Description of other expenses Part I line 16
“Description AmountDepreciation from 4562 2,664UNITY APPEARAL 2,626CLUB CERTIFICATIONS 1,287BANK FEE 15INTEREST EXPENSE 250”
EIN 99-1729892 • 501(c)7 • Vacaville, CA
Profile
Health and fitness social club
Scores are not available for this record yet.
Assets
Up$31,813
Up $2,298 (+7.8%) from 2024
Liabilities
Down$0
Down $5,000 (-100%) from 2024
Net Assets
Up$31,813
Up $7,298 (+30%) from 2024
Revenue
Down$73,096
Down $18,316 (-20%) from 2024
Expenses
Up$65,798
Up $5,210 (+8.6%) from 2024
Net Income
Down$7,298
Down $23,526 (-76%) from 2024
Most recent year
2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.
Health and fitness social club
| Description | Grants | Expenses |
|---|---|---|
| OPERATION OF RECREATIONAL FITNESS AND SUPPORT FOR HEALTHIER WELLBEING. | - | $0 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ABE FLORES | President | PT | $0 | - | - |
| MARY REID | Vice President | PT | $0 | - | - |
| FRANCIS A KRUSZKA | Treasurer | PT | $0 | - | - |
| MELISSA DAVANZO | Secretary | PT | $0 | - | - |
“Description AmountDepreciation from 4562 2,664UNITY APPEARAL 2,626CLUB CERTIFICATIONS 1,287BANK FEE 15INTEREST EXPENSE 250”
“Category Beginning of Year End of YearGYM EQUIPMENT NET OF DEPR 13,024 19,601”
“Category Beginning of Year End of YearNOTES PAYABLE 5,000 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | FRANCIS A KRUSZKA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7073157773 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 807 DAVIS STREET Ste D |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | VACAVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95687 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 16491 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 12212 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 7298 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 15055 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 29515 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 31813 |
| IRS990EZ/GrossReceiptsAmt | 0 | 73096 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 73096 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 24515 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 31813 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 24515 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 31813 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 40702 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ABE FLORES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MARY REID |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | FRANCIS A KRUSZKA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MELISSA DAVANZO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 13024 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 19601 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 6842 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | HEALTH AND FITNESS SOCIAL CLUB |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 3199 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | OPERATION OF RECREATIONAL FITNESS AND SUPPORT FOR HEALTHIER WELLBEING. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 5000 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 65798 |
| IRS990EZ/TotalRevenueAmt | 0 | 73096 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | OGCCF.COM |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountDepreciation from 4562 2,664UNITY APPEARAL 2,626CLUB CERTIFICATIONS 1,287BANK FEE 15INTEREST EXPENSE 250 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Category Beginning of Year End of YearGYM EQUIPMENT NET OF DEPR 13,024 19,601 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearNOTES PAYABLE 5,000 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | FRANCIS A KRUSZKA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7073157773 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-04-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | OGC FITNESS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OGCF |
| ReturnHeader/Filer/EIN | 0 | 991729892 |
| ReturnHeader/Filer/InCareOfNm | 0 | % FRANCIS A KRUSZKA |
| ReturnHeader/Filer/PhoneNum | 0 | 7073334887 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 807 DAVIS STREET STE D |
| ReturnHeader/Filer/USAddress/CityNm | 0 | VACAVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 95687 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 813514785 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Tax Associates LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 795 Alamo Drive |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Vacaville |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 95688 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7074557020 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-04-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | THOMAS R FULLER EA |
| ReturnHeader/ReturnTs | 0 | 2026-04-13T16:45:43-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2025-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-12-31 |
| ReturnHeader/TaxYr | 0 | 2025 |
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