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    <ReturnTs>2024-10-16T03:33:36-04:00</ReturnTs>
    <TaxPeriodEndDt>2023-12-31</TaxPeriodEndDt>
    <ReturnTypeCd>990EZ</ReturnTypeCd>
    <TaxPeriodBeginDt>2023-01-01</TaxPeriodBeginDt>
    <Filer>
      <EIN>760543620</EIN>
      <BusinessName>
        <BusinessNameLine1Txt>Swing Out Civic Club</BusinessNameLine1Txt>
      </BusinessName>
      <InCareOfNm>% Mildred Lemell</InCareOfNm>
      <BusinessNameControlTxt>SWIN</BusinessNameControlTxt>
      <ForeignPhoneNum>4093515816</ForeignPhoneNum>
      <USAddress>
        <AddressLine1Txt>P O Box 21876</AddressLine1Txt>
        <CityNm>Beaumont</CityNm>
        <StateAbbreviationCd>TX</StateAbbreviationCd>
        <ZIPCd>77704</ZIPCd>
      </USAddress>
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    <BusinessOfficerGrp>
      <PersonNm>MILDRED Lemell</PersonNm>
      <PersonTitleTxt>PUBLIC RELATIONS MGR</PersonTitleTxt>
      <SignatureDt>2024-10-16</SignatureDt>
    </BusinessOfficerGrp>
    <TaxYr>2023</TaxYr>
    <BuildTS>2024-10-15 13:58:12Z</BuildTS>
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      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <ScheduleBNotRequiredInd>X</ScheduleBNotRequiredInd>
      <WebsiteAddressTxt>www.swingoutcivicclub.com</WebsiteAddressTxt>
      <Organization501cInd organization501cTypeTxt="4">X</Organization501cInd>
      <TypeOfOrganizationOtherInd>X</TypeOfOrganizationOtherInd>
      <TypeOfOrganizationOtherDesc>Charitable organization</TypeOfOrganizationOtherDesc>
      <GrossReceiptsAmt>136898</GrossReceiptsAmt>
      <InfoInScheduleOPartIInd>X</InfoInScheduleOPartIInd>
      <ProgramServiceRevenueAmt>135878</ProgramServiceRevenueAmt>
      <MembershipDuesAmt>1020</MembershipDuesAmt>
      <GainOrLossFromSaleOfAssetsAmt>0</GainOrLossFromSaleOfAssetsAmt>
      <SpecialEventsNetIncomeLossAmt>0</SpecialEventsNetIncomeLossAmt>
      <GrossProfitLossSlsOfInvntryAmt>0</GrossProfitLossSlsOfInvntryAmt>
      <TotalRevenueAmt>136898</TotalRevenueAmt>
      <BenefitsPaidToOrForMembersAmt>6881</BenefitsPaidToOrForMembersAmt>
      <SalariesOtherCompEmplBnftAmt>0</SalariesOtherCompEmplBnftAmt>
      <OccupancyRentUtltsAndMaintAmt>56634</OccupancyRentUtltsAndMaintAmt>
      <PrintingPublicationsPostageAmt>318</PrintingPublicationsPostageAmt>
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      <TotalExpensesAmt>132198</TotalExpensesAmt>
      <ExcessOrDeficitForYearAmt>4700</ExcessOrDeficitForYearAmt>
      <NetAssetsOrFundBalancesBOYAmt>72896</NetAssetsOrFundBalancesBOYAmt>
      <NetAssetsOrFundBalancesEOYAmt>77596</NetAssetsOrFundBalancesEOYAmt>
      <CashSavingsAndInvestmentsGrp>
        <BOYAmt>72896</BOYAmt>
        <EOYAmt>77596</EOYAmt>
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        <EOYAmt>0</EOYAmt>
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      <Form990TotalAssetsGrp>
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        <EOYAmt>77596</EOYAmt>
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        <EOYAmt>0</EOYAmt>
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        <BOYAmt>72896</BOYAmt>
        <EOYAmt>77596</EOYAmt>
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      <PrimaryExemptPurposeTxt>Mission is to teach swing out dance and provide a place to dance as a way to provide scholarships to area high schools and elderly financial assistance to needy in the Golden Triangle area</PrimaryExemptPurposeTxt>
      <ProgramSrvcAccomplishmentGrp>
        <DescriptionProgramSrvcAccomTxt>scholarship award to Jacobi Robbins Miriam Marana khacia Simon Niya Jackson and Jamayae Collins $500 each</DescriptionProgramSrvcAccomTxt>
        <GrantsAndAllocationsAmt>0</GrantsAndAllocationsAmt>
        <ProgramServiceExpensesAmt>2500</ProgramServiceExpensesAmt>
      </ProgramSrvcAccomplishmentGrp>
      <ProgramSrvcAccomplishmentGrp>
