2025-07-11T15:24:34-04:00 2024-08-31 270792762 CROSSROADS TAX ADVISORS 3209 W SMITH VALLEY RD STE 132 GREENWOOD IN 461428514 990 2023-09-01 351966759 CENTER GROVE AQUATIC CLUB INC CENT 3176500915 2717 S MORGANTOWN RD GREENWOOD IN 46143 AMANDA BEAN PRESIDENT 3176500915 2024-07-09 false CHRISTOPHER CUADROS P00727957 3178843136 2025-07-11 2023 2025-03-06 01:10:19Z AMANDA BEAN 561271 false X WWW.CGACSWIM.ORG X 1995 IN TO OPERATE A COMMUNITY SWIM TEAM 12 12 57 200 0 5215 5350 532369 555040 1 1 55 880 537640 561271 0 0 312395 266949 0 0 208712 241702 521107 508651 16533 52620 248407 295482 22981 17436 225426 278046 TO OPERATE A COMMUNITY SWIM TEAM false false 49707 71625 SWIMMER TRAINING 245248 291399 LEARN TO SWIM PROGRAM 213696 192016 SWIM MEETS 508651 true 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 false false false false 0 0 57 true false false false false false false false false X 12 12 false false false false false false false true true false false true false false false false false false IN X CROSSROADS TAX ADVISORS 3178843136 3209 W SMITH VALLEY RD STE 132 GREENWOOD IN 46142 BRADLEY SMITH PROGRAM DIRE 40.00 X 41000 0 0 MICHELE DELUNA REGISTRATION X 2756 0 0 HOLLY ARGIRIS MEET COORDIN X 0 0 0 JESSICA BRIDGES CHALLENGE AT X 0 0 0 CHRIS ELDRIDGE CONCESSIONS X 0 0 0 HEATHER GARVEY FUNDAMENTALS X 0 0 0 PHILIP GRONINGER SENIOR GROUP X 0 0 0 BRIAN LEWIS LEAD OFFICIA X 0 0 0 AMANDA BEAN PRESIDENT X 0 0 0 CHRIS CUADROS TREASURER X 0 0 0 CRAIG LYNESS VICE PRESIDE X 0 0 0 SHELLY PIERCE VP OF COMMUN X 0 0 0 43756 false false false 5350 5350 SWIM MEETS 241156 241156 SWIMMER TRAINING 192016 192016 LEARN TO SWIM PROGRAM 71625 71625 CONCESSION SALES 50243 50243 555040 1 1 OTHER REVENUE 880 880 880 561271 555920 1 X 247982 247982 18967 18967 31985 31985 176150 176150 1544 1544 6149 6149 715 715 25159 25159 508651 508651 0 0 106610 153684 9695 9696 17921 17921 132102 132102 248407 295482 22981 17436 22981 17436 X 225426 278046 225426 278046 248407 295482 52620 X false false X 14213 5215 5350 24778 447834 532424 555920 1536178 462047 537639 561270 1560956 1560956 253 253 462300 537639 561270 1561209 0.99980 0.99970 0.00000 0.00000 X 17921 17921 CREDIT CARD PAYABLE 17167 OTHER LIABILITIES 269 17436 FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 11G MEET EXPENSES 100,118 0 0 AWARDS 18,429 0 0 BANK FEES 13,262 0 0 POOL SUPPLIES AND MAINTENANCE 44,341 0 0 TOTAL 176,150 0 0