2024-05-01T16:17:16-05:00 2023-12-31 844181797 MICHAEL P SENADENOS ACCOUNTANCY CORP 39420 LIBERTY ST STE 170 FREMONT CA 94538 990EZ 2023-01-01 941486824 HACIENDA GARDENS SWIMMING CLUB HACI 5107917655 PO BOX 2812 FREMONT CA 94536 LAURIE MACHUCA TREASURER 5107917655 2024-04-15 1 LAURIE MACHUCA 999009999 0 MICHAEL P SENADENOS CPA P00452703 5107944487 2024-04-15 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X X N/A X X 152399 X 152397 2 152399 31008 4180 70315 21036 126539 25860 271031 0 296891 X 11002 42192 116278 115745 143751 138954 271031 296891 0 0 271031 296891 X SWIMMING ACTIVITIES AND INSTRUCTION FOR ITS MEMBERSHIP. SWIMMING INSTRUCTION AND ACTIVITIES FOR ITS MEMBERS 0 99601 99601 JESSE ELLESWORTH PRESIDENT 10.00 0 0 0 DESIREE DICTOR VICE PRESIDENT 10.00 0 0 0 LETA TABISH SECRETARY 10.00 0 0 0 LAURIE MACHUCA TREASURER 10.00 0 0 0 JENA TEPE COMMUNICATIONS DIRECTOR 10.00 0 0 0 THOR PARKER FACILITIES DIRECTOR 10.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 CA THE ORGANIZATION PO BOX 2812 FREMONT CA 94536 5107917655 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: INTEREST EARNED. AMOUNT: 2. TOTAL TO FORM 990-EZ, LINE 14: 70,315. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 5,330. DESCRIPTION: OTHER EXPENSES. AMOUNT: 64,985. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BANK FEES. AMOUNT: 131. DESCRIPTION: INSURANCE. AMOUNT: 10,834. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 296. DESCRIPTION: PAYMENT PROCESSING FEES. AMOUNT: 2,498. DESCRIPTION: PROPERTY TAX. AMOUNT: 3,670. DESCRIPTION: PERMITS & LICENSES. AMOUNT: 1,940. DESCRIPTION: POOL EVENTS. AMOUNT: 390. DESCRIPTION: WEBSITE. AMOUNT: 12. DESCRIPTION: WORKERS COMPENSATION. AMOUNT: 1,265. TOTAL TO FORM 990-EZ, LINE 16: 21,036. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: DEPOSIT - PG&E. BEG. OF YEAR AMOUNT: 1,509. END OF YEAR AMOUNT: 1,509. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 142,242. END OF YEAR AMOUNT: 137,445. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.