Totals
- Total revenue
- $201,433
- Total expenses
- $107,611
- Contributions and grants received
- $105,645
- Grants paid
- $0
- Program service revenue
- $95,751
- Investment income
- $37
- Other revenue
- $0
- Total assets, end of year
- $93,822
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $93,822
- Program services expenses (Part IX)
- $83,150
- Management and general expenses
- $24,461
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $83,150
Program services were 77.3% 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
$105,645
-
2a · Program service revenue: WATER POLO
total $95,751 · related or exempt $95,751
-
3 · Investment income
total $37 · excluded $37
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $28,333 · program services $21,250 · management and general $7,083
-
7 · Other salaries and wages
total $38,787 · program services $29,090 · management and general $9,697
-
10 · Payroll taxes
total $6,445 · program services $5,156 · management and general $1,289
-
11g · Fees: other
total $2,778 · management and general $2,778
-
13 · Office expenses
total $2,363 · management and general $2,363
-
14 · Information technology
total $689 · program services $517 · management and general $172
-
17 · Travel
total $9,286 · program services $8,357 · management and general $929
-
24a · Other expenses: POOL USAGE FEE
total $6,000 · program services $6,000 · management and general $0
-
24b · Other expenses: BANK FEES
total $5,235 · program services $5,235 · management and general $0
-
24c · Other expenses: TOURNAMENT ENTRY FEES
total $3,885 · program services $3,885 · management and general $0
-
24d · Other expenses: CLINIC FEES
total $2,575 · program services $2,575 · management and general $0
-
24e · All other expenses
total $1,235 · program services $1,085 · management and general $150
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $93,822
-
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 $0 · end of year $93,822
Mission and programs · 2023
Mission
TO PROMOTE THE SPORT OF YOUTH WATER POLO AND OFFER EDUCATIONAL OPPORTUNITIES FOR YOUTH ATHLETES TO LEARN AND PLAY THE SPORT OF WATER POLO.
-
TO PROMOTE THE SPORT OF YOUTH WATER POLO AND OFFER EDUCATIONAL OPPORTUNITIES FOR YOUTH ATHLETES TO LEARN AND PLAY THE SPORT OF WATER POLO.
Expenses $83,150 · Revenue $95,751
As filed on the 2023 return.
Listed in Part VII
-
Brett OrmsbyBRETT ORMSBY
CEO & PRESIDENT
- Total calculated
- $20,000
- From this org
- $20,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 3
-
Jon BarneaJON BARNEA
SECRETARY & VICE PRESIDENT
- Total calculated
- $2,083
- From this org
- $2,083
- From related orgs
- $0
- Other
- $0
- Hours/week
- 3
-
Drew CluteDREW CLUTE
TREASURER
- Total calculated
- $6,250
- From this org
- $6,250
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
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
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443209349322459
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