Form 990 for tax year 2022
Filed by DEL MAR WATER POLO INC A CALIFORNIA NON PROFIT CORPORATION.
Totals
- Total revenue
- $912,179
- Total expenses
- $902,844
- Contributions and grants received
- $59,637
- Grants paid
- $0
- Program service revenue
- $835,385
- Investment income
- $16
- Other revenue
- $17,141
- Total assets, end of year
- $272,299
- Total liabilities, end of year
- $4,988
- Net assets or fund balances, end of year
- $267,311
- Program services expenses (Part IX)
- $766,673
- Management and general expenses
- $136,171
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $766,673
Program services were 84.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$59,637
-
2a · Program service revenue: WATER POLO
total $835,385 · related or exempt $835,385
-
3 · Investment income
total $16 · excluded $16
-
8a · Fundraising events: gross income
$2,460
-
8b · Fundraising events: direct expenses
$606
-
8c · Net income from fundraising events
total $1,854 · excluded $1,854
-
10a · Gross sales of inventory
$15,287
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $15,287 · related or exempt $15,287
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $72,000 · program services $54,000 · management and general $18,000
-
7 · Other salaries and wages
total $289,540 · program services $217,156 · management and general $72,384
-
10 · Payroll taxes
total $31,348 · program services $25,078 · management and general $6,270
-
12 · Advertising and promotion
total $287 · management and general $287
-
13 · Office expenses
total $3,946 · management and general $3,946
-
16 · Occupancy
total $44,064 · program services $44,064
-
17 · Travel
total $114,144 · program services $102,730 · management and general $11,414
-
22 · Depreciation, depletion and amortization
total $787 · program services $708 · management and general $79
-
23 · Insurance
total $13,147 · program services $9,860 · management and general $3,287
-
24a · Other expenses: TOURNAMENT ENTRY FEES
total $195,131 · program services $195,131
-
24b · Other expenses: UNIFORMS
total $41,314 · program services $41,314
-
24c · Other expenses: BANK CHARGES
total $33,392 · program services $33,392
-
24d · Other expenses: EQUIPMENT
total $26,155 · program services $26,155
-
24e · All other expenses
total $37,589 · program services $17,085 · management and general $20,504
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $176,958 · end of year $224,056
-
8 · Inventories for sale or use
beginning of year $48,213 · end of year $48,213
-
10a · Land, buildings and equipment: cost or other basis
$18,212
-
10b · Land, buildings and equipment: accumulated depreciation
$18,212
-
10c · Land, buildings and equipment, net
beginning of year $787 · end of year $0
-
15 · Other assets
beginning of year $32,979 · end of year $30
-
25 · Other liabilities
beginning of year $960 · end of year $4,988
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $257,977 · end of year $267,311
Mission and programs · 2022
Mission
TO ASSIST ATHLETES IN THEIR DEVELOPMENT OF THE NECESSARY SKILLS TO BE SUCCESSFUL IN WATER POLO.
-
THE DEL MAR WATER POLO CLUB AIMS TO HELP WATER POLO PLAYERS THROUGHOUT SOUTHERN CALIFORNIA ACQUIRE THE NECESSARY SKILLS TO BE SUCCESSFUL THROUGHOUT THEIR WATER POLO CAREERS AND BEYOND. A FOCUS ON FUNDAMENTALS AND SKILL DEVELOPMENT, IN AN ENVIRONMENT THAT ENCOURAGES TEAMWORK, PERSEVERANCE, AND A COMMITMENT TO ACHIEVING ONE'S PERSONAL BEST, PROVIDES OUR PLAYERS WITH THE FOUNDATION NECESSARY TO TRANSITION INTO HIGHER LEVELS OF PLAY. ULTIMATELY, WE HOPE TO INSTILL A LOVE FOR THE GAME AND A HEALTHY APPRECIATION FOR THE HARD WORK IT TAKES TO BE SUCCESSFUL, BOTH AS A WATER POLO PLAYER AND IN LIFE.
Expenses $766,673 · Revenue $835,385
As filed on the 2022 return.
Listed in Part VII
-
Clare SturtevantCLARE STURTEVANT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Steve NelsonSTEVE NELSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Brett OrmsbyBRETT ORMSBY
SECRETARY
- Total calculated
- $45,500
- From this org
- $45,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 3
-
Margaret Peggy OrmsbyMARGARET PEGGY ORMSBY
CFO
- Total calculated
- $26,500
- From this org
- $26,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 15
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 22 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322699349300922
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