Civic Intelligence

Westgate Cabana Club

990 • Fiscal year 2025 • EIN 94-1626721

Jan 01, 2025 to Dec 31, 2025 • Filed on Mar 29, 2026

Organization Profilewww.westgatecabana.com
4750 Bucknall RoadSan Jose, CA 95130

(408) 378-4181

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

2025 filings • 501(c)4 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2025 filings • 501(c)4 • <$500k nonprofits • Source year 2025

Net Margin

79th percentile

20%

Higher net margin than 79% of similar nonprofits.

2025 filings • 501(c)4 • <$500k nonprofits • Source year 2025

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2025 filings • 501(c)4 • <$500k nonprofits • Source year 2025

Asset Growth

91st percentile

44%

Faster asset growth than 91% of similar nonprofits.

2025 filings • 501(c)4 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

72nd percentile

15%

Faster revenue growth than 72% of similar nonprofits.

2025 filings • 501(c)4 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$237,040

Up $72,223 (+44%) from 2024

Net Assets

Up

$232,896

Up $73,398 (+46%) from 2024

Liabilities

Down

$4,144

Down $1,175 (-22%) from 2024

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin79th percentile

Revenue

Up

$364,090

Up $46,753 (+15%) from 2024

Expenses

Up

$290,534

Up $31,184 (+12%) from 2024

Net Income

Up

$73,556

Up $15,569 (+27%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2011: $85,842Liabilities 2011: $67,5962011Assets 2012: $95,081Liabilities 2012: $47,5372012Assets 2013: $88,647Liabilities 2013: $18,0422013Assets 2014: $78,033Liabilities 2014: $2,9042014Assets 2015: $78,116Liabilities 2015: $4842015Assets 2016: $118,943Liabilities 2016: $5052016Assets 2017: $132,294Liabilities 2017: $64Net Assets 2017: $132,2292017Assets 2018: $157,925Liabilities 2018: $661Net Assets 2018: $157,2642018Assets 2019: $187,386Liabilities 2019: $520Net Assets 2019: $186,8662019Assets 2020: $144,554Liabilities 2020: $3282020Assets 2021: $205,414Liabilities 2021: $562Net Assets 2021: $204,8522021Assets 2022: $85,945Liabilities 2022: $0Net Assets 2022: $85,9452022Assets 2023: $102,760Liabilities 2023: $1,161Net Assets 2023: $101,5992023Assets 2024: $164,817Liabilities 2024: $5,319Net Assets 2024: $159,4982024Assets 2025: $237,040Liabilities 2025: $4,144Net Assets 2025: $232,8962025

Highlighted filing

2025

Assets$237,040
Liabilities$4,144
Net Assets$232,896
Open 2025 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2011: $108,640Expenses 2011: $86,672Net Income 2011: $21,9682011Revenue 2012: $149,384Expenses 2012: $120,412Net Income 2012: $28,9722012Revenue 2013: $188,737Expenses 2013: $165,640Net Income 2013: $23,0972013Revenue 2014: $200,692Expenses 2014: $196,288Net Income 2014: $4,4042014Revenue 2015: $197,195Expenses 2015: $197,577Net Income 2015: -$3822015Revenue 2016: $210,641Expenses 2016: $170,896Net Income 2016: $39,7452016Revenue 2017: $212,112Expenses 2017: $198,161Net Income 2017: $13,9512017Revenue 2018: $211,834Expenses 2018: $187,324Net Income 2018: $24,5102018Revenue 2019: $200,492Expenses 2019: $171,210Net Income 2019: $29,2822019Revenue 2020: $59,880Expenses 2020: $102,620Net Income 2020: -$42,7402020Revenue 2021: $227,707Expenses 2021: $167,082Net Income 2021: $60,6252021Revenue 2022: $278,848Expenses 2022: $397,726Net Income 2022: -$118,8782022Revenue 2023: $315,170Expenses 2023: $299,537Net Income 2023: $15,6332023Revenue 2024: $317,337Expenses 2024: $259,350Net Income 2024: $57,9872024Revenue 2025: $364,090Expenses 2025: $290,534Net Income 2025: $73,5562025

