2025-11-17T15:42:47-08:00 2024-12-31 262025094 PHILIP E SCHLOFNER CPA 8532 BENNINGTON WAY SACRAMENTO CA 95826 990 2024-01-01 941398082 GLEN OAKS SWIM & TENNIS CLUB GLEN 9169677022 4301 PARADISE DRIVE CARMICHAEL CA 95608 ROBERT SCHAFFER PERSONNEL DIRECTOR 9169677022 2025-11-17 true true PHILIP E SCHLOFNER P00165236 9163880544 2025-11-17 X 2024 2025-03-06 01:10:19Z CHAUNCEY HAYES 4301 PARADISE DRIVE CARMICHAEL CA 95608 713041 false X N/A X 1956 CA TENNIS & SWIM CLUB MEMBERSHIP 8 8 35 75 22326 6680 174370 319179 263023 294877 44 23913 43091 45559 480528 683528 0 0 169828 198208 0 0 288344 335386 458172 533594 22356 149934 466656 574993 128120 86523 338536 488470 TENNIS & SWIM CLUB MEMBERSHIP false false SWIM AND TENNIS PROGRAMS 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 0 0 true 35 true true true false false false true true false false false false 0 25746 false X 8 8 false false false false true true true true true false false false false false true false false false CA X MIKE IRVINE 9169677022 4301 PARADISE DRIVE CARMICHAEL CA 95608 X CHRIS GLADDIS PRESIDENT 5.00 X 0 0 0 CHRIS EVANS VICE PRESIDENT 5.00 X 0 0 0 MIKE MILLETT GROUNDS & MAINTENANCE 5.00 X 0 0 0 DREW FRAZELLE TREASURER 5.00 X 0 0 0 LAURA MCHUGH SWIM REP 5.00 X 0 0 0 TRICIA RHODES DIRECTOR OF PERSONEL 5.00 X 0 0 0 SBASTIAN ALBU DIRECTOR OF COURTS 5.00 X 0 0 0 LAUREN SMITH SECRETARY 5.00 X 0 0 0 false false false 318964 215 319179 GUEST SWIM FEES 713900 25746 22326 0 TENNIS & SWIM PROGRAM 713900 269083 0 0 EQUIPMENT RENTAL 713900 48 0 0 294877 1407 0 0 22506 22506 22506 22506 0 0 20940 1757 19183 0 19183 54132 27756 26376 26376 683528 322840 22326 19183 180901 0 0 0 17307 0 0 0 541 0 0 0 14246 0 0 0 594 0 0 0 4099 0 0 0 3666 0 0 0 16518 0 0 0 19246 0 0 0 BANK CHARGES 170 0 0 0 CREDIT CARD MERCHANT FEES 2834 0 0 0 273472 0 0 0 533594 0 0 0 293041 230592 64752 167054 10416 796 348901 181970 108067 166931 466656 574993 80817 77690 47228 8758 75 75 128120 86523 X 338536 488470 338536 488470 466656 574993 X 149934 X false false false 333488 333488 15413 15413 348901 DEPOSITS 75 75 Pt VI, Line 6 THE ORGANIZATION HAS MEMBERS WHO PAY DUES. Pt VI, Line 7a THES MEMBERS ELECT THE BOARD. Pt VI, Line 7b SUBJECT TO APPROVAL BY MEMBERS. Pt VI, Line 11b REVIEWED BY BOOKKEEPER AND BOARD. Pt XI DEBT PAYDOWN AND MISC Form 990, Part IX, Line 24e GROUNDS MAINTENANCE & REPAIRS 55905. Form 990, Part IX, Line 24e LICENSES/PERMITS 2863. Form 990, Part IX, Line 24e PROPERTY TAXES 3031. Form 990, Part IX, Line 24e SUPPLIES 2150. Form 990, Part IX, Line 24e SAFETY 368. Form 990, Part IX, Line 24e TAXES-FEDERAL Form 990, Part IX, Line 24e TAXES-SALES 2635. Form 990, Part IX, Line 24e TAXES-STATE FRANCHISE Form 990, Part IX, Line 24e TELEPHONE 6382. Form 990, Part IX, Line 24e TENNIS & SWIM PROGRAMS 148983. Form 990, Part IX, Line 24e UTILITIES 50645. Form 990, Part IX, Line 24e WEBSITE 510.