Poway Valley Water Polo Club
- Assets
- $75.4k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Poway, CA
- Founding
- 07/1996
- Data as of
- 11/2021
- EIN
- 33-0487567
Organization Overview
Poway Valley Water Polo Club is located in Poway, CA. The organization was established in 1996. According to its NTEE Classification (Z99) the organization is classified as: Unknown, under the broad grouping of Unknown and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Poway Valley Water Polo Club is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 11/2021, Poway Valley Water Polo Club generated $168.4k in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 14.1% each year . All expenses for the organization totaled $166.9k during the year ending 11/2021. While expenses have increased by 15.9% per year over the past 5 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3
COACHING EXPENSES POOL RENTAL FEES AND TOURNAMENT FEES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Roger Mcaulay Director Of Tournaments Coach | 2 | $2,754 | |
Greg Hakim President | 2 | $0 | |
Dusty Tockstein VP Of Operations | 5 | $0 | |
Amy Shireman Secretary | 1 | $0 | |
Denise Gyberg Treasurer | 4 | $0 | |
Lisa Tomas Webmaster | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $0 |
| Membership dues | $168,389 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $168,389 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $60,081 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $106,790 |
| Total expenses | $166,871 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $75,417 |
| Other assets | $0 |
| Total assets | $75,417 |
| Total liabilities | $0 |
| Net assets or fund balances | $75,417 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Poway Valley Water Polo Club has recieved totaling $123.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $123 |
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