Highlighted filing

2025

Revenue$364,090
Expenses$290,534
Net Income$73,556
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 29, 2026
Return Version
2025v4.0
Gross Receipts
$364,090
Mission and Program Overview

Mission

Provide swimming pool, swim lessons, and swim team for the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$164,817$237,040▲ $72,223
Rtn Earn Endowment Incm Other Fnds$159,498$232,896▲ $73,398
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$164,817$237,040▲ $72,223
Liabilities
Unsecured Notes Loans Payable$5,319$4,144▼ $1,175
Total Liabilities$5,319$4,144▼ $1,175
Net Assets / Fund Balance
Total Net Assets Fund Balance$159,498$232,896▲ $73,398
Total Liabilities and Net Assets / Fund Balance$164,817$237,040▲ $72,223
Compensation and Service Providers
Top Officer Pay90th percentile

Board Members and Trustees

NameTitle
Kurt SchumacherPresident
Steve CorriveauAquatics Director
Chrissy HelmerCommunications Director
Delia GeeFacilities Director
Nikki ShoffnerMembership Director
Randy ParkerPool Operations Director
Claudia SmithSwim Team Director
Ohad BenjaminTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$357,156
Investment Income
$6,934
Other Revenue
$0
Change in Net Assets
$73,556
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$159,505
Salaries, Compensation, and Employee Benefits$131,029
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$116,208--$116,208
Occupancy$33,955--$33,955
Payroll Taxes$14,821--$14,821
Fees for Services Other$11,984--$11,984
Other Expenses$11,556$0$0$11,556
Information Technology$9,120--$9,120
Insurance$4,712$0$0$4,712
Office Expenses$918--$918
Total Functional Expenses$290,534$0$0$290,534
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Membership based swim club who elect the governing body (Board of Directors)”

Form 990, Part VI, Section A, Line 7A

“Membership based swim club who elect the governing body (Board of Directors)”

Form 990, Part VI, Section B, Line 11B

“Reviewed in Board Meeting”

Form 990, Part VI, Section C, Line 19

“via website www.westgatecabana.com”

Filing and Contact Details

Filer

Filer Name
Westgate Cabana Club
EIN
94-1626721
Phone
4083784181
Address
4750 Bucknall Road, San Jose, CA 95130

Signing Officer

Name
Kurt Schumacher
Title
President
Phone
5103640472
Signed
2026-03-29

Organization Details

Principal Officer
Kurt Schumacher
Formed
1964
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
43
Volunteers
12
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Reconciliation Discrepancies”

