2025-07-19T17:43:02-07:00 2024-12-31 990EZ 2024-01-01 910792832 OAKBROOK SWIM & TENNIS CLUB OAKB 2534443244 7723 Emerald Dr SW Lakewood WA 98498 Krista Jacobs Treasurer 4052060778 2025-07-19 1 2024 2025-03-06 01:10:19Z X X X https://ostc.clubexpress.com/ X X 174793 X 0 36550 128717 0 0 0 0 0 9526 7634 1892 0 0 0 0 167159 0 0 69237 4489 54278 768 1352 130124 37035 62788 0 99823 62788 99823 0 0 0 0 62788 99823 0 0 62788 99823 Seasonal swim & tennis club Seasonal Swim Team & instruction 0 Jonathan McFadden President 15 0 0 0 Bridget Wetzler Safety Director 10 0 0 0 Debra Chandler Membership Director 10 0 0 0 Krista Jacobs Treasurer 10 0 0 0 Heather Robison Vice President 10 0 0 0 Sondra Bailey Personnel 15 0 0 0 Michelle Wetzler Fundraising 10 0 0 0 Trudy Stensland Membership Social Coordinator 10 0 0 0 Manoah Butterfield Secretary 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 WA Krista Jacobs 7723 Emerald Dr SW Lakewood WA 98498 4052060778 0 0 0 0 0 0 0 0 Form 990-EZ, Part I, Line 16 Description;Amount^Business License Fee;5|Swim Team & Lessons;1201|Bank Fees;48|Miscellaneous Business Expenses;98^Total;1352^ As a non-profit we have a board of volunteers who manage the finances and accounting. At the end of 2022 the treasurer stepped down, but filed an extension for the 2023 EZ for the organization as the position was vacant. At the end of May 2024 I was asked to volunteer for the position and was not transition in until June of 2024. During the time of the position vacancy the POS system we use re-wrote their coding and it caused all of the bookkeeping to be incorrectly categorized. It was not communicated until April or 2025 that I learned it was an extension not the 990EZ that was filed for 2023 and that the financial coding was all incorrect. We first focused on completing out 2023 filing and requested and extension for 2024 while I had to go through our transactions to get correct numbers for 2024 filing.