        <DescriptionProgramSrvcAccomTxt>Elder and Needy food assistance 7 indivduals each individual were met at a local grocery store on the same day where they could shop and purchase anything they were in need of and want the week prior to Thanksgiving</DescriptionProgramSrvcAccomTxt>
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        <ProgramServiceExpensesAmt>3721</ProgramServiceExpensesAmt>
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      <ProgramSrvcAccomplishmentGrp>
        <DescriptionProgramSrvcAccomTxt>back to school clothing assistance for needy grandparents rearing grandchildren We were able to purchased everything needed and requested for 12 children shoes,underwear school uniforms sweaters socks and school required items</DescriptionProgramSrvcAccomTxt>
        <GrantsAndAllocationsAmt>0</GrantsAndAllocationsAmt>
        <ProgramServiceExpensesAmt>4347</ProgramServiceExpensesAmt>
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        <PersonNm referenceDocumentName="CompensationExplanation">herbert goffney</PersonNm>
        <TitleTxt>president</TitleTxt>
        <AverageHrsPerWkDevotedToPosRt>8</AverageHrsPerWkDevotedToPosRt>
        <CompensationAmt>0</CompensationAmt>
        <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
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      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm referenceDocumentName="CompensationExplanation">alice johnson</PersonNm>
        <TitleTxt>treasurer</TitleTxt>
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        <CompensationAmt>0</CompensationAmt>
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      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm referenceDocumentName="CompensationExplanation">edith tims</PersonNm>
        <TitleTxt>secretary</TitleTxt>
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        <CompensationAmt>0</CompensationAmt>
        <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
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      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm referenceDocumentName="CompensationExplanation">Cbarles Johnson</PersonNm>
        <TitleTxt>vice president</TitleTxt>
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        <PersonNm>MILDRED LEMELL</PersonNm>
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          <AddressLine1Txt>P O Box 21876</AddressLine1Txt>
          <CityNm>Beaumont</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>77704</ZIPCd>
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      <ForeignOfficeInd>false</ForeignOfficeInd>
      <DonorAdvisedFndsInd>false</DonorAdvisedFndsInd>
      <OperateHospitalInd>false</OperateHospitalInd>
      <TanningServicesProvidedInd>false</TanningServicesProvidedInd>
      <RelatedOrganizationCtrlEntInd>false</RelatedOrganizationCtrlEntInd>
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        <FormAndLineReferenceDesc>Part I, line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>| Other Expenses:, Amount:| monitored alarm 428.04 internet &amp; cabke 2299.80 card processing 119.40 liability insurance 3756.52 &amp; 61,761. for operational supplies promotional items for customers, $68365|</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part II, line 24</FormAndLineReferenceDesc>
        <ExplanationTxt>| Explanation:, BOYAmount:, EOYAmount:| Cash, $, $| Savings, $, $| Investments, $, $| Land and Buildings, $, $| Inventory, $, $| Prepaid Expenses, $, $| Organization's share of assets, $, $|</ExplanationTxt>
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        <FormAndLineReferenceDesc>Part II, line 26</FormAndLineReferenceDesc>
        <ExplanationTxt>| Explanation:, BOYAmount:, EOYAmount:| Accounts Payable, $, $| Grants Payable, $, $| Mortgages or other loans payable, $, $|</ExplanationTxt>
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