Nonprofit · EIN 94-3267786
LUCAS VALLEY SWIM CLUB
Tax-exempt · SAN RAFAEL, CA 94903
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $97,514 | $93,710 | $3,804 | $26,246 | $0 | $26,246 |
| December 31, 2023 | 990-EZ | $77,952 | $85,903 | -$7,951 | $22,442 | $0 | $22,442 |
| December 31, 2022 | 990-EZ | $68,146 | $73,058 | -$4,912 | $30,393 | $0 | $30,393 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $17,920
- Membership dues
- $65,429
- Program service revenue
- $0
- Investment income
- $0
- Net income from fundraising events
- $12,862
- Net income from sales of inventory
- $1,303
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $44,340
- Occupancy
- $24,474
- Printing, publications and postage
- $8,324
- Other expenses
- $16,572
Balance sheet and other
- Total assets, start of year
- $22,442
- Total assets, end of year
- $26,246
- Total liabilities, end of year
- $0
- Net assets, end of year
- $26,246
- Cash, savings and investments
- $26,246
- Gross receipts
- $108,739
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-EZ for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Celine Schafer | Board President | 3 | $0 |
| Liza Pestillos-Ocat | Board Treasurer | 2 | $0 |
| Laura Winner | Board Secretary | 2 | $0 |
| Todd Dayton | Board Member | 2 | $0 |
| Steve Gendreau | Board Member | 2 | $0 |
| Meredith Gendron | Board Member | 2 | $0 |
| Aaron Kurlan | Board Member | 2 | $0 |
990-EZ for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Celine Schafer | Board President | 3 | $0 |
| Liza Pestillos-Ocat | Board Treasurer | 2 | $0 |
| Laura Winner | Board Secretary | 2 | $0 |
| Todd Dayton | Board Member | 2 | $0 |
| Steve Gendreau | Board Member | 2 | $0 |
| Meredith Gendron | Board Member | 2 | $0 |
| Aaron Kurlan | Board Member | 2 | $0 |
990-EZ for the year ended December 31, 2022: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Celine Schafer | Board President | 3 | $0 |
| Liza Pestillos-Ocat | Board Treasurer | 2 | $0 |
| Laura Winner | Board Secretary | 2 | $0 |
| Todd Dayton | Board Member | 2 | $0 |
| Stephen Shoup | Board Member | 2 | $0 |
| Michelle DiLyacco | Board Member | 2 | $0 |
| Jen McConnell | Board Member | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 4460 REDWOOD HWY STE 16312, SAN RAFAEL, CA 94903-1951
- Signed the 990-EZ
- Liza Pestillos-Ocat, Board Treasurer
- Phone
- (000) 000-0000
California records
California keeps its own records of charities and corporations. Search them by EIN 94-3267786 or by the name LUCAS VALLEY SWIM 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
Lucas Valley Swim Club fosters sportsmanship through the sports of swimming We provide a forum for approximately 100 swimmers between the age of 5-18 to learn water safety and when they are ready to compete in swimming meets and friendly competition
Program accomplishments
- 0
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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 94-3267786
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2004
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N67)
- Assets (IRS master file)
- $26,246
- Income (IRS master file)
- $108,739
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $97,514 | $93,710 | $26,246 | IRS |
| 990-EZ | December 2023 | $77,952 | $85,903 | $22,442 | XML |
| 990-EZ | December 2022 | $68,146 | $73,058 | $30,393 | XML |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2017 | – | – | – | 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 94-3267786).
Questions about LUCAS VALLEY SWIM CLUB
- What is the EIN of LUCAS VALLEY SWIM CLUB?
- The employer identification number (EIN) of LUCAS VALLEY SWIM CLUB is 94-3267786.
- Is LUCAS VALLEY SWIM CLUB tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to LUCAS VALLEY SWIM CLUB tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LUCAS VALLEY SWIM 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 LUCAS VALLEY SWIM CLUB due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LUCAS VALLEY SWIM CLUB last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who are the officers and directors of LUCAS VALLEY SWIM CLUB?
- The 990-EZ for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does LUCAS VALLEY SWIM CLUB have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $97,514, expenses of $93,710 and total assets of $26,246 at year end.
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All nonprofits in SAN RAFAEL · California · Recreation and sports