North Texas Mavericks Water Polo Club
- Assets
- $22.6k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Carrollton, TX
- Founding
- Data as of
- 08/2022
- EIN
- 85-4050481
Organization Overview
North Texas Mavericks Water Polo Club is located in Carrollton, TX. According to its NTEE Classification (N67) the organization is classified as: Swimming & Other Water Recreation, under the broad grouping of Recreation & Sports and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. North Texas Mavericks 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 08/2022, North Texas Mavericks Water Polo Club generated $130.2k in total revenue. This organization has experienced exceptional growth, as over the past 2 years, it has increased revenue by an average of 46.4% each year . All expenses for the organization totaled $126.3k during the year ending 08/2022. 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
2022
Describe the Organization's Program Activity:
Part 3
TOURNAMENTS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dozie Lilly Director | 40 | $10,200 | |
Julie Foughty Presdent | 5 | $0 | |
Joe Linehan Director | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $23,112 |
| Total Program Service Revenue | $32,166 |
| Membership dues | $65,903 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $9,013 |
| Total Revenue | $130,194 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $64,096 |
| Professional fees and other payments to independent contractors | $0 |
| Occupancy, rent, utilities, and maintenance | $30,024 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $32,202 |
| Total expenses | $126,322 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $22,585 |
| Other assets | $0 |
| Total assets | $22,585 |
| Total liabilities | $5,170 |
| Net assets or fund balances | $17,415 |
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