Shadow Brook Swim Club

San Jose, CA
Tax-exempt since Feb. 1973
EIN: 94-1677585

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Type of Nonprofit

Designated as a 501(c)(7) Social and recreational clubs.

Donations to this organization are not tax deductible.

Revenue

$435k (2023)

Expenses

$355k (2023)

Total Assets

$752k (2023)

Total Liabilities

−$8.28k (2023)

Years with multiple filings

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Revenue

$434,644

Expenses

$355,137

Net Income

$79,507

Net Assets

$759,837

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$296,225	68.2%
Program Services	$138,112	31.8%
Investment Income	$307	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$48,025	13.5%

Assets/Debt
Total Assets	$751,559
Total Liabilities	-$8,278
Net Assets	$759,837

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$0

Compensation

Key Employees and Officers	Compensation	Related	Other
David Heindel (President)	$0	$0	$0
Meera Desai (Vp Social)	$0	$0	$0
Kevin Ryan (Vp Pool)	$0	$0	$0
Zhiyun Zheng (Treasurer)	$0	$0	$0
Tracy Rodriguez (Secretary)	$0	$0	$0
Steve Ferree (Communications)	$0	$0	$0

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990

Filed on May 7, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2022

Revenue

$446,241

Expenses

$357,932

Net Income

$88,309

Net Assets

$680,330

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$303,108	67.9%
Program Services	$143,085	32.1%
Investment Income	$48	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$59,814	16.7%

Assets/Debt
Total Assets	$681,379
Total Liabilities	$1,049
Net Assets	$680,330

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$0

Compensation

Key Employees and Officers	Compensation	Related	Other
David Heindel (President)	$0	$0	$0
Meera Desai (Vp Social)	$0	$0	$0
Kevin Ryan (Vp Pool)	$0	$0	$0
Zhiyun Zheng (Treasurer)	$0	$0	$0
Tracy Rodriguez (Secretary)	$0	$0	$0
Steve Ferree (Communications)	$0	$0	$0

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990

Filed on May 5, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2021

Revenue

$320,578

Expenses

$236,810

Net Income

$83,768

Net Assets

$592,021

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$271,910	84.8%
Program Services	$48,641	15.2%
Investment Income	$27	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$41,119	17.4%

Assets/Debt
Total Assets	$594,371
Total Liabilities	$2,350
Net Assets	$592,021

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$0

Compensation

Key Employees and Officers	Compensation	Related	Other
David Heindel (President)	$0	$0	$0
Meera Desai (Vp Social)	$0	$0	$0
Kevin Ryan (Vp Pool)	$0	$0	$0
Zhiyun Zheng (Treasurer)	$0	$0	$0
Tracy Rodriguez (Secretary)	$0	$0	$0
Steve Ferree (Communications)	$0	$0	$0

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990

Filed on May 18, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2020

Revenue

$329,457

Expenses

$229,366

Net Income

$100,091

Net Assets

$508,253

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$232,975	70.7%
Program Services	$35,568	10.8%
Investment Income	$2	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$60,912	18.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$35,534	15.5%

Assets/Debt
Total Assets	$508,903
Total Liabilities	$650
Net Assets	$508,253

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$0

Compensation

Key Employees and Officers	Compensation	Related	Other
David Heindel (President)	$0	$0	$0
Meera Desai (Vp Social)	$0	$0	$0
Kevin Ryan (Vp Pool)	$0	$0	$0
Zhiyun Zheng (Treasurer)	$0	$0	$0
Tracy Rodriguez (Secretary)	$0	$0	$0
Steve Ferree (Communications)	$0	$0	$0

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990

Filed on May 11, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2019

Revenue

$340,143

Expenses

$338,843

Net Income

$1,300

Net Assets

$408,162

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$232,323	68.3%
Program Services	$107,820	31.7%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$91,373	27.0%

Assets/Debt
Total Assets	$411,803
Total Liabilities	$3,641
Net Assets	$408,162

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$0

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

PDF (2 of 2)

Fiscal Year Ending Dec.
2018

Revenue

$285,722

Expenses

$305,933

Net Income

-$20,211

Net Assets

$406,862

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$192,125	67.2%
Program Services	$93,283	32.6%
Investment Income	$314	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$87,812	28.7%

