENTS 774 COACHES LICENCES AND FEES 295 CREDIT CARD FEES 27 EDUCATIONAL EVENTS 6,717 GIFTS 72 TOTAL FOR HOSTED MEET EXP 1,766 MEET FEES 3,522 CHARITABLE CONTRIBUTIONS 100 EQUIPMENT 93 USA SWIMMING EXPENSES 2,795 TOTAL 23,276 FORM 990-EZ, PART II, LINE 24 UNCATEGORIZED ASSET 104,629 113,058 TOTAL 104,629 113,058 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 710 0 UNSECURED NOTES AND LOANS PAYABLE 21,800 21,800 PAYROLL LIABILITIES 592 767 UNCATEGORIZED LIABILITY 22,490 22,490