Nonprofit · EIN 94-1626721
WESTGATE CABANA CLUB
Tax-exempt · SAN JOSE, CA 95130
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $364,090 | $290,534 | $73,556 | $237,040 | $4,144 | $232,896 |
| December 31, 2024 | 990 | $317,337 | $259,350 | $57,987 | $164,817 | $5,319 | $159,498 |
| December 31, 2023 | 990 | $315,170 | $299,537 | $15,633 | $102,760 | $1,161 | $101,599 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $357,156
- Investment income
- $6,934
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $116,208
- Salaries, compensation and benefits (total)
- $131,029
- Professional fundraising fees
- $0
- Occupancy
- $33,955
- Program services (functional)
- $290,534
Balance sheet and other
- Total assets, start of year
- $164,817
- Total assets, end of year
- $237,040
- Total liabilities, end of year
- $4,144
- Net assets, end of year
- $232,896
- Gross receipts
- $364,090
- Employees
- 43
- Volunteers
- 12
- Year formed
- 1964
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Claudia Smith | Swim Team Director Officer | 1 | $0 |
| Nikki Shoffner | Membership Director Officer | 1 | $0 |
| Randy Parker | Pool Operations Director Officer | 1 | $0 |
| Kurt Schumacher | President Officer | 2 | $0 |
| Chrissy Helmer | Communications Director Officer | 1 | $0 |
| Ohad Benjamin | Treasurer Officer | 1 | $0 |
| Steve Corriveau | Aquatics Director Officer | 1 | $0 |
| Delia Gee | Facilities Director Officer | 1 | $0 |
990 for the year ended December 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Claudia Smith | Swim Team Director Officer | 2 | $0 |
| Vikram Karath | Membership Director Officer | 2 | $0 |
| Randy Parker | Pool Operations Director Officer | 2 | $0 |
| Kurt Schumacher | President Officer | 2 | $0 |
| Chrissy Helmer | Communications Director Officer | 2 | $0 |
| Ohad Benjamin | Treasurer Officer | 2 | $0 |
| Steve Corriveau | Aquatics Director Officer | 2 | $0 |
| Delia Gee | Facilities Director Officer | 2 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Claudia Smith | Swim Team Director Officer | 5 | $0 |
| Vikram Karath | Membership Director Officer | 5 | $0 |
| Randy Parker | Pool Operations Director Officer | 5 | $0 |
| Kurt Schumacher | President Officer | 5 | $0 |
| Diana Roucoux | Communications Director Officer | 5 | $0 |
| Ohad Benjamin | Treasurer Officer | 5 | $0 |
| Steve Corriveau | Aquatics Director Key employee | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 4750 BUCKNALL RD, SAN JOSE, CA 95130-2020
- Principal officer (990 for 2025)
- Kurt Schumacher, 2027 Elmgrove Lane, San Jose, CA 95130
- Signed the 990
- Kurt Schumacher, President
- Phone
- (408) 378-4181
- Website
- www.westgatecabana.com
California records
California keeps its own records of charities and corporations. Search them by EIN 94-1626721 or by the name WESTGATE CABANA CLUB.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
Provide swimming pool, swim lessons, and swim team for the community
Program accomplishments
- Provided Swimming Pool for 220 families and their guestsExpenses $231,353 · revenue $240,685
- Swim lessons for 175 familiesExpenses $25,247 · revenue $71,679
- Swim team for 125 childrenExpenses $33,934 · revenue $44,792
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 94-1626721
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 1973
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $237,040
- Income (IRS master file)
- $364,090
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $364,090 | $290,534 | $237,040 | XML |
| 990 | December 2024 | $317,337 | $259,350 | $164,817 | XML |
| 990 | December 2023 | $315,170 | $299,537 | $102,760 | XML |
| 990 | December 2022 | $278,848 | $397,726 | $85,945 | IRS |
| 990 | December 2021 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 94-1626721).
Questions about WESTGATE CABANA CLUB
- What is the EIN of WESTGATE CABANA CLUB?
- The employer identification number (EIN) of WESTGATE CABANA CLUB is 94-1626721.
- Is WESTGATE CABANA CLUB tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 1973.
- Are donations to WESTGATE CABANA CLUB tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does WESTGATE CABANA CLUB file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of WESTGATE CABANA CLUB due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WESTGATE CABANA CLUB last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of WESTGATE CABANA CLUB?
- The 990 for the year ended December 31, 2025 names Kurt Schumacher.
- Who are the officers and directors of WESTGATE CABANA CLUB?
- The 990 for the year ended December 31, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does WESTGATE CABANA CLUB have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $364,090, expenses of $290,534 and total assets of $237,040 at year end.
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