Assets/Debt
Total Assets	$409,987
Total Liabilities	$3,125
Net Assets	$406,862

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$0

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2017

Revenue

$295,777

Expenses

$257,171

Net Income

$38,606

Net Assets

$427,073

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$189,860	64.2%
Program Services	$105,832	35.8%
Investment Income	$85	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$84,062	32.7%

Assets/Debt
Total Assets	$429,393
Total Liabilities	$2,320
Net Assets	$427,073

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$0

Compensation

Key Employees and Officers	Compensation	Related	Other
Patrick Smith (President)	$0	$0	$0
Staci Tenzcar (Vp Social)	$0	$0	$0
Karen Rockwell (Treasurer)	$0	$0	$0
Mike Beyersdoerfer (Secretary)	$0	$0	$0
Peter Contini (Communications)	$0	$0	$0

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990

Filed on May 9, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2016

Revenue

$275,696

Expenses

$252,383

Net Income

$23,313

Net Assets

$388,467

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$177,813	64.5%
Program Services	$97,810	35.5%
Investment Income	$73	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$89,594	35.5%

Assets/Debt
Total Assets	$388,575
Total Liabilities	$108
Net Assets	$388,467

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$0

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending Feb.
2016

Revenue

$253,084

Expenses

$248,390

Net Income

$4,694

Net Assets

$365,154

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$150,675	59.5%
Program Services	$102,306	40.4%
Investment Income	$103	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$91,596	36.9%

Assets/Debt
Total Assets	$398,732
Total Liabilities	$33,578
Net Assets	$365,154

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$0

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Feb.
2015

Revenue

$261,761

Expenses

$274,211

Net Income

-$12,450

Net Assets

$360,460

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$160,380	61.3%
Program Services	$101,183	38.7%
Investment Income	$198	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$93,028	33.9%

Assets/Debt
Total Assets	$361,260
Total Liabilities	$800
Net Assets	$360,460

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$0

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Feb.
2014

Revenue

$317,770

Expenses

$218,945

Net Income

$98,825

Net Assets

$372,910

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$221,858	69.8%
Program Services	$95,601	30.1%
Investment Income	$311	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$72,722	33.2%

Assets/Debt
Total Assets	$372,910
Total Liabilities	$0
Net Assets	$372,910

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$0

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Feb.
2013

Revenue

$264,142

Expenses

$247,581

Net Income

$16,561

Net Assets

$274,085

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$169,489	64.2%
Program Services	$93,960	35.6%
Investment Income	$693	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$77,195	31.2%

Assets/Debt
Total Assets	$274,085
Total Liabilities	$0
Net Assets	$274,085

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$0

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Feb.
2012

Revenue

Expenses

Net Income

Net Assets

$107,684

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Assets/Debt
Total Assets	$107,684
Total Liabilities	$0
Net Assets	$107,684

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$0

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Feb.
2011

Revenue

$256,133

Expenses

$244,315

Net Income

$11,818

Net Assets

$252,474

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$156,100	60.9%
Program Services	$99,080	38.7%
Investment Income	$953	0.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$51,352	21.0%

Assets/Debt
Total Assets	$254,519
Total Liabilities	$2,045
Net Assets	$252,474

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$0

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Feb.
2010

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Feb.
2009

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Feb.
2008

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Feb.
2007

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Feb.
2006

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Feb.
2005

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

Raw filing data. Includes EINs and summary financials as structured data.
Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

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By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated March 27, 2025

Shadow Brook Swim Club

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $435k (2023)

Expenses $355k (2023)

Total Assets $752k (2023)

Total Liabilities −$8.28k (2023)

Tax Filings by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

No Document Links

Fiscal Year Ending Feb. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Feb. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Feb. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Feb. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Feb. 2012

Extracted Financial Data

Extracted Financial Data from 990-EZ

Document Links

990-EZ

Fiscal Year Ending Feb. 2011

Extracted Financial Data

Revenue

$435k (2023)

Expenses

$355k (2023)

Total Assets

$752k (2023)

Total Liabilities

−$8.28k (2023)

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Feb.
2016

Fiscal Year Ending Feb.
2015

Fiscal Year Ending Feb.
2014

Fiscal Year Ending Feb.
2013

Fiscal Year Ending Feb.
2012

Fiscal Year Ending Feb.
2011

Fiscal Year Ending Feb.
2010

Fiscal Year Ending Feb.
2009

Fiscal Year Ending Feb.
2008

Fiscal Year Ending Feb.
2007

Fiscal Year Ending Feb.
2006

Fiscal Year Ending Feb.
2005