2026-06-10T15:48:01-07:00 2025-12-31 680307221 Comyns Smith McCleary & Deaver LLP 1777 Botelho Drive Suite 350 Walnut Creek CA 94596 990 2025-01-01 941311288 Pleasant Hill Aquatics Inc PLEA 9257880950 PO Box 23182 Pleasant Hill CA 94523 Peter Sousa Treasurer 2026-06-10 true Mark A Trammell P01321971 9252991040 2025 2025-03-06 01:10:19Z Peter Sousa PO Box 23182 Pleasant Hill CA 94523 455214 false X www.pleasanthillaquatics.com X 1954 CA To provide opportunity for families to swim and gather for exercise and fun. Swim team offers instruction, technique improvement and a competitive arena for swimmers. 10 10 43 0 0 407179 455207 59 7 0 407238 455214 0 0 208625 198666 0 0 236327 292440 444952 491106 -37714 -35892 243750 232851 63893 70353 179857 162498 To provide opportunity for Families to swim and gather for exercise and fun. Swim team offers instruction, technique improvement and a competitive arena for swimmers. false false To provide opportunity for families to swim and gather for exercise and fun. Swim team offers instruction, technique improvement and a competitive arena for swimmers. false 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 false false false false false false false false false false false false false false false false false true 9 0 true 43 true false false false false false 224755 false false false X 10 10 false false false false false false false true true false false true false false false false false false CA X Pleasant Hill Aquatics Inc 9257880950 PO Box 23182 Pleasant Hill CA 94523 Pat Callahan Maintenance Dir 1.00 0.00 X 1067 0 0 Liam Kelly President 1.00 0.00 X X 0 0 0 Jonas Kriksciunas President Elect 1.00 0.00 X X 0 0 0 Sara Hutcheson Membership Dir. 1.00 0.00 X 0 0 0 Claire Voegtly Work Proc. 1.00 0.00 X 0 0 0 Lisa Zaragoza Swim Team Dir. 1.00 0.00 X 0 0 0 Connor Day Maintenance Dir 1.00 0.00 X 0 0 0 Peter Sousa Treasurer 1.00 0.00 X X 0 0 0 Tim Della Maggiore Secretary 1.00 0.00 X X 0 0 0 Justin Ayers Swimteam Direct 1.00 0.00 X 0 0 0 1067 0 false false false 0 0 Membership Dues & Assessments 224755 224755 Swim Team Income 184074 184074 Snack Bar 26638 26638 Birthday Party 7688 7688 Work Assessments 7050 7050 5002 5002 455207 7 7 0 0 0 0 0 0 0 0 455214 455214 0 0 0 0 1067 1067 0 180427 180427 0 0 17172 17172 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1400 1400 0 25879 25879 13197 13197 Maintenance and Repair 95759 95759 Swim Team Expenses 49738 49738 Utilities 44182 44182 Snack Bar Expense 17211 17211 45074 45074 491106 491106 0 0 31144 39180 36903 10000 0 602 0 0 0 0 0 939245 760149 170125 179096 0 0 0 385 385 5193 3588 243750 232851 32483 21201 31410 49152 63893 70353 X 139100 139100 1950 20800 38807 2598 179857 162498 243750 232851 X -35892 18533 X false false false 22760 22760 226006 177774 48232 415882 342755 73127 254207 220034 34173 20390 19586 804 179096 Payroll Liabilities -175 Cares Act PPP Loan 252 Prepaid Dues 50875 Credit Cards -1800 49152 Form 990, Part VI, Section B, Line 11b The board treasurer reviews the form 990 and brings the form to the board prior to filing the form with the Internal Revenue Service. Form 990, Part VI, Section C, Line 18 The organization makes its Form 1023 and Form 990 available to the public upon request. Form 990, Part VI, Section C, Line 19 The organization makes its governing documents and financial statements available to the public upon request. Form 990, Part XI, Line 9 Paid-in Capital = $18850 Form 990, Part XI, Line 9 Penalties = -$46 Form 990, Part XI, Line 9 M&E (50%) = -$271