Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
EIN 94-1552074 • 501(c)7 • Concord, CA
Profile
Recreation Swim Club - Operation of neighborhood recreational swimming facilities and other social and related recreational facilities.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Up$342,807
Up $8,682 (+2.6%) from 2023
Liabilities
Down$76,595
Down $32,823 (-30%) from 2023
Net Assets
Up$266,212
Up $41,505 (+18%) from 2023
Revenue
Up$246,970
Up $7,870 (+3.3%) from 2023
Expenses
Up$205,465
Up $31,911 (+18%) from 2023
Net Income
Down$41,505
Down $24,041 (-37%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Recreation Swim Club
Recreation Swim Club - Operation of neighborhood recreational swimming facilities and other social and related recreational facilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cap Stk Tr Prin Current Funds | $224,707 | $266,212 | ▲ $41,505 |
| Land, Buildings, and Equipment, Net | $262,293 | $249,679 | ▼ $12,614 |
| Cash and Non-Interest-Bearing Accounts | $71,832 | $92,928 | ▲ $21,096 |
| Accounts Receivable | - | $200 | - |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $334,125 | $342,807 | ▲ $8,682 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Other Liabilities | $109,418 | $76,595 | ▼ $32,823 |
| Total Liabilities | $109,418 | $76,595 | ▼ $32,823 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $224,707 | $266,212 | ▲ $41,505 |
| Total Liabilities and Net Assets / Fund Balance | $334,125 | $342,807 | ▲ $8,682 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | - | $506,358 | $506,358 |
| Leasehold Improvements | $163,684 | $25,921 | $189,605 |
| Other Land Buildings | $41,038 | $37,102 | $78,140 |
| Land | $39,800 | - | $39,800 |
| Equipment | $5,157 | $5,291 | $10,448 |
| Name | Title |
|---|---|
| Lindsey Wagnon | President |
| Amanda Christiansen | Vice President |
| Lisa James | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $165,631 |
| Salaries, Compensation, and Employee Benefits | $39,834 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $32,150 | - | - | $32,150 |
| All Other Expenses | $24,720 | - | - | $24,720 |
| Depreciation Depletion | - | - | - | $23,563 |
| Insurance | $20,123 | - | - | $20,123 |
| Other Expenses | $16,145 | - | - | $16,145 |
| Payroll Taxes | $7,684 | - | - | $7,684 |
| Interest | $4,279 | - | - | $4,279 |
| Fees for Services Other | - | $2,465 | - | $2,465 |
| Office Expenses | - | $361 | - | $361 |
| Total Functional Expenses | $179,076 | $2,826 | $0 | $205,465 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $2,866 |
| Fundraising Direct Expenses | $1,264 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Fremont Bank Loan | $75,963 |
| Payroll liabilities | $409 |
| Credit Cards | $223 |
“Final review of 990/990-ez return with Treasurer before filing.”
“No documents available to the public.”
“County Health Permits: Column (A) - Total = $1709; Column (B) - Program Services = $1709; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Equipment Repair & Maintenance: Column (A) - Total = $341; Column (B) - Program Services = $341; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Garbage: Column (A) - Total = $5447; Column (B) - Program Services = $5447; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Lifeguard Supplies: Column (A) - Total = $762; Column (B) - Program Services = $762; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Meals: Column (A) - Total = $428; Column (B) - Program Services = $428; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Miscellaneous Supplies: Column (A) - Total = $670; Column (B) - Program Services = $670; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Pool Keys: Column (A) - Total = $408; Column (B) - Program Services = $408; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Processing Fees: Column (A) - Total = $1537; Column (B) - Program Services = $1537; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Property Taxes: Column (A) - Total = $2908; Column (B) - Program Services = $2908; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Snack Shack Supplies: Column (A) - Total = $899; Column (B) - Program Services = $899; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Swim Team Awards: Column (A) - Total = $700; Column (B) - Program Services = $700; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Water: Column (A) - Total = $8911; Column (B) - Program Services = $8911; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 200 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Recreation Swim Club - Operation of neighborhood recreational swimming facilities and other social and related recreational facilities. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 4750 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 24720 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 24720 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Renee Francis |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9254089983 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1790 Lynwood Drive |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Concord |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 945191254 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 224707 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 266212 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 71832 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 92928 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 199273 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1 |
| IRS990/CYOtherExpensesAmt | 0 | 165631 |
| IRS990/CYOtherRevenueAmt | 0 | 5087 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 42609 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 41505 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 39834 |
| IRS990/CYTotalExpensesAmt | 0 | 205465 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 246970 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 23563 |
| IRS990/Desc | 0 | Recreation Swim Club & related facilities |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 227308 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2465 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2465 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Lisa James |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Lindsey Wagnon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Amanda Christiansen |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1957 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1264 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 2866 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 248234 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 20123 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20123 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 4279 |
| IRS990/InterestGrp/TotalAmt | 0 | 4279 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 574672 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 262293 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 249679 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 824351 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 194523 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | Recreation Swim Club - Operation of neighborhood recreational swimming facilities and other social and related recreational facilities. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 224707 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 266212 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 1602 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 361 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 361 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Utilities - Electrical |
| IRS990/OtherExpensesGrp/Desc | 1 | Garden Expense |
| IRS990/OtherExpensesGrp/Desc | 2 | Pool Supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | Repairs & Maint |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 32084 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 24426 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 17465 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 16145 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 32084 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 24426 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17465 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16145 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 109418 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 76595 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Gate Shack Sales |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3485 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3485 |
| IRS990/OtherRevenueTotalAmt | 0 | 3485 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 32150 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 32150 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7684 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7684 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Lisa James |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Community Garden Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Guest Entry Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Swim Parties |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 30402 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3935 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 8272 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 30402 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3935 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 8272 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 180459 |
| IRS990/PYInvestmentIncomeAmt | 0 | 18 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 134717 |
| IRS990/PYOtherRevenueAmt | 0 | 10171 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 48452 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 65546 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 38837 |
| IRS990/PYTotalExpensesAmt | 0 | 173554 |
| IRS990/PYTotalRevenueAmt | 0 | 239100 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 41505 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 506358 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 506358 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5157 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 5291 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 10448 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 39800 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 39800 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 163684 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 25921 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 189605 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 41038 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 37102 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 78140 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 223 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 75963 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 409 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Credit Cards |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Fremont Bank Loan |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Payroll liabilities |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 249679 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 76595 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Final review of 990/990-ez return with Treasurer before filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | County Health Permits: Column (A) - Total = $1709; Column (B) - Program Services = $1709; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Equipment Repair & Maintenance: Column (A) - Total = $341; Column (B) - Program Services = $341; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Garbage: Column (A) - Total = $5447; Column (B) - Program Services = $5447; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Lifeguard Supplies: Column (A) - Total = $762; Column (B) - Program Services = $762; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Meals: Column (A) - Total = $428; Column (B) - Program Services = $428; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Miscellaneous Supplies: Column (A) - Total = $670; Column (B) - Program Services = $670; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Pool Keys: Column (A) - Total = $408; Column (B) - Program Services = $408; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Processing Fees: Column (A) - Total = $1537; Column (B) - Program Services = $1537; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Property Taxes: Column (A) - Total = $2908; Column (B) - Program Services = $2908; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Snack Shack Supplies: Column (A) - Total = $899; Column (B) - Program Services = $899; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Swim Team Awards: Column (A) - Total = $700; Column (B) - Program Services = $700; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Water: Column (A) - Total = $8911; Column (B) - Program Services = $8911; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
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| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
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| IRS990/TaxablePartyNotificationInd | 0 | false |
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| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 179076 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 76595 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 109418 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 76595 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 224707 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 266212 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 227308 |
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| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 246970 |
| IRS990/TotalVolunteersCnt | 0 | 199 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 334125 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 342807 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1790 Lynwood Drive |
| IRS990/USAddress/CityNm | 0 | Concord |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 945191254 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | www.gehringerpark.com |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Lisa James |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Gehringer Park Recreation Club Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GEHR |
| ReturnHeader/Filer/EIN | 0 | 941552074 |
| ReturnHeader/Filer/PhoneNum | 0 | 9253830855 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1790 Lynwood Drive |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Concord |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 94519 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Dawn I Hunter |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5476 Tara Drive |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Clayton |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 94517 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9257080996 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAWN I HUNTER EA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-11-12T17:31:06-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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