Form 990 for tax year 2025
Filed by LAGUNA BEACH AQUATICS FOUNDATION INC.
Totals
- Total revenue
- $314,105
- Total expenses
- $336,552
- Contributions and grants received
- $34,262
- Grants paid
- $0
- Program service revenue
- $279,843
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $25,142
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $25,142
- Program services expenses (Part IX)
- $332,945
- Management and general expenses
- $3,607
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $332,945
Program services were 98.9% 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.
-
1a · Federated campaigns
$34,262
-
2a · Program service revenue: Tournament Fees
total $279,843 · related or exempt $279,843
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $2,450 · management and general $2,450
-
11g · Fees: other
total $204,196 · program services $204,196
-
17 · Travel
total $11,321 · program services $11,321
-
23 · Insurance
total $1,070 · program services $1,070
-
24a · Other expenses: Events
total $6,592 · program services $5,714 · management and general $878
-
24b · Other expenses: Tournament Fees
total $46,765 · program services $46,765
-
24c · Other expenses: League Fees
total $29,558 · program services $29,558
-
24d · Other expenses: Reimbursed Expenses
total $32,933 · program services $32,933
-
24e · All other expenses
total $1,667 · program services $1,388 · management and general $279
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $47,589 · end of year $25,142
-
29 · Capital stock, trust principal or current funds
beginning of year $47,589 · end of year $25,142
Mission and programs · 2025
Mission
To teach the sport of water polo to children between the ages of 6 and 18 from Laguna Beach CA and surrounding area
-
As a part of the mission to teach children the sport of water polo. Teams are assembled for competion with other water polo teams in the area and around the state of California. Players can participate in tournaments which require a registration fee and a uniform for the team players. In 2025 the foundation had teams that participated in many Spring, Summer, Fall and Winter tournaments. The Laguna Beach Water Polo Foundation was formed to provide children from the ages of 6 thru 18 the opportunity to learn the fundamentals of playing and participating in the sport of water polo. The foundations goal is to promote the sport by teaching swimming skills, sportmanship & strategy.
Expenses $332,945 · Revenue $314,105
As filed on the 2025 return.
Listed in Part VII
-
Chad Neault
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
Tyler Rootlieve
Director
- Total calculated
- $0
- Hours/week
- 0
-
Nicole Anderson
President
- Total calculated
- $0
- Hours/week
- 0
-
Brad Berbian
Director
- Total calculated
- $0
- Hours/week
- 0
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
- 2025
- Filed
- 11 May 2026
- IRS schema version
- 2025v4.1
- Source object
- 202611329349305986
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.