Nonprofit · EIN 99-3810802
CLCS GYMNASTICS ACADEMY
Tax-exempt · KAPAA, HI 96746
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $62,065 | $56,784 | $5,281 | $0 | – | $5,281 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Membership dues
- $62,065
- Program service revenue
- $0
- Investment income
- $0
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $34,131
- Occupancy
- $8,340
- Other expenses
- $14,313
- Program services (functional)
- $62,412
Balance sheet and other
- Total assets, start of year
- $0
- Total assets, end of year
- $0
- Total liabilities, end of year
- –
- Net assets, end of year
- $5,281
- Gross receipts
- $62,065
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JENNIFER SCHWARTZ | PRESIDENT | 0 | $0 |
| KEVIN HORITA | TREASURER | 0 | $0 |
| MATTHEW CARGILL | VICE PRESIDENT/SECRETARY | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 6907 LEKIA PL, KAPAA, HI 96746-9320
- In care of
- % CLCS EXPER-TIESS GYMNASTICS
- Mailing address (990-N for 2024)
- PO BOX 162, Kapaa HI 967460162
- Principal officer (990-N for 2024)
- Matthew Cargill, PO Box 162, Kapaa HI 96746
- Signed the 990-EZ
- MATTHEW CARGILL, SECRETARY
- Phone
- (808) 631-1103
- Return prepared by
- BOECKMANN & ASSOCIATES LLC
Mission
TO PROVIDE GYMNASTICS SERVICES
Program accomplishments
- CLCS GYMNASTICS ACADEMY PROVIDES AFFORDABLE GYMNASTICS INSTRUCTION AND YOUTH DEVELOPMENT PROGRAMS FOR CHILDREN AND FAMILIES IN THE COMMUNITY. PROGRAMS PROMOTE PHYSICAL FITNESS, COORDINATION, DISCIPLINE, AND CONFIDENCE-BUILDING IN A SAFE AND STRUCTURED ENVIROMENT. THE ORGANIZATION PRIORITIZES ACCESSIBILITY AND EXPANDS OPPORTUNITIES FOR UNDERSERVED YOUTH, INCLUDING INCREASING ACCESS TO BOYS GYMNASTICS PROGRAMMING WHERE OPTIONS ARE LIMITED.Expenses $62,412
- CLCS GYMNASTICS ACADEMY PROVIDES AFFORDABLE GYMNASTICS INSTRUCTION AND YOUTH DEVELOPMENT PROGRAMS FOR CHILDREN AND FAMILIES IN THE COMMUNITY. PROGRAMS PROMOTE PHYSICAL FITNESS, COORDINATION, DISCIPLINE, AND CONFIDENCE-BUILDING IN A SAFE AND STRUCTURED ENVIROMENT. THE ORGANIZATION PRIORITIZES ACCESSIBILITY AND EXPANDS OPPORTUNITIES FOR UNDERSERVED YOUTH, INCLUDING INCREASING ACCESS TO BOYS GYMNASTICS PROGRAMMING WHERE OPTIONS ARE LIMITED.OTHER EXPENSES INCLUDE CONTRACT SERVICES, SOFTWARE SUBSCRIPTIONS, ADVERTISING AND MARKETING, MERCHANT PROCESSING FEES, INSURANCE, SUPPLIES AND EQUIPMENT, BOARD MEETING EXPENSES, AND MISCELLANEOUS PROGRAM-RELATED COSTS.THE ORGANIZATION MAINTAINS A PETTY CASH FUND (UP TO $500) FOR INCIDENTAL PROGRAM-RELATED EXPENSES. ALL EXPENDITURES ARE DOCUMENTED AND INCLUDED IN THE ORGANIZATIONS FINANCIAL RECORDS.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-N on file |
| 2023 | December 31, 2023 | May 15, 2024 | Check at the IRS |
IRS record
- EIN
- 99-3810802
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2025
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N70)
- Assets (IRS master file)
- $5,281
- Income (IRS master file)
- $62,065
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $62,065 | $56,784 | $0 | IRS |
| 990-N for 2024 Officer: Matthew Cargill | December 31, 2024 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 99-3810802).
Questions about CLCS GYMNASTICS ACADEMY
- What is the EIN of CLCS GYMNASTICS ACADEMY?
- The employer identification number (EIN) of CLCS GYMNASTICS ACADEMY is 99-3810802.
- Is CLCS GYMNASTICS ACADEMY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2025.
- Are donations to CLCS GYMNASTICS ACADEMY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CLCS GYMNASTICS ACADEMY file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CLCS GYMNASTICS ACADEMY due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CLCS GYMNASTICS ACADEMY last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of CLCS GYMNASTICS ACADEMY?
- The 990-N for 2024 names Matthew Cargill.
- Who are the officers and directors of CLCS GYMNASTICS ACADEMY?
- The 990-EZ for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does CLCS GYMNASTICS ACADEMY have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $62,065, expenses of $56,784 and total assets of $0 at year end.
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