Raw XML Appendix361 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Provide swimming pool, swim lessons, and swim team for the community
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0Kurt Schumacher
IRS990/BooksInCareOfDetail/PhoneNum05103640472
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04750 Bucknall Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0San Jose
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095130
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0164817
IRS990/CashNonInterestBearingGrp/EOYAmt0237040
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06934
IRS990/CYOtherExpensesAmt0159505
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0357156
IRS990/CYRevenuesLessExpensesAmt073556
IRS990/CYSalariesCompEmpBnftPaidAmt0131029
IRS990/CYTotalExpensesAmt0290534
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0364090
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0Provided Swimming Pool for 220 families and their guests
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt043
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Claudia Smith
IRS990/Form990PartVIISectionAGrp/PersonNm1Nikki Shoffner
IRS990/Form990PartVIISectionAGrp/PersonNm2Randy Parker
IRS990/Form990PartVIISectionAGrp/PersonNm3Kurt Schumacher
IRS990/Form990PartVIISectionAGrp/PersonNm4Chrissy Helmer
IRS990/Form990PartVIISectionAGrp/PersonNm5Ohad Benjamin
IRS990/Form990PartVIISectionAGrp/PersonNm6Steve Corriveau
IRS990/Form990PartVIISectionAGrp/PersonNm7Delia Gee
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Swim Team Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Membership Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Pool Operations Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Communications Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Aquatics Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Facilities Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0364090
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt09120
IRS990/InformationTechnologyGrp/TotalAmt09120
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt04712
IRS990/InsuranceGrp/TotalAmt04712
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt06934
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06934
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Provide swimming pool, swim lessons, and swim team for the community
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0159498
IRS990/NetAssetsOrFundBalancesEOYAmt0232896
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt033955
IRS990/OccupancyGrp/TotalAmt033955
IRS990/OfficeExpensesGrp/ProgramServicesAmt0918
IRS990/OfficeExpensesGrp/TotalAmt0918
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-158
IRS990/OtherExpensesGrp/Desc0Supplies including pool chemicals
IRS990/OtherExpensesGrp/Desc1Maintenance and Repairs
IRS990/OtherExpensesGrp/Desc2Other Expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
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IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
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IRS990/PoliticalCampaignActyInd00
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IRS990/ProgramServiceRevenueGrp/Desc0Pool for Members
IRS990/ProgramServiceRevenueGrp/Desc1Swim Lessons
IRS990/ProgramServiceRevenueGrp/Desc2Swim Team
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IRS990/ProgSrvcAccomActy2Grp/Desc0Swim lessons for 175 families
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt071679
IRS990/ProgSrvcAccomActy3Grp/Desc0Swim team for 125 children
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IRS990/PYOtherRevenueAmt00
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/ReconcilationRevenueExpnssAmt073556
IRS990/RelatedEntityInd00
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IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0232896
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Membership based swim club who elect the governing body (Board of Directors)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Membership based swim club who elect the governing body (Board of Directors)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Reviewed in Board Meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3via website www.westgatecabana.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Reconciliation Discrepancies
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToProxyTaxInd01
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IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt0164817
IRS990/TotalAssetsGrp/EOYAmt0237040
IRS990/TotalCompGreaterThan150KInd00
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0290534
IRS990/TotalFunctionalExpensesGrp/TotalAmt0290534
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05319
IRS990/TotalLiabilitiesEOYAmt04144
IRS990/TotalLiabilitiesGrp/BOYAmt05319
IRS990/TotalLiabilitiesGrp/EOYAmt04144
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0159498
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0232896
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0290534
IRS990/TotalProgramServiceRevenueAmt0357156
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0364090
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0364090
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0164817
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0237040
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt05319
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt04144
IRS990/USAddress/AddressLine1Txt02027 Elmgrove Lane
IRS990/USAddress/CityNm0San Jose
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095130
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.westgatecabana.com
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Kurt Schumacher
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05103640472
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WESTGATE CABANA CLUB
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0941626721
ReturnHeader/Filer/PhoneNum04083784181
ReturnHeader/Filer/USAddress/AddressLine1Txt04750 Bucknall Road
ReturnHeader/Filer/USAddress/CityNm0San Jose
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095130
ReturnHeader/ReturnTs02026-03-29T08:01:01-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$237,040
Liabilities
$4,144
Net assets
$232,896
Revenue
$364,090
Expenses
$290,534
Net income
$73,556
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.37$0.04$2.33$3.64$2.91$0.74
2024Detailed filing. Detailed filing data is available for this year.$1.65$0.05$1.59$3.17$2.59$0.58
2023Detailed filing. Detailed filing data is available for this year.$1.03$0.01$1.02$3.15$3.00$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$2.79$3.98$1.19
2021Detailed filing. Detailed filing data is available for this year.$2.05$0.01$2.05$2.28$1.67$0.61
2020Summary only. Only limited summary data is available for this year.$1.45$0.00$0.60$1.03$0.43
2019Summary only. Only limited summary data is available for this year.$1.87$0.01$1.87$2.00$1.71$0.29
2018Summary only. Only limited summary data is available for this year.$1.58$0.01$1.57$2.12$1.87$0.25
2017Summary only. Only limited summary data is available for this year.$1.32$0.00$1.32$2.12$1.98$0.14
2016Summary only. Only limited summary data is available for this year.$1.19$0.01$2.11$1.71$0.40
2015Summary only. Only limited summary data is available for this year.$0.78$0.00$1.97$1.98$0.00
2014Summary only. Only limited summary data is available for this year.$0.78$0.03$2.01$1.96$0.04
2013Summary only. Only limited summary data is available for this year.$0.89$0.18$1.89$1.66$0.23
2012Summary only. Only limited summary data is available for this year.$0.95$0.48$1.49$1.20$0.29
2011Summary only. Only limited summary data is available for this year.$0.86$0.68$1.09$0.87